[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.
- Agents and Copilot
- Data Migrations
- Development
- Additional Fields to the Shopify Transactions API call by Sean Harricharan
- Intelsense enums automatically by Jose Almeida
- Allow creation/updating of the lay-outs for a single report by Jan Hoek
- IRS Reporting by Kris Welsh
- Highlight Events with Subscriptions by Dave Cintron
- Add a stream-based PDF password protection API independent of the report rendering pipeline by Jonas B. Andersen
- ResourceFolders with Configuration Packages by Julian Tillmann
- Add native AL support for SQL READPAST (Skip Locked) to enable high-concurrency batch processing by Nils Schulze
- Extend OnBeforeLoadCapBack in Codeunit 99000810 to include ProdEndingDate/ProdEndingTime parameters by Elmar Vidisson
- Add SalesLine rec parameter to Sales Line OnAfterGetLineWithPrice integration event by Morgan Jansen
- Support Shopify Product Metafields for Item Attribute synchronization by Patrick Raschke Sørensen
- Customer Rating by Luke Collier
- Improve TranslationFile feature by Gintautas Petkevicius
- Dimension values are only saved when the dialog window is closed, despite it showing a “Saved” label by Svyatoslav Dergunov
- Assign Role by Company by Denís Morillas
- Field groups with options to Filter the values shown in the related table by Moiz Sulaiman
- Documentation
- Financial Management
- Enable retained earnings to close by Business Unit when using Close Income Statement by Deirdre McIntyre
- Cash Receipt Journal: Default «Document Type» = Payment & «Account Type» = Customer by Rizki Maulana
- Allow batch “Send to Journal” from Incoming Documents without OCR or pre-filled vendor information by Ævar B Jakobsson
- USD Direct Debit by Cailyn Olson
- Matching shipment and receipts from within the Sales or Purchase Order by Chris Wood
- Dimension Correction period consideration by Paddy Cassidy
- [Subscription Billing]: Include Customer and Vendor Subscription Contracts in Cashflow Forecast by Danial Sarfraz
- Search in Apply Entries by Joris Jans
- Exchange Rates Adjustment by Andrew Thomas
- Prevent/Restrict users from posting transactions with the Beginning-Total and Ending-Total of dimension values. (bug) by Helice Chan
- Present value – IFRS by Jitka Urxová
- Suggest Vendor Payments / Suggest Employee Payments Cross Currency Application by Andrew Thomas
- G/L Budget Date Filter Should Default to Fiscal Year Defined in Accounting Periods by Tony Nguyen
- G/L Budget Date Filter Should Default to Fiscal Year Defined in Accounting Periods by Peter Parky
- General
- Extend the E-Document framework to support DESADV / ASN / electronic packing slips via service providers by Björn Öström
- Add Subcategory to Item Category by Björn Öström
- Unapply entries by Katy Cull
- Role Center field or cue allows monitoring all job queue entries by Tony Nguyen
- Also delete attachement from sent e-mails when sent e-mails are deleted (by a retention policy) by Arno Bouman
- Add Description 2 on missing pages all over BC (Default=Hidden) by Kilian Seizinger
- Link to Approval User Setup from Users page by Andri Wianto
- Dictation to Dynamics Service Center by Julia Madras
- Hide currency tooltip for decimal fields that are not currency by Nestor Lopez Sánchez
- Layoutselection added to Table Report Selection by Vera Hassenewert
- Selecting Multiple Tasks Under Project Task No within Project Planning Lines by Anne Marie Kennedy
- Implement demo possibility for E-Document Connector – Continia by Lasse Jørgensen
- Assign Role by Company by Denís Morillas
- Insert / Delete Keyboard Shortcut Consistency by John Sauber
- Increase Personalization Options by Robi Rhodes
- Geographies and Localization
- Support Swiss LSV replacement: eBill Direct Debit and eBill integration in Business Central by Nicole Angelrath
- Add the Registration No. to standard API – customers, vendors, contacts by John Vallin
- ZUGFeRD: Embed document attachments as Base64 in XML and as additional PDF attachments (parity with X-Rechnung) by Florian Roth
- Inventory
- Manufacturing
- Office Integration
- Opportunity Management
- Project Management
- Purchasing
- EFT Remit Email Limitation by Olivia Wang
- Filter Limit in Vendor Name under Purchase Order by Eric Ferrer
- Disable Allow deletion for Purchase Line that has been fully received/invoiced (no outstanding) by Rizki Maulana
- Populate Vendor Invoice No. and Vendor Cr. Memo No. field from Posted Purchase Header to Posted Purchase Line by Indah Dewi
- Allow Purchase Prepayment Invoice With Non-Deductible VAT by Chinedu Nwosu
- Reports and Business Intelligence
- Sales
- Contact Date for Customer Birthdate and/or company Incorporation date by John Anderson
- Sync Harmonized System (HS) Codes and Country of Origin with Shopify by Andrei Panko
- Drag and Drop by SpringFill Administrator
- Sales Quote – Provide Lead Times (order promising) by Teresa Babel
- Option to set Sales Pricing based on Sell-to Customer No. instead of Bill-to Customer No by Alex Chow
- Prepayment invoices and e-documents by Kristof Vervaeke
- Sales Invoices to Employees by Willem Van der Sluijs
- When document is resent through e-documents it the xml should be recreated by Davíð Snæhólm Baldursson
- Invoice Discount Percentage in Sales Order Statistics by Tom Rommens
- Service Order Management
- Sustainability
- Tenant Administration
- Warehousing
Gerardo Rentería Blog 
Deja un comentario