[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
- Convert RDLC Report to Word by NADIA SASSI
- VSCODE, settings.json, al.browser.args, al.browser.profile by Simon Henson
- Increase Address Field Handling in Shopify B2B Connector for Business Central by Sohail Ahmad
- Make a new field hidden in the page by Andri Wianto
- Add static methods on data type «Code» by Arne Damkjer
- Help-Link property on Field-Level by Matthias Krug
- interfaces on Records by Jonas Wrede
- Compiler warnings/errors when GET has mismatch parameter count by Jonas Wrede
- Subtype or DataClassification by Jonas Wrede
- AL Tree-Sitter Support by Jonas Wrede
- Support OData orderby in financial report API by Cameron Tucker
- Subscription API renewal incorrectly requires apostrophes for lookup by Cameron Tucker
- Pagination for MicrosoftGraph module by Volodymyr Dvernytskyi
- Inclued Vendor number in FA Ledger entries by Morten Kryger Vestergaard
- PDF Viewer control addin by Johannes Wikman
- Company Specific Activation of Extensions by Nicolai T. Skomager-Bohnfeldt
- Code reflection by Vladimir Jelkov
- Add object variable scope modifiers e.g. public, protected etc. by Vladimir Jelkov
- Enable Pre-Install License Check for AL Extensions by Marco Darge
- How to Attach the Business Central Updated “Doc. Attachment List Factbox” to Custom Tables and Pages in Business Central by Shrey Chauhan
- NewHeaderPerContract for «Create Billing Documents» in «Microsoft Subscription Billing» by Aydin Kelky
- OnClosePage is never executed on API Pages by Jonas Wrede
- Launch browser with a working profile by Richard Sykora
- Azure File Services API and Azure Blob Services API need to support files larger than 150 MiB by David Roys
- Documentation
- Financial Management
- Error in ‘VAT reconciliation report» for Danish localisation (Momsafstemningsrapport) by Kenneth Qvist Madsen
- Fix Realized/Unrealized FX calculation by Anton Scheglov
- Posting with dimension errors possible in background posting (BUG) by Michel de Ruijter
- Options to handle tiny residual amounts auto-posting when amount rounding differences by Ko Ko Thet
- Business Unit Filter on Financial Report Overview Page by Reece Major
- Year to Date Statistical Account information in a Financial Report Column by Reece Major
- Statistical Account Budgets by Reece Major
- Filter Vendor Ledger Entries by Jason Lowe
- Simple Reversing Journal Entry Capability – one-time entry creates both original and reversing by Nancy Schafer
- Aged accounts Payable Excel by Nathanial Phillips
- Dimensions: Change the API for dimension values so the dimension Code is included by Alec Linschooten
- Cost Accounting Demo Data by Simone Rosa
- Roll back Preview PDF attachments directly in web client by Arnold Voet
- Revaluation gl accounts (grouping by dimensions) by Walid Sirag
- Under COA missing «Reports» tab in Philippines 26.1 version of Business Central by Cecile Dinh
- Prepayment functionality with ability to apply one or more prepayment invoices to a final invoice by Dmitry Kozlovs
- AI-Based Suggestions for Financial Postings That Deviate from Usual Behavior by Nicolai T. Skomager-Bohnfeldt
- VAT correction in Additional Reporting Currency by Jitka Urxová
- Add ACY (Additional Currency) Columns for Sales Amounts in Value Entries and Item Ledger Entries by Abdelrhman Sowilam
- Sustainability certificate on sales invoice report by Rita Vilela
- General
- Text Qualifier settting in the Data Exchange Definition Dialog by Robert Molini
- Cron Syntax for Job Queues and as a general datatype by Oliver Schulz
- Intercompany Synchronization- For multiple business partner by Prashant Mishra
- Testing on New Modules & Features by Partners by Sunita Chandnani
- Increase Length of Object Name form 30 Char to atleast 50 Characters by Ratnesh Chaudhary
- Conditional value mapping in Master Data Synchronization by Hans Oppermann
