[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
- MCP server for the compiler by Johannes Wikman
- Add IntegrationEvent in Codeunit 415 «Release Purchase Document» for function «CheckMandatoryFields» by Kaushal Takavade
- Automated Index Rebuild Procedure for Business Central Tables by Lazaros Moulasiotis
- Bank Account Reconciliation && ATTACH the bank statement PDF by Mark Robbins
- The Security permission set doesn’t handle included permission sets by Nikolay Mirkov
- XML Name Encoding/Decoding wrapper by Julius Gabler
- Allow Programmatic Filtering of Analysis Views via AL in Custom Pages by Ana Brandão
- Implementation of Wildcard Search Function by Pinkaeo Chongchompha
- Allow fixed positioning of parts on Role Center pages using grid layout by Daggi Liehr
- IsEmpty – Add optional parameters that can be used to set the key fields to filter on by Gareth Fox
- Multiple filed selection during Personalization by Alemayehu Ayele Mammo
- Multi-Select Field by Drew Kipfer
- Amount in Local Currency field Should be in Posted Documents. by Waqar Ahmed
- ODATA include ModifiedAt Date Field by Kent Watson
- Documentation
- Financial Management
- Financial Statement Recovery Mode by Jose Padilla
- VAT Group Management Posting by Rehan Sddique
- Increase the Totaling field length of «Dimension Value» table in Business Central Online to e.g. 2048 characters. by Ioannis Giannakopoulos
- Post Bank Foreign Revaluation to Unrealized Gain/Loss Account by Rizki Maulana
- Use consistent terminology for currency translations by David Forman
- «External Document No.», «Reason Code» and «Source Code» on VAT Entries by Miljan Milosavljevic
- Total in G/L Deferral Summary report by Claes-Henrik Andersson
- Improve Excel Export: Preserve Date Format in Analysis Mode by Abdelrhman Sowilam
- Deferral Template – Option to have deferral occur on last day of month by Tamara Patton
- Exchange rate adjustment register and ledger bugs by Chauncey Beggs
- TDS on Receivables – Indian Localization by shrihari vaidyakar
- General
- Copy to User Clipboard by Matthias Krug
- Microsoft Entra Application timezone settings for integration by Robert Bulugea
- Data Exchange Definition GetFileStructure from file by Vladyslav Kovalchuk
- Data Exchange Definition add the special encoding by Vladyslav Kovalchuk
- Tooltips for Enum Values by Julius Gabler
- Automatic Account Group by Delphine Ploix
- Company Badge visible even with only one company by Roberto Stefanetti
- Universal Search by Justin Crumplin
- Excel in regional format when exporting in configuration packages by Elin Eriksson
- Business Central Cancel Approval Request Power Automate trigger by Guy McKenzie
- jpeg support in «PDF Viewer» in BC 25+
- Item Attribute (7500) of Type=Boolean by Alec Linschooten
- Retain Field or Cell Focus After Navigating Away and Returning by Saif Ahmad
- Replace users from multiple workflow user groups by Bob Ly
- Bulk (Resource) Creation with CSV/Excel Data Import by Daniël Mosselman
- Let scripts check and work with files that get downloaded during testing by Daniël Mosselman
- Ask the user for input while the script is running by Daniël Mosselman
- Geographies and Localization
- Enable to attach XRechnung (xml files) directly to e-mails out of Business Central by Max Walentowitz
- Replace VAT Caption with GST in Indian Version of Business Central by Jatin Manjani
- Enable connector with Unimaze for E-Documents by Markús Guðmundsson
- «E-Document Type» on Vendor Templates by Miljan Milosavljevic
- Link received Peppol message with existing Purchase invoice by Marco Donati
- Inventory
- Improve Lot Blocking Integration with MRP and Inventory Availability by Yves Marie BIRIEN
- Physical inventory journal by Garland Smith
- Additional attribute to item variant by Jun Wang
- Built-in ABC (Pareto) Inventory Classification with Scheduler & Reports by Grigorios Mavrogeorgis
- Undo Shipment with Inventory Pick by Tomáš Hrabě
- Manufacturing
- Office Integration
- Opportunity Management
- Project Management
- Purchasing
- Add Location as a Filter in the Purchase Budget by Jonathan Vista
- Enable Correction/Cancellation of Posted Purchase Credit Memos by Sebastian Riemann
- need undo drop shipment option if only shipment and receipt is posted by Amit Kadam
- Flow an Attachment from Purchase Quote > Order > Posted Receipt > Posted Invoice > Vendor Ledger Entries > Payment Journal (Application) > by Rizki Maulana
- If VAT% is 0, do not raise error » Purchase VAT Account must have a value in VAT Posting Setup» when Cancel Posted Purchase Invoice by Andri Wianto
- Reports and Business Intelligence
- Sales
- Service Order Management
- Tenant Administration
- Warehousing
Gerardo Rentería Blog 
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