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Finance forum Not able to import Credit Card Transactions file and sync to Expense Report

Last replied Posted on by CU08050310-0 8

I am not able to import credit card transaction file to Credit card transactions and then attach it to expense report. It says Date of Expense is not ...

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Sales forum where can I find The "createordercloseopportunity_id" column or field (the table name)

Last replied Posted on by CU06051658-0

I want to make the column have a default input of NO, so an order can be created without closing the opportunity, where can I find this field/column, ...

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Supply Chain Management forum How can I display or add net requirements and gross requirements to the grid of a released product?

Last replied Posted on by PP-29040829-0 32

Dear Community Group, How can I display or add net requirements and gross requirements to the grid of a released product?

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Finance forum How do I add Export to Excel programmatically to a form

Last replied Posted on by Retha 1,405

I created a custom form using pattern Dialog-Tabs.Microsoft didn't add the Office integration button to this pattern.I want only the Export to Excel p...

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Finance forum delete the User’s USAGE DATA (Reset Usage data) from Batch job

Last replied Posted on by CU15050006-0 21

/Hi ,we got one requirement from my Customer . we need to delete the User’s USAGE DATA (Reset Usage data) from Batch job ?Any body know the process (c...

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Microsoft Dynamics GP forum migrate and upgrade GP server to a new server with same SQL database

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We're planning to migrate our current GP terminal server (version 18.2) that's running on a Windows 2016 server to a new Windows 2022 server. The data...

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Supply Chain Management forum D365 SCM training

Last replied Posted on by MK-14051353-0

Hello everyone,Is there a way to set up a virtual machine for D365 to prepare for an SCM certification? I want to do it through a personal account, as...

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Finance forum Getting Record already exists error while using Consolidated Invoices function

Last replied Posted on by CU29041451-0 6

Hi All,We want to post 1 single invoice related to 2 or more PO's using consolidated invoices function available.When we try to consolidate the invoic...

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Dynamics 365 general forum Which field can be used, if client needs a fixed delivery date?

Last replied Posted on by KA-14051104-0

Hello, Current Problem:we have an EDI Connection from our Microsoft Dynamics System to a third party WMS/TMS System.Some of our customers want fi...

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Microsoft Dynamics CRM forum Reply of tracked email message not showing in CRM