Forum boards
Last replied
Posted on
by
Marcella Affonso
210
Can someone please share with me the features that BC has to report 1099’s due to recipients at year end? Currently it’s a very manual pro...
Replies
Last replied
Posted on
by
rcboiler
1,180
The 3rd invoice in this list is a prepayment invoice. you will notice it has a negative sales amount. should a prepayment invoice count ...
Replies
Last replied
Posted on
by
CU05031448-0
725
Dear team, I have developed SSRS report. It's working fine. Now as per the customer discussion, they wants to stored the report output in A...
Replies
Last replied
Posted on
by
Vinay S
158
Hi experts, I have developed an API and I am expecting to get request value from external application in the following format: { ...
Replies
Last replied
Posted on
by
CU05031448-0
725
Dear team, I have developed custom batch jobs in SysOperation Framework. It's worked fine. Now after discussing with client, they like to s...
Replies
Last replied
Posted on
by
Bahattin
41
Hi, We are encountering a problem in the vendor invoice workflow. The following error message appears after the workflow is approved: S...
Replies
Last replied
Posted on
by
MS-30051256-0
166
Hi Is there a way we can add/attach a document to a workflow itself, a bit like where we add a comment? We have a process where th...
Replies
Last replied
Posted on
by
CU11021344-0
96
We have a requirement where we need to generate a separate license plate for each quantity when work is created for the same location in Dynamics 3...
Replies
Last replied
Posted on
by
JT-23101505-0
18
Hi there, I might be in the wrong forum for this as a developer, if I am, sorry about that. I have a task to use AL to query data from our ...
Replies
Last replied
Posted on
by
RR-07061806-0
494
Good day, With our upgrade only opening balances were entered for AR. Some of the salesrep numbers were incorrect at the invoice level, the...
Replies

Report