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
• Data Migrations
  • Merging Separate Tables Inside BC by Amra Chandra
  • Integration Synchronization Jobs Failure Notification by Rizki Maulana
• Development
  • Performance Toolkit: report duration percentiles (median / p95 / p99), not only averages by Zan Hrepevnik
  • Page Scripting playback does not close «Apply Filter» dialog on Page 232 (Apply Customer Entries) by Hans-Peter Koros
  • dynamic creation / configuration of API by Nils Kneubühler
  • Allow Import and Export of Page Scripting YAML Files Through AL Code by Lars Engel
  • Chart of Accounts Filtering by Bob Roerdink
  • Add public AL API to copy a single page customization between profiles on BC SaaS Cloud by Christian Lalancette
• Documentation
  • Making Copies of Purchase Quotes and Purchase Orders (And any other documents in Business central) by Michael Young
• Financial Management
  • Allow Payment Reconciliation Journal postings without mandatory VAT Posting Setup validation when no VAT applies by Joe Perry
  • Improve Reversal Process from General Ledger Entries by Sara Inacio
  • The new IRS 1099 process is clunky and buggy still by Mia Valiere-Ball
  • Analysis Views should support Financial Year compression rather than Calendar Year compression by Helen McManus
  • Copilot reconciliation and disabling auto-match by Paulina Plicha-Adamczyk
  • Create Payment function should auto-fill Bank Account from Default Bank mapped in Template or Batch Name by Rahul Nirwan
  • Create Batch function should auto-fill Bank Account from Default Bank mapped in Template or Batch Name by Rahul Nirwan
  • Option to transfer posting description to General Ledger entries by Inka Mollen
  • Consolidate Statistical Accounts by Justin Dejonghe
  • Add sorting capabilities to the Ar Aging Report by Ender Nava
  • Filter Dimension Fields to Only Show the Allowed Filter Values Set on the Default Dimension by Kia Thompson
  • Beginning balance on Chart of Accounts Page by Jack Woods
  • Avoid Duplicate EIN Fields in Company Information by Mark Fahrni
  • Adjust Cost Job Queue Entry by Paul Morales
  • Recurring Journal Entries Incoming Document per posting by Karlie Cantrell
  • General journal batch Workflow user group by stephen Bye
  • Setup parameter to control behavior on Price Incl. VAT in Purchase Line by Dirk Reeps
  • Improve Performance of Automatic Payment Matching in Bank Reconciliation by Mark Fahrni
  • deferral functionality impovement by Aidas Kaubrys
• General
  • Add User Expiry Date Management on the Business Central User Card by Tony Nguyen
  • Highlight all columns of a row on selection in a list in a ListPart Page like in a List Page by Joseph Shields
  • Add Session Event table to retention policy base app allowed tables by Andrew Baier
  • Allow Job Queue Execution After Process or Report Completion by Mark Fahrni
  • Retention policy improvment by BENILDE MARTINOT-LAGARDE
  • Analysis Mode should retain calculated fields when adding related table columns by Tirath Kallah
  • Install app in Preview state with one click from MS MarketPlace by Johannes Sebastian Nielsen
  • Support multiple bank accounts for employees, like vendors and customers by Tarik Jerkovic
  • Working on it.. by Karen Walters
  • Store primary key values in page scripts by Martijn van Spanje
  • Ensure Number Series Validation Between Draft Documents and Posted Documents in Business Central by Tony Nguyen
• Geographies and Localization
  • Add extension event for CFDI Concept node in Mexico localization by Claudia Rodríguez
  • Austrian VAT Return (U30) – FDF Schema Not Updated for New 4.9% VAT Rate by Sandra Kohlberger
  • Support Buddhist Era (BE) Calendar in DatePicker for Thai Language/Region (th-TH) by Gwen Nguyen
• Inventory
  • Add a Setup option to control Outstanding Quantity restoration for Sales Credit Memo with Lot Tracking by Alissaya Bunrimsanong
  • Bulk Order Promising for Open Sales Orders by Sharon Davies
  • Simplify Undo Receipt Accounting for Expected Cost Purchase Receipts by Derek Le
  • Support Non-Inventory Items as Assembly BOM Components by Robert Bulugea
  • Enhancement of Calculate Plan – Req. Wksh. to Exclude Blocked Variants from Planning by Wynton Dose
  • Introduce available inventory in Quality Management by Thor Haagen Salsø
• Manufacturing
  • Allow Carry-out Action Message to Group Purchase Orders and Transfer Orders by Due Date by Frank Cormier
  • Enable editing of “Description 2” on Production BOM Header by Stefan Schiefer
• Office Integration
• Opportunity Management
• Project Management
  • Standard Project Task Library for Projects/Jobs by John Anderson
• Purchasing
  • Reprocess Journal Line in Purchase Document Draft by Gilles BAUDOIN
  • Get return order lines on purchase invoice by Marije de Blaauw
  • Use communication details phone, fax, email from alternative order address in Purchase header by Adam Carey
  • When professional import and export management by Juan Megías Martínez
  • Country of origin in header and purchase order lines, and post purchase receipts by Juan Megías Martínez
  • Alternative Vendor VAT Registration by Juan Megías Martínez
• Reports and Business Intelligence
  • Run New Aged Receivables and Payables Excel Reports by Accounting Period by James De Filippo
  • Dynamics BC All Reports by Ian Vassallo
  • Enable In-Application Report Layout Editing and Live Preview for RDLC and Word Layouts by Nick VAN DER GIESEN
  • Leave TB, Aged Payables, Aged Receivables as they are by Jim Cahill
• Sales
  • Subscription Billing – Price Update by Stephan Weidmann
  • Display payment terms installments in the Invoice by Marco Antonio Mauro
  • New Field for Customers: Default Bank for Invoices by Marco Antonio Mauro
  • [Event Request][Pricing] : add event to handle default product filter by Edouard GERARD
  • Enhancement request: Improved handling of prepayment invoices in E-Documents and PEPPOL scenarios by Lenka Kadlecova
  • Business Central Enhancement Request: Support Multiple Prepayments for a Single Sales Order by Shweta Kulkarni
  • Improve Shopify Exchange and Return Handling for Processed Orders in Business Central by Derek Le
  • Customer-exclusive products. Please improve BC and create a truly useful ERP for businesses by Juan Megías Martínez
  • Allow Net Prices in Sales Price Lists when «Prices Including VAT» is enabled on Customer by Tiara Fausel
  • Update address format on report layouts by Max Dean
  • Search by Bill Reilly
  • When professional import and export management by Juan Megías Martínez
  • E-invoicing: The XRechnung and ZUGFERD formats are to be publicly customizable by Yannick Noah Schloßmacher
  • Adding Boolean at Sales & Receivables Setup to activate or not reversing quantity shipped in case of Credit/Sales return by Naceur Mankai
• Service Order Management
  • Copying Service Order by Indira Mukherjee
• Sustainability
• Tenant Administration
  • Need better formatting for the Business Central extension update / upgrade notification emails by James Moore
• Warehousing
  • Fix the Bin Code lookup action on Warehouse Put-away lines by Dean Hilliard