[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.
- Agent and Copilot
- Data Migration
- Development
- Add Breaking Change Check Support for Report Objects by Kevin May
- Option to disable or cap injected correlation-context header for outbound HttpClient requests by Jürgen Hamberger
- Tri-state / nullable boolean by Thomas Torggler
- Global “Page Opened” AL Event (AnyPageOpened) to Enable Cross-Cutting Notifications and UX Extensions by Alain CHOPIN
- multi-branch query design by Alain CHOPIN
- Enhance AL Query objects: Support OR boolean logic in DataItemLink (join predicate) with performance guardrails (SQL cost limits) by Alain CHOPIN
- Avalara E-Documents Enhancements by Simon Thompson
- Events on API page for succesfull httprequest post delivery by Jan van Vorstenbosch
- Align Delivery Reminder Printing with Standard Document Output Pipeline by Kareem Mokhtar Ali Hassan
- Make API Pages timezone centric using SessionSettings.TimeZone by Robert Bulugea
- Add SecretText support for XML (similar to JSON) by Vladyslav Kovalchuk
- Zlib Support by Mateusz Wnuk
- Documentation
- Financial Management
- Bucket Date Ranges in Finance Report (PowerBI) by Max Dean
- More columns on Fixed Asset Analysis Report by Rita Vilela
- Dimension correction should apply to all related entries and documents by Rita Vilela
- Show Account Name in Payment & Cash receipt Journals by Janice Lam
- Extend Deferral Functionality for Cost of Goods Sold (COGS) by Greg Gernhard
- Recurring Journal Approvals by Rishi Nair
- Alternative posting description for Sales Invoices by Martin van Wilgenburg
- Bank Reconciliation : Many to Many matching and select totals fields by Stoyan Petrov
- Intercompany documents to include Resource Type Lines by Robyn Gee
- Maintain the IRIS User ID per Company (IRS 1099 Reporting) by Trisha Maes
- Fix SEPA CT pain.001.001.09 export: Creditor TownName (TwnNm) missing by Faissel el Mouridi
- 1099 Vendor Propagate should take into account posting date vs payment date when calculating IRS Reporting Period by Jeff Woodard
- General
- Show object namespace in Page Inspector by Christian Böteführ
- Optimizing the posting of Service Invoices by Florian Allgäuer
- Retention Policy: Extended by Lukas Pajak
- Enhance Profile Customization with Additional Action Features by John Sauber
- Analysis Mode – Item Attributes by John Sauber
- FactBox Actions Burried by John Sauber
- Prevent Day-Skip in Recurring Job Queue by Jason Trinh
- More than 5 lines in mobile or phone client repeater by Stephan Feijen
- Make Tool Tips configurable by Sonia Steyn
- Analysis Mode export to excel holds by Will Gutekunst
- Scheduled Version Update on Cloud (Saas) by Ib Thinggaard
- Next and Previous Record Buttons by John Sauber
- Undo Button by Jeff Wetter
- Disable Auto Saving for Every Field Change by Jeff Wetter
- Remember selected view per user by Wouter Dunnes
- Add Job Queue Support for E-Document «Recreate Document» Action by Mehmet Ali Esmer
- Geographies and Localization
- Inventory
- Physical Inventory Orders – Reclassification of Serial Numbers by Michael Martin
- Item Charge Assignment to inherit Dimensions from Source Documents (Receipt/Shipment) by Stuart Hardman
- Suggestion: Allow disabling or hiding predefined Views in Item List by Aleksandr Babic
- Scale Item Ledger Entry and Value Entry for true multi-location concurrency by Alain CHOPIN
- Manufacturing
- Office Integration
- Opportunity Management
- Project Management
- Purchasing
- Reports and Business Intelligence
- Sales
- Navigate to Shopify Products page from Item card by Andrei Panko
- Implement Minimum Order Quantity (MOQ) Enforcement per Item on Sales Orders by
Antoine Mayer - changing the invoice discount via statistics after the prepayment invoice is posted and the order is released by Sebastian Riemann
- Items on active quote by Kiel Hornal
- Fix for Subscription Billing / Sales Order Error by Christine Leon
- Deferral Schedule Default Percentages by Lonnie Holmes
- Sales Invoice Statistics (397) & Sales Order Statistics (402) shows wrong quantity when invoice rounding 1.00 is used. by Piyush Panchal
- Unable to Reserve Multiple Serial Numbers in Sales Order by Torben Kraschon
- Service Order Management
- Use full Error message during check o prepayment amount in sales lines by Benjamin Hochstetter
- When running Create Contract Service Orders with the Print Only option selected in the Action field, the same filters should be applied so that identical results are produced. by Ahmed Amr
- Link Purcase Order to Service Order. by Flip Joubert
- Sustainability
- Tenant Administration
- Sync-NAVApp and Start-NAVAppDataUpgrade Deployment Durations (Rebuild Keys) by Andrew Baier
- Add Cancel on a long requested operation by Gunnar Þór Gestsson
- Ability to roll back environment without additional environment needed by Erik Zimmerman
- Same date for upcoming updates in admin center for minor updates in the sandbox environment and production environment by Christian Zbinden
- Warehousing
- Allow Internal Movement creation to automatically select a valid warehouse location when Warehouse Employee is assigned to all locations by Abdelrhman Sowilam
- Add Quality Checks to Warehouse Shipments by Andrew Kwa
- Remove Item Ledger Entries generated by internal warehouse movements (bin-to-bin movements) Description by Elena Bianchi
Gerardo Rentería Blog 
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