[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
- Better compression option by Maxime Caty
- Show all rows in temporary tables in debugger (like a table viewer) by Igor Trifan
- Expose XmlDsigC14NTransform for Malaysia e-invoice by CG Ng
- DRS – Deposit Return Scheme solution by Paddy Cassidy
- Need for more than 8 dimensions to be exported in excel file from the G/L Budget by Vjola Bushaj
- SetSelectionFilter to work with Temporary tables by Yashar Ebtehaj
- Automatically Thinking Device by Koichi Itoh
- Make the releases of customizations extensions plannable in the Dynamics 365 Business Central management center by Justin Verharen
- Documentation
- Financial Management
- Integrate Recurring billing in cash flow forecast by Simona Sampò
- Easier way to find G/L Register Number in Association with a G/L Entry by Ryan Hutchinson
- Add option to store PDF attachment extracted from EDocument XML to Incoming Document by Ivan Koletić
- Automated Invoicing for Subscription Billing Contracts by Miljan Milosavljevic
- Make “Doc. Amount Incl. VAT” Optional by Marzieh Miri
- Deferral code corrections by Katie Gjerde
- Should be possible to delete lines i EC sales list report by Carina Bjerren Pedersen
- Vendor Card changes and Approval Workflow by Philip Abanonu
- Enable Full SAF-T Support for Companies in W1 Environment by Mats Mårtensson
- Transfer bank statement line(s) to next bank reconciliation by stephen bye
- Bank Statements PDF attached to Bank Account Reconciliation record by Mark Robbins
- Exclude payments with an Entry Status of Printed from positive pay file export entries by Holly Armitage
- «Invoice Received Date» should be taken forward to posted purchase invoice by Dirk Reeps
- General
- Autologin Busines Central APK by Jorge Navarro
- Search by taxRegistrationNumber for customers and vendors via API by Ponç Llaneras
- Journal Approvals by Jody Babcock
- Contact Business Relation does not support third party relations by Dan Johnson
- Different report layout related to language code by Michał Kwaśniak
- AI Based data following for Customer/Vendor Address by Gokulnath Sundaramoorthy
- Dark Mode by Jason Johnson
- different column layouts on a page by Markus Herdt
- Word templates to send emails – mixed format by Markus Herdt
- Preview a wider range of attachment types directly within the web client. by Zhan Lun Soh
- Enable Sending of S/MIME Encrypted Emails from Business Central by Sebastian Riemann
- Add Certificate Chain validation by Kennet Lindberg
- Add Quote Number Visibility in Search Company Data After Conversion to Sales Order by Laura Allis
- Geographies and Localization
- Inventory
- Manufacturing
- Office Integration
- Opportunity Management
- Project Management
- Purchasing
- Reset Vendor Invoice No. after posting Invoice from Purchase Order by Andri Wianto
- AI Based Approvals on Purchase order by Gokulnath Sundaramoorthy
- Invoice Statistics Error With Allocation Accounts. by Rohit Bhandurge
- Tax Discrepancies On Purchase Invoices. by Rohit Bhandurge
- Purchase order by Garland Smith
- «start Date» for vendors by Francis Goh
- Reports and Business Intelligence
- Financial Reports – Dynamically Hide Columns based on current period by Neil De Villiers
- Multilingual (ML) email body functionality for sales and purchase documents, similar to the existing reminder solution by Daniel Göhler
- Assign document layouts to multiple customers (segments) by Rune Limkilde
- The Inventory Valuation Report should function correctly with Location and BIN filters!! by MANOJ S
- Sales
- Integrate Tax back to Dynamics 365 Sales by Alli Grier
- Document_Date for Posted Sales Invoice Lines List by Charles Allen
- Multilingual Marketing Text becomeing a feature by Vinnsla Enso
- Selecting Lines in Sales Quote to Sales Order by Jacqueline Labrecque
- Add Translation Management for Resources in Business Central by Andreas Honnen
- Poste and send option under Sales Return Order by Jeanni Jørgensen
- Invoice Discount Calculation does not work when the customer invoice discount is removed by Kevin Fons
- Add Shopify variant title to BC items with SKU Mapping = Item code and sync Shopify-to-BC by Christoph L
- Only transfer actually posted Lines to the Shipment in Case of Partial Shipment by Elke Berg
- Add «Ship-to E-Mail» to Sales Header/Order by Christian Schachner
- Service Order Management
- Tenant Administration
- Warehousing



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