[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
- Add or remove Dropdown fields in Standard Tables by Shathika Karunaratne
- Solve Media missing Feature to show Bitmap on List Pages (as depreceated Blob) by Jannis Bänsch
- Support Workload Identity Federation for outgoing AL HttpClient calls (eliminate stored client secrets/certificates) by Florian Köll
- Documentation
- Financial Management
- Native IFRS 15 standalone selling price (SSP) allocation for multi-element contracts by Shailesh Apte
- Native IFRS 16 / ASC 842 lessee lease accounting (aligned with F&O Asset Leasing) by Shailesh Apte
- Using the Bank Account on the Purchase invoice for paying by Mike van Boxtel
- Support BT-13 and BT-132 in ZUGFeRD and XRechnung E-Invoices by Ezcan Dargin
- Fixed Asset Depreciation Should Use Fixed Asset Dimensions When Using “Depr. until FA Posting Date” by Safy Dawood
- Allow Payment Reconciliation Journal to use the actual bank conversion amount when applying foreign-currency payments by Tamás Zsombok
- Different email recipients as reminder levels escalate by Dennis Chan
- Subscription Billing: keep contract deferrals of a corrective credit memo open for manual release by Miljan Milosavljević
- Rename Pro-Forma and Prepayments to reflect local terminology by Andrew Kwa
- PEPPOL: Do not automatically prepend the company country code when a VAT Registration No. already starts with an ISO country code by Nicolas Saleron
- Financial Period Closing by Sue Veres
- Require Approval workflow for G/L Budget after uploading or modification of any data in Business central by Amit Kadam
- Allow unapplying vendor/customer entries on a different posting date when ARC exchange rates changed by Nicolas Saleron
- Support French «Credit Note for Global Allowance» (Invoice Type Code 262) for Year-End Rebates and Commercial Discounts by Nicolas Saleron
- Improve PEPPOL BIS 3.0 Credit Memo export to support multiple referenced invoices by Nicolas Saleron
- Adding Not due and Balance to Aged Accounts Payable by Karin Hansen
- General
- Add «Profiles (Roles)» to Security Group Page by Jose Padilla
- Support different currencies for Customer and Vendor Subscription Contracts in Usage Data Billing by Hjalgrím Højgaard
- Add the same external file storage feature to Incoming Document Attachments by Shathika Karunaratne
- Bring Analysis Mode to Business Central on Tablets and Mobile by Vanessa Garcia Garcia
- Impersonate a User Permission Set / Profile by Neha Sheth
- Events in interface «PEPPOL Document Info Provider» and others by Kristof Vervaeke
- Allocation Views by Jakob Corey Evans
- Full-text search across all pages in Business Central report preview by Benjamin KOBLER
- Report Selection – separation between «Email Body» and document output reports by Ann-Kathrin Stolze
- Prevent Single User from Approving Multiple Workflow Levels Unless Explicitly Allowed by Laura Schuchardt
- SAAS sandbox environments should be able to export configuration packages after EOL by José Almeida
- Remove Business Central Administrator Restrictions for Partner Users in Customer Sandbox Environments by Lusin Euskirchen
- Geographies and Localization
- XAF 4.0 and RGS support for Business Central Netherlands by Raoul te Molder
- Incorrect Italian translation of “Cost Amount (Non-Invtbl.)” fields in Value Entry and Item Ledger Entry by Elena Bianchi
- Italian translation issues in Work Center card by Elena Bianchi
- Italian Localization issues in Quality Management module by Elena Bianchi
- Delete Vouher narration after transferred to posted voucher narration by Prakash Devalla
- Inventory
- Add Consignment functionality to Business Central by Jose Almeida
- Incorrect Italian translation of “Recording” and misleading translation in Physical Inventory messages by Elena Bianchi
- Inventory Lifecycle Statuses for Item Management by Robin Finnell
- Enable Bin-Aware Item Application for Lot Tracked Inventory by Kevin Nguyen
- Manufacturing
- Office Integration
- Opportunity Management
- Project Management
- Purchasing
- Reports and Business Intelligence
- Sales
- Allow financial correction of a Sales Invoice without resetting Shipped and Invoiced quantities on the original Sales Order by Safy Dawood
- Allow Bill-to and Ship-to Information to Be Maintained on Sales Credit Memos by Safy Dawood
- Over Ship for Sales Orders by Frederick Hoo
- Sales Line Outstanding QTY change when posting a credit memo by Mohamed Elghamry
- Request for Subscription Copy Feature within a Single Approval Process (Ringi) by ユニリタ共用01 D365 BC
- Include Serial/Lot Number Appendix When Sending Posted Sales Shipments by Email by Safy Dawood
- ‘Shipping Advice’ field on the Sales Quote page editable by Nanke Heeschen
- Service Order Management
- Sustainability
- Tenant Administration
- Warehousing
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