- Streamline Business Central and Field Service Integration Licensing Requirements by Sébastien Konsbruck
- Add Name 2 (e.g. Sell-to Customer Name 2) on all document pages across the application by Kilian Seizinger
- Applies-to Doc. No. possibility to choose various invoices by Marco Schoch
- Dark Mode by Jim Neve
- Security Reports
- Bank reconciliation matching by Cinzia Parlavecchia
- Business Central – Dataverse Integration – Company table Primary column by Manoel Farrugia
- Option to force «Create button» visible over subgrid by Rémi Fortin
- Page Script Parameters – Tablerelation by Marvin Linden
- Extend all standard city-fields to 80 characters by Daniel Fugel
- Default posting description should be able to use Posting Document N° instead of Document N° by Qiaosheng SHAO
- Being able to save filters when you cannot personalize BC by Bakkerij Aernoudt Administratie
- Enable conditional formatting through personalization by Christian Kaiser
- Duration Field Statistics in Analysis Mode by Dominique Negele
- Printing from Report Preview, give a Document No. instead of just «Document» by Andri Wianto
- Add Address field next to Name on DropDown Customer by Camelia Alexandra Petre
- Seperate action(button) or adjustable setting for PDF preview vs download by Robin Geest
- Shortcut to Approval User Setup in Users by Andri Wianto
- Add a possibility to download attachments/documents instead of opening them by Mathias Lakshøj-Hansen
- Create a toggle to be able to disable previewing PDF attachments directly in web client by Dean Bertram
- Include Error Stack Trace in Job Queue Entry «Run Once (Foreground)» Action by
Daniel Göhler
- Geographies and Localization
- Inventory
- Inventory Value in the Item Lookup page vs Item list page for Non-Inventory Item to follow same logic by Rizki Maulana
- Planning availabiliy by Mukesh Singh
- Restore Negative Rounding Precision in Unit of Measure (UoM) as in NAV by Michael Callaway
- Additional field – Inventory by location query by Mukesh Singh
- Manufacturing
- Reservations in Buciness Central by Adrián Sarasa
- Production Order Start Date always the lowest Start Date of the Prod. Order Line by Gerben Maas
- Manual reservations from planning worksheet by Administrador O365
- Allow Planning Worksheet to reschedule production orders with lots assigned by Kevin Fons
- Office Integration
- Opportunity Management
- Project Management
- Purchasing
- Add Vendor Name to Purchase Price Card by Rod Massy
- Batch request approval in Purchase Invoice by Dena Shorey
- Direct delivery by Tomas Pettersson
- Allowing Deletion Posted Purchase Documents by Jennifer Ryan
- Change ‘Send Approval Request’ Shortcut to Avoid Conflict with Edge’s Web Capture (Ctrl+Shift+S) by Mogens Bastiansen
- Restrict Item List for Vendor by Amanda Maier
- Receive or Invoice Purchase Orders in Any Order — AP Posts After 3-Way Match by Jack k
- Reports and Business Intelligence
- Sales
- Subscription Early Termination (SRB) by Yanika Abela
- Shipping Time – Use Customer if Shipping Agent Service is Blank by Kevin Fons
- Possibility to release a sales quote that is created for a contact by Koen Lockefeer
- Allowing Deletion Posted Sales Documents by Jennifer Ryan
- Feature Enhancements for Sales Budgets and Sales Analysis Report by Barbora Golasowská
- Possibility to select VAT Number and Bank account no. while generating e-invoice by Elena Vigani
- Add The «Send By Email» Option On Sales Return Orders by Louis Pietkowicz
- Change credit limit by Hjørdis Bråten
- BC sync jobs by Gudmundur Unnsteinsson
- Batch Post Sales Orders – clear error buffer for each Sales Order by Agnieszka Szuflak
- Prepayment line amount not equal Prepayment invoice amount by sail wang
- Add Customer Categories and Attributes similar to Item Categories by Arthur Kron
- Service Order Management
- Tenant Administration
- Warehousing
Gerardo Rentería Blog 
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