[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
- Configuration Package: Insert only option by Martina Ottmann
- Dynamics GP Fixed Asset migration to BC by Kanti Mistry
- GP to BC Migration tool – Add Sales Orders to migration by Gina Hoener
- GP to BC Migration Tool – Remove default filter from Sales & Purchase GP Historical Snapshots by Gina Hoener
- GP to BC Migration tool – add Serial/Lot number history by Gina Hoener
- GP to BC Migration tool – Migrate the item posting accounts by Gina Hoener
- GP Bank Details by Kanti Mistry
- Font Tenorite by Robin Sijben
- Development
- OnLicenseCheck event by Frank Auwers
- Develop in VS Code – dev server behind proxy by Jakub Vanak
- Continue supporting BCContainerHelper for local development by Daniel Göhler
- Direct upload of AppSource apps in Sandboxes by Denny Ruffino
- Simplify validation of wether variables empty or filled by Arne Damkjer
- App versions in «Copy error details»/»Share details via…» by Lars Westman
- Feature Request: Make Unbound Actions First-Class Citizens with a New API Codeunit Type by Daniel Göhler
- Extent API interface for employees with Payments section (Iban/Bank) by Edward Moll
- Add more Options to AllowInCustomizations Property (e.g. Only via Code) by Kilian Seizinger
- Display Current Version Number of the Microsoft Appsource apps in business central by Morten Rasmussen
- Improve Debugger Info and Documentation: userId Required for Cloud Sandbox Web Service Requests by Daniel Göhler
- Some BaseApp internal objects should be made external in order too include them in permission sets. by Juan Morell
- Business Central Mobile Limitation and proposal of new developments by Ludovic LE TOUX
- Fix Issue in Update Failure Emails that include NST Tenant Detailed Tenant State followed by missing information by Amanda Zambrano
- Shopify Orders – External/Batch Trigger of «Mark as Paid» by Matt Popelka
- Add support for bulk app updates in the Business Central Admin Center by
Stefaan Beernaert - Make it possible to overrule fieldgroups on pages by Koen Lagerwaard
- OnSendDailyTelemetry in «Telemetry Management» Codeunit should be isolated by Chris Blank
- Translation Service for translating Business Central extensions/Integrated translation functionality in Business central by Denis Raslavsky
- Documentation
- Financial Management
- Exchange rate by document date (Purchase Invoices) by Ângelo Moreira
- Billing process for credit invoices by Philipp Kästner
- Automatic calculation of Average exchange rate while consolidation by using Database Business unit by Akash Shukla
- Apply Entries functionality back into Dutch Localization by Rick Luijkx
- Possibility to select dimension value code when applying customer or vendor ledger entries by Fabio Gatti
- Allow creating Aging reports that tie to the GL when using standard Alternative Posting Groups by Elayna Lodgen
- Improve Pay TDS Functionality to Allow Direct Posting via Bank Payment Voucher by Mukesh Kumavat
- Add shortcut to copy values from the line above in General Journals by Michelle Skov
- Ensure Alternative Vendor Posting Group Applies to Prepayment Invoices in Business Central by Vaibhavee Gusani
- Payment Orders – Spanish Wallet – Spanish Localization by Jesús Salvador Cristóbal Bueno
- General
- Auto-refresh on SaaS app installations by Mathew Howes
- EUDR legislation by Mika Vikman
- Incoming Document from Scanner by Ash Modir
- Support to navigate between last used cards/lists/menues by Martina Ottmann
- Tabs Instead of Accordion by Tim Decker
- Quick access role center by Hendrik Voigt
- Add the ability to Preview a permission set to confirm its working as expected by Jose Padilla
- Improve Confirm Message Logic for ApplySalesOrderDiscounts in CRM Sales Order Integration by Daniel Göhler
- Allow user to set default column sorting per page by Brett Van
- Improve Scripting and Rendering Performance for WebClient by Markus Aierstock
- Allow more than 4 filter-fields in Power Automate approval workflows by Nikola Todorov
- Add Certificate Support to the new Ext. File Storage Sharepoint Connector by Tine Staric
- Page Scripting suppress warning in production by Fredrik Nelson
- Limit Access to Companies by User Without Adjusting Assigned Permissions by Megan Griffith
- Renumber Document Numbers does not keep the numerical order of the old document nos by Katrin Kinau
- Improve Intercompany General Journal page by Will R
- Geographies and Localization
- Do the same functionality «multiple VAT numbers for a customer» for Vendors by Javier González Rodríguez (Planned: 2025 wave 2)
- Sustainability – Water Consumption – Spanish Localization – Demo Tool Contoso by Jesús Salvador Cristóbal Bueno (Planned: 2025 wave 1)
- Inventory
- Item Conversion to Fixed Asset by Fred Mbai
- Cost In and Cost out – Assembly Output Value Entries by Steffen Bundgaard
- Compress Item Ledger Entries by Melissa Reichenbacher
- Include the batch in the transfer, shipping, and receiving order. by Juan Megías Martínez
- Inventorisation of Freight as per India Accounting standard ( IND AS-2) by Shailender Parmar
- widen the fields availability by Stephanie Laprise
- Manufacturing
- Office Integration
- Opportunity Management
- Project Management
- Purchasing
- Additional Event in Req. Wksh.-Make Order by Rene Muchow
- Approval for Vendor Bank Account by Rizki Maulana
- Demand Status when Planning by Graham Buckley
- Sync Item Description Updates with Price List Lines by Natalie WOLF
- Allocation accounts on a Purchase Invoice by Judy Fernandes
- Purchases & Payables Setup – Copy Line Descr. to G/L Entry by Tung Chew Fong
- Purchase_Receipt/408. Add information about tracking number and expiration date. by Juan Megías Martínez
- Reports and Business Intelligence
- Sales
- Faster Approvals by Graham Buckley
- Exclude Unapproved Demand from Planning by Graham Buckley
- Selective Reversal of Prepayment Sales Invoices in Business Central by Sumit Tickoo
- Subscription Module : Partial Credit Note by Yanika Abela
- Validation Dates on recurring Sales lines to be respected when creating manual Sales Lines by Abdelrahman Tarek
- Customer/Item Report Ship-to Filter not working by Peter Waugh
- Scheduled Payments by Kanti Mistry
- Shipping Advice – Set at Sales Order Line by Bill Cox
- Different prices for subsidiaries that are billed to a central by Jesús Salvador Cristóbal Bueno
- Service Order Management
- Tenant Administration
- Notification and Telemetry event ID for environment creation by Jean-Francois Lammech
- Create a setting that allows companies to be hidden from the company list for certain users. by Dean Bertram
- Allow scheduled database copies to Sandbox by Angus Gibson
- Transparency about why Server event messages are redacted by Jakob Theiner
- Suggestion for Dynamics 365 Business Central: Specialized Accounting License by John Anderson
- Warehousing
Gerardo Rentería Blog 
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