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CU20091249-0
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How can you handle pharmaceuticals in D365? I need to set up D365 for pharmaceuticals and tracking the original manufacturer's lot/batch number is es...
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CU11120629-0
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We have a customized page in business central in which the user with super user permission in business central are able to analyze the data while the...
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CU05011735-0
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Hi, I wanted to hide the whole table column in the SSRS report (that stores Container type image field), if the image container(store...
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PaulJ94
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Hi, As far as I was aware, a query object would run one SQL call against the database and then iterate through the results. However, when l...
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Dan P
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Hi Dynamics Community members, I'm having issues with the payment format Pain.001 model mapping definitions for customer and vendor payment...
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AX-US
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We are experiencing a significant performance issue while generating the SAF Inventory file JPK_MAG under Poland Localization. The report execution ...
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Rafael Ruiz J
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Hello, I am using Business Central without Items, we only use G/L Accounts. So I have no defined Gen. Prod. Posting Groups. I can enter and post P...
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Shelby Hammer
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Hi Dynamics Community, We have been working diligently over the past months to get our user roles to comply with the new licensing requirem...
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SS-05051146-0
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Hi All, i am not able to reconcile my bank statement using automatic bank reconciliation method or by doing so manually i am getting only o...
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Community Member
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Hi everyone, I am using the standard Kofax/Lexmark OCR service in Business Central to process vendor invoices. The OCR import works, but all invo...
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