[ESP] ¿Algunas de estas ideas mejorarían Business Central?. Aquí está el listado de algunas de ellas.
[ENG] Would any of these ideas improve Business Central? Here is a list of some of them.
- Data Migration
- Development
- Add some telemetry events to identify a user’s usage tracking in Business Central. by
GERARDO DANIEL RENTERIA GARCIA - SharePoint – add graph API support by Volodymyr Dvernytskyi
- Create JWT Token with Sign Key by Wilhelm Groß
- Feature Enhancement Request for Get-NAVAppInfo Cmdlet in Business Central by Umesh Verma
- Add IsHandled to OnBeforeInsertFinChrgMemoLine Event in Finance Charge Memos by
Matias Vedeler Cerda - No Error Caching if JsonToken.SelectToken finds more or less than one token by Joana Zimmerling
- Adding fields to API from a settings page by Joachim Lindekilde
- New Editable property for a table field by Gunnar Gestsson
- Link the previous and new Session ID when a restart or a crash occurs. (Telemetry review) by GERARDO DANIEL RENTERIA GARCIA
- Field visibility on pages should be discoverable by AL code by Nicolas Saleron
- Extensibility of Shopify Metafields by Arda Ekin Güner
- add possibility to use the implementation of «Http Client Handler» interface when working with «AFS Web Request Helper» codeunit by Kostiantyn Pavlenko
- Add TABSeperator by Stefaan Beernaert
- Create an option in Admin Center to see which User GUID updated an App. by Nikolay Mirkov
- Red Error Msg When Posting or utilizing items by Kayla Cosgrove
- Recycle bin feature in default environment by Karim Rattani
- Make file drop zone avilaible by Daniel Göhler
- Add parameters to OnBeforePostSourceDocument in codeunit 7324 Whse.-Activity-Post by Alice Conan
- Adding Event OnPostSourceDocumentOnBeforeTransferPostReceiptRun in CU 7324 as for Transfer Receipt by Alice Conan
- API ‘DateFormula’ responses should localize based on the ‘Accept-Language’ header or system defaults, not default to English. by Petar Mladenovic
- Add some telemetry events to identify a user’s usage tracking in Business Central. by
- Documentation
- Financial Management
- Shortcut Ctrl+ENTER on Page: «Apply Customer Entries» does not go to the OK button, but goes to dead field «Appin. Currency» instead by Súni Slættanes
- Allow reactivating SII submission for documents marked with «Do not send to SII» by Ismael El Meloudi
- Blocked Dimension Combinations by Peter White
- Batch validate VAT numbers by Henrik Pettersson
- Comment line on electronic documents OIOUBL by Lene Graa Jennum
- Transfer to and from dimensions by Stephen Williamson
- Multiple VAT registration numbers for companies and vendors by Jesús Salvador Cristóbal Bueno
- Save «No. Source» in GL entries when you run run the “Exchange Rates Adjustment” process from Report 296 by Elena Fernández
- Transaction Consistency Check across multiple Balance Check Areas by Thomas Ritter
- Option for Disable VAT Date modification when VAT Entry CLOSED by admin argaod
- Archive for posted VAT Statements by admin argaod
- Improvement in accounting budgets by Jesús Salvador Cristóbal Bueno
- Bills of Exchange – Documents to be paid for the payment of employees by Jesús Salvador Cristóbal Bueno
- Statistical account budget amounts by Jennifer Kolb
- Ability to submit multiple general journal batches for approval by Kassandra Mema
- Prevent users from deleting a sent Reminders from the platform by Ville Lahti-Nuuttila
- Show currency code even for local currency transactions (and master data) by Quentin TURBAN
- General
- Automatically move to next approval needed by Jessica Stover
- Intrastat Tarif Description by Tomáš Hrabě
- Enhancement for GST Posting Setup: Mapping GLs Based on Multiple GSTINs within a Single State by Sanjay Maurya
- aged employee entries report by Douglas Neill
- Voice input to D365 by Jignesh Raval
