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"Data Export" functions in Business Central ITA localization.
"Data Export" functions in Business Central ITA localization. Would it be possible to activate the "Data Exports" function in the BC Italian localization ? this feature is already existingin in other locations. It would be useful to be able to export data. Thanks for support. -
"Saved Views" feature like in Dynamics NAV
It would be useful to be able to use the "Saved Views" function like the one existing in Dynamics NAV. Thanks.
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Extension for Data Migration (Import from NAV)
Excluding a theoretical future Backup \ Restore from NAV on BC, in addition to manual management with Rapidstart (export\import packages) it might be useful to have a dedicated tool (created as an extension to activate OnDemand if necessary) for direct data import in BC from NAV. The extension could be based on Rapidstart or other solutions, consuming NAV Web Services, Query on Powershell etc. Thanks.
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Electronic Invoicing with SDI in BC Italian Localization
it would be useful to know if the electronic invoicing will be managed in the Italian localization of BC by sending the files to the SDI portal and knowing when it will be available. Thanks! -
Lot List & Serial List Pages
it may be useful to have a Lot List and a Seral List pages based on the Lot Information & Serial Information tables. For those who use these two tables (it is not mandatory to use them) in which to assign further information to the lots and serials these lists would be useful. (today we can have only the card pages). Thanks! -
More Profiles/Role Centers
In NAV we saw a lot more role centers than in BC (reduces sets by design ?) Will the number of Role Centers be extended in future ? Thanks.
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Improve performance of Rapidstart Services
Since it's currently the tool for data migration, it would be useful to improve the performance of Rapidstart Services.
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To be able to condition (or filtering) the item list in inserting items into documents
It would be useful to see only the items in a supplier catalog or with purchase prices\subcontractoe prices entered (in practice, not seeing them all as it happens now). In practice it would be useful to be able to hide some items by conditioning them to some rules (as done for example for blocked items in BC October's Release). Thanks -
Electronic Invoicing with SDI in BC Italian Localization - Including cross-reference tables for G/L accounts, resource, etc.
Giuseppe Pintaudi Idea - separate ticket as requested Moreover I suggest to discuss about including cross-reference tables for G/L accounts, resource, etc. The italian e-invoice specifiction is quite far from an EDI integration because there are few defined transcodification rules that let partners to easily integrate this process in their ERP system. Therefore customers and vendors needs to agree each other to a rule to cross-ref their products (whatever they are: items, g/l accounts, resources, etc.). -
Electronic Invoicing with SDI in BC Italian Localization - Simplified view of the received invoice (SDI)
Stefano Demiliani Idea Handling also the receiving side is a must to have. It could be handled as a first step at least by “unpacking” the XML and providing to the end user a simplified view of the received invoice. Take into consideration that now we’re handling this entire process in Italy.