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OpenSep 28, 2026
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•Last updated Microsoft Dynamics 365 Business Central online 2027 release wave 1 (Version 30.0)
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[MCP] Add company and environment descriptions
AL: Apps (W1)Add-on apps for W1Add-on apps for W1Team: IntegrationsGitHub request for Integrations areaGitHub request for Integrations areaStatus: Open (in progress).Use lower case file extensions for document attachment file names
AL: Apps (W1)Add-on apps for W1Add-on apps for W1Team: IntegrationsGitHub request for Integrations areaGitHub request for Integrations areaStatus: Open (in progress).[Bug Fix] #300: Scope read isolation for Reservation Entry lookups
BugFixAgentCreated by the BC bug-fix agentCreated by the BC bug-fix agentTeam: SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).microsoft/BCAppsnumber 11857#11857 In microsoft/BCApps;[Shopify] Disable Sync Shipments To Shopify when no Shopify orders exist
AL: Apps (W1)Add-on apps for W1Add-on apps for W1Team: IntegrationsGitHub request for Integrations areaGitHub request for Integrations areaStatus: Open (in progress).[Main]-Adjust Cost creates an additional unexpected variance amount due to rounding precision during cost adjustment.
Team: SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[Bug][Subscription Billing] "Delete Invoiced Sales Orders" leaves orphaned Sales Subscription Lines behind
ADO: SyncCreates an Azure DevOps work item if needed and indicates that one is linkedCreates an Azure DevOps work item if needed and indicates that one is linkedAL: Apps (W1)Add-on apps for W1Add-on apps for W1From ForkPull request is coming from a forkPull request is coming from a forkTeam: FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).[Bug]: [Subscription Billing] Payment discount on contract invoices comes from the customer, not from the contract's payment terms
ADO: SyncCreates an Azure DevOps work item if needed and indicates that one is linkedCreates an Azure DevOps work item if needed and indicates that one is linkedAL: Apps (W1)Add-on apps for W1Add-on apps for W1From ForkPull request is coming from a forkPull request is coming from a forkTeam: FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).[Master]- Create Documents on Recurring Billing ignores the Partner filter and fails when a vendor billing proposal exists
AL: Apps (W1)Add-on apps for W1Add-on apps for W1Team: FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).[master]Rendering output for the report failed and the following error occurred: The Hidden expression used in Tablix ‘Table_ShipToAdress’ returned a data type that is not valid.
AL: Apps (W1)Add-on apps for W1Add-on apps for W1Team: FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).[main] [Order Planning] Production copy allows Req. worksheet templates that cannot create production orders
Team: SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[Master] - Slice 626292: [Excise Tax][VENDOR] Bonded Locations for Excise Calculations
AL: Apps (W1)Add-on apps for W1Add-on apps for W1Team: FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).[Shopify] Rename tax matching and add configurable processing limit
Team: IntegrationsGitHub request for Integrations areaGitHub request for Integrations areaStatus: Open (in progress).[main] [All-e]"Use GLN in Electronic Documents" on the Company Information is not respected when importing E-Docs from Inbound E-Documents page using the Import XML action.
AL: Apps (W1)Add-on apps for W1Add-on apps for W1Team: IntegrationsGitHub request for Integrations areaGitHub request for Integrations areaStatus: Draft (not ready).[Bug Fix] #177: IRS 1099 orphan fields on Purchase Order/Cr. Memo pages
Team: FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).Add default manufacturing version number series
AL: Apps (W1)Add-on apps for W1Add-on apps for W1Ownership: ManualPreserve the manually selected team ownershipPreserve the manually selected team ownershipTeam: SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[Master] - Slice 611452: [AT][IC][RegF] Enable Danish SAF-T to be used in Austria and Iceland
AL: Apps (W1)Add-on apps for W1Add-on apps for W1Build: scripts & configsBuild scripts and configuration filesBuild scripts and configuration filesOwnership: Needs ReviewOwnership is Other, low confidence, or needs manual correctionOwnership is Other, low confidence, or needs manual correctionTeam: OtherGitHub request for other area than SCM, Finance or IntegrationGitHub request for other area than SCM, Finance or IntegrationStatus: Draft (not ready).Remove Microsoft Managed background GuiCheck in Azure OpenAI
Team: IntegrationsGitHub request for Integrations areaGitHub request for Integrations areaStatus: Open (in progress).Add evaluation company work date option
Team: IntegrationsGitHub request for Integrations areaGitHub request for Integrations areaStatus: Open (in progress).Validate inbound German e-documents against EN 16931
Team: FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Draft (not ready).[Security] Retire legacy JSON helper codeunits
AL: Apps (W1)Add-on apps for W1Add-on apps for W1Team: IntegrationsGitHub request for Integrations areaGitHub request for Integrations areaStatus: Open (in progress).[Main]-Reduce redundant record restriction checks in item journal line
Team: SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).[Extensibility Request] issue 8910: expose preview mode on purchase post events
ApprovedThe issue is approvedThe issue is approvedTeam: SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).microsoft/BCAppsnumber 11080#11080 In microsoft/BCApps;[Main]Customer Direct Debit Payment Slip – SEPA File Generation Fails and Credit Memo Is Processed Incorrectly When Invoice and Credit Memo Exist for the Same Customer in the French version.
Team: FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Draft (not ready).Source Currency Inconsistency for LCY Postings and cash posting on sales documents
Team: FinanceGitHub request for Finance areaGitHub request for Finance areaStatus: Open (in progress).microsoft/BCAppsnumber 10246#10246 In microsoft/BCApps;[Bug Fix] #304: [SOA] Re-resolve new sender to created contact after 'I have added the contact'
AL: Apps (W1)Add-on apps for W1Add-on apps for W1Team: SCMGitHub request for SCM areaGitHub request for SCM areaStatus: Open (in progress).