20

Create an agent which detects, if a PTE is dependent on App Source Extension changes

Hello, everyone,


We discovered a missing functionality between an AppSource extension and dependent PTEs. When a change is triggered over AppSource extension, for example obsolete a field or renaming a field, the AppSource validation process runs smooth and the App is publis...

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Category: Agents and Copilot (37)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
14

Number Series Copilot

Introducing the concept of a "Number Series Copilot" for Business Central, an innovative feature designed to simplify the creation of number series through natural language commands. This idea allows users to effortlessly set up number series for specific entities like customers, vendors, or e...

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Category: Agents and Copilot (37)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in 2024 Wave 2.

Please refer to the following link for more information:

Sincerely,
Business Central Team
13

Integrate Microsoft Dynamics 365 Business Central into the Microsoft 365 Copilot Semantic Index

Description / Problem Statement

Microsoft 365 Copilot has access to Microsoft 365 tenant data through the Semantic Index, but Dynamics 365 Business Central data is currently excluded.

Business Central contains highly valuable business data such a...

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Category: Agents and Copilot (37)

STATUS DETAILS
New
13

Copilot Suggest Lines - in Purchase Order/Quote

The trials of "Suggest Sales Lines" with Copilot in the sales documents has been very successful.

It would be good to see this functionality extended to the purchase documents such as Purchase Order and Quotes.


Business Case is similar to sales documents, time savings a...

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Category: Agents and Copilot (37)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
11

Extending Copilot Sales Line Suggestions with Manufacturer Part Numbers from CSV Files

In wholesale scenarios, the Item No. is often only an internal system identifier.

Customers, sales, and purchasing primarily work with:

  • Manufacturer Code
  • Manufacturer Item No.

In our solution, the Item table is extended wit...

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Category: Agents and Copilot (37)

STATUS DETAILS
New
11

Agent Speed and Interactive Response Capabilities

We are currently testing the Agent Playground, which is a great and promising tool for building agents that we can provide to our customers. However, there are two major limitations that are currently holding us back.

1. Agent performance and speed

The overall exec...

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Category: Agents and Copilot (37)

STATUS DETAILS
New
11

Make the Sales Order Agent extensible

Problem statement

In wholesale scenarios, the Item No. is often only an internal system identifier.

Customers, sales, and purchasing primarily work with:

  • Manufacturer Code
  • Manufacturer Item No.

In our solution, the

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Category: Agents and Copilot (37)

STATUS DETAILS
New
11

Improve Performance and Intelligence of Copilot Chat in Business Central

Today, we tested the Copilot Chat integration in Microsoft Dynamics 365 Business Central and compared it side by side with Microsoft 365 Copilot. The difference in quality and performance was like night and day.

The Copilot Chat in Busin...

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Category: Agents and Copilot (37)

STATUS DETAILS
New
11

CoPilot customer account suggestions in bank reconciliations

In the bank reconciliation page when the cash receipt from the bank statement is transferred to general journal it would be helpful if CoPilot had the ability to suggest a customer account and the invoices it could relate to.

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1 Comments

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Category: Agents and Copilot (37)

STATUS DETAILS
New
7

Post difference to G/L account using copilot must prevent posting if there is no Document No.

When using the copilot post difference to G/L account in the bank account reconciliation the lines can be posted with an empty document No. while it is a mandatory field when using the general journal.


The customer sees this as it will prevent any confusion of having an entry ...

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Category: Agents and Copilot (37)

STATUS DETAILS
Completed
Ideas Administrator
This is fixed in v25, so that you have to select a template/journal to post these difference. So these entries will follow the validations happening in journal postings.