Gerardo Rentería Blog

[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
  • Codebase-memory-MCP Integration by Carlo Domenico Baldi
  • Clear and accessible path for non-Dynamics 365 customers to reach a live support representative by Teemo Bui
  • Additional UI Instruction Keywords + Filter Lookup for Copilot Agents by Thomas Huang
  • Allow More LLMs in Custom Agent BC28 by Thomas Huang
  • Payables agent needs improvement by Giovanni Rossi
• Data Migrations
  • Allow for Database Export Functionality to work with Network Security Rules by Husain Virani
• Development
  • BC Idea. Event Request. Allow Custom File Path Structure for External Storage Document Attachments by Eneko Cuesta Goenaga
  • Add Support for HTTP Method QUERY- RFC 10008 by Kilian Seizinger
  • Do not send platform-internal trace headers (traceparent, Correlation-Context) to external API endpoints by Björn Eickhoff
  • Allow Configurable Timeout for Business Central AL HttpClient Requests in SaaS by Kareem Albaghdadi
  • SetAscending on pages by Arne Damkjer
  • Provide Read-only (Read.All) API permissions for Business Central Admin Center APIs by Naveen Kumar Komma
• Documentation
• Financial Management
  • Check Report ID 10411 fields needed and date format – Vendor ID, External Document No by Lutavia Clemens
  • Replace Generic «Nothing to Post» Message with Actual Posting Date Error by Linda Tisch
  • Allocation accounts should not be G/L accounts by Rudy Balasabas
  • Include approvals for Bank Accounts in your workflows by Flip Joubert
  • Payment Reconciliation Journals and Allocation Accounts by Rudy Balasabas
  • French localisation : Gestion des acomptes et TVA selon législation française by Edgar DOUSI
  • Calculate VAT Settlement with Vendor Account by Quentin TURBAN
  • Hide obsolete payment methods
  • Revalue general ledger account balances (Group by dimensions) by Walid Sirag
  • Source currency amount and source currency code in the project ledger entries by Walid Sirag
  • Fixed Assets Different Dimensions for Accumulated Depreciation and Depreciation Expense Accounts by C Shepard
  • Improvement for Payment Reconciliation Journal by Bob Ly
• General
  • Search Ideas by Status is Broken by Lutavia Clemens
  • Include Sender Bank Account Branch No. in Payment Export Data by Lewis Hyett
  • Modernize Customer & Contact Communication Fields to Support Multiple Phone Numbers, Emails, and Addresses by John Anderson
  • Add a warning dialog when you «Reset Microsoft Templates» from Workflow Tempaltes by Sebastian Röttel
  • Journal Error Details by Nick Murray
  • Allow clearing filters by clicking on chart white space / background in «Top X Rule» charts by Itay Cohen
  • Default users into Search Box when opening List Page by Drew Kipfer
  • Update customer details in projects and subscription contracts by Martin Pflästerer
  • Show Entra display name instead of first name and last name by Edwin SCHUTTEN
  • Copy cell value by Janette Kjær
  • 1099s should fit standard windowed tax form envelopes by Steven Hall
  • Customize Quick Search Fields by John Sauber
• Geographies and Localization
  • Allow Applying Rejected Bills Directly from Posted Bill Groups in Spanish Localization Without Requiring Recirculation by Laura María Sánchez Pons
• Inventory
  • Add field with last used date to the Item table by Tracy Joyce
  • Improve reservation conflict visibility and validation when modifying dates at sales document header level by Safy Dawood
  • Filter for Requisition Worksheets by Dave Fowler
  • Include approvals for Physical Inventory Orders in your workflows by Flip Joubert
  • Date Cost is Adjusted On Item Card by Lakshmi Rajagopala
• Manufacturing
  • Pick to pallet no. and rute link code by Jan Markfoged
• Office Integration
• Opportunity Management
• Project Management
  • Close a job task for registration by Jan Markfoged
  • Include approvals for Projects in your workflows by Flip Joubert
• Purchasing
  • Add Lot Line in Purchase ReturnOrder report 6641 by Juan Megías Martínez
  • Enhance “Get Order Line” to populate Project-related fields for G/L Account purchase lines by Derek Le
  • Separate purchase order for each location code by Stefan Bonanati
  • Invoiced option not available in Purchase order if Purchase Invoice is processed using get receipt lines in BC by Sampath Shetty
  • «Purchase Setup» «Link Doc. Date To Posting Date» behaviour by Ricardo Fonseca
• Reports and Business Intelligence
  • Enable Native Incremental Refresh Support for Dynamics 365 Business Central in Power BI by Sumit Manjarme
  • Trial balance report by Sarah Davies
• Sales
  • Enable Cost-Plus % Pricing (Cost Factor) for Resources in Sales Price Lists by Robert Bulugea
  • Add support for “External Document No.” in Subscription Contracts (required for EAN invoicing) by Lars Sander
  • BUG – Creating Purchase Order for Drop Shipment from Sales Order by Joshua McGee
  • Direct delivery bug by Jan Markfoged
  • Copy Comments Sales Order to Warehouse Shipment (and/or Warehouse Pick) by Jamie Cole
  • Recurring Sales Lines are not inserted on Dynamics 365 Business Central Sales Orders when multiple recurring sales lines are assigned to a customer BC SaaS v28.2 by Safy Dawood
  • Shopify – Ability to trigger sync for a single, specific record (Product/Customer) without a full synchronization by René Gubler
  • Blocked customer should not show in dropdown lists
  • Prevent sales invoice date prior to sales shipment date by Rita Vilela
  • Sales Invoice XML template tweaks by Kyle Mannion
• Service Order Management
• Sustainability
  • Reverse Transaction functionality for Sust. Ledger Entries by Sølvi Skilbrei Martini
• Tenant Administration
  • Warn Before Installing App Dependencies by Tom Hunt
  • Periodically automatically synchronize data between Production and Sandbox by Erik Kramer
• Warehousing
  • Sorting Method – Warehouse Pick – Bin ranking – more sorting options by Lucas Lindgren