- Quick lookup buttons for Change Log entries from master data by Samuil Nedelchev
- Fix Product Videos Page please! https://businesscentral.dynamics.com/?page=1470 by Kris Manche
- External File Storage: Allow to suggest a filename in SaveFile by Thomas Williamson
- New Asset Type in Price Asset Type by Harris Waseem
- Centralize Notifications in Bell Icon to Solve Workflow Issues Post-Updates by Guttikonda Sai Kiran
- Reset sorting to default on (list) page by Patrik Lorenzen
- Hide Inactive / Sensitive Items in Lists and Drop Downs by Zachary Kopp
- Customizable Tiles Without Development Effort by Florian Zons
- Sync Shopify Inventory to Total Available Quantity not Total Quantity by Peter Waugh
- Silent Failure When Printing Checks in Business Central Using Microsoft Edge with “Always Download PDF Files” Enabled and an External PDF Handler on Windows 11 by Collier Dodson
- Remove confirmation message when pressing F5 after an error. by Tommy Madsen
- [Bug] Prices Including VAT not updated for totals calculations on sales document by Wojciech Franek
- Data Lifecycle – Archive Records & related entries by Jeremy Vyska
- Geographies and Localization
- Inventory
- Manufacturing
- Office Integration
- Opportunity Management
- Project Management
- Purchasing
- Recurring purchase lines with requisition worksheet by Ronald ter Huurne
- Monitor Outstanding PO Amount for Partial Invoice, Directly from PO page (Fact Box) by Rizki Maulana
- Change posting date on invoices that auto post payments. by Judy Fernandes
- Transport delivery notes by Jesús Salvador Cristóbal Bueno
- Refresh Item Translations on Drop Shipments/Special Orders by Simon Schuler
- Posting Date on Purchase Lines by admin argaod
- Approval Threshold in User Setup to transform from Integer to Decimal field by Quentin TURBAN
- Send Posted Purchase Invoices to Vendors by Emily Andrew
- Remove the upper limit of Over-Receipt Tolerance by Yoshitaka Nakayama
- Subscription Billing – Support Purchase Order Generation by Johnathan Revell
- Reports and Business Intelligence
- Sales
- Create Contacts with a Team Member Licence by Lyn Smith
- «Add Customer/Company» button to Customer card by Toomas Villo
- Allow Disabling «Compress Prepayment» by Default in Business Central by Firat AK
- Product Configurator for BC by Toomas Villo
- Attachment Date/Time on Sales Invoice to be flowed to Posted Invoice with original Date/Time by Rizki Maulana
- Releasing the Sales Quote using workflow using contact without creating the customer. by Sampath Shetty
- Net Price per Unit. by Cameron Wyatt
- Sales Order Delivery Scheduling / Notification by Peter Waugh
- Use FIK code on E-invoices when payment means is FIK 71 (Danish localisation) – already included on PDF invoice by Kenneth Qvist Madsen
- Enable indirect permission for the function ‘Create customer’ from the contact by
Christine Rauwolf - Calculate the invoice discount amount for each sales line when releasing the document by Irene Ielmini
- Add Ship-to code to sales price list as an option when setting up price lists with type customer by Kirk Southcott
- Shopify customer Sync by Peter Waugh
- Service Order Management
- Tenant Administration
- App updates by default outside update window by Nico Bakker
- Copy Personalizations Between Users by Florian Zons
- Prevent End Customers «Extension compatibility notification» for Sandboxes by Cristof Thomas
- TRUNCATE TABLE on Business Central SaaS by Stefano Demiliani
- Due to large customer database size there is an issue when updating extensions and they end up in a time out on server side by Svetoslav Dimitrov
- Ability to change the extension installation time-out of an hour to 2 hours or more – Feature Request by Svetoslav Dimitrov
- Warehousing



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