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JackieMc
128
I've extended the VendorInvoiceLineEntity to include VendInvoiceInfoLine_Project as an outer join and am successfully saving/updating reco...
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Said BARKAM
232
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Hi everyone, For Business Central projects, how do you usually structure your pre-sales estimation process? Do you use Excel templates, internal q...
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CU22041415-0
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Hi all, When I created a sales order, I didn’t fill out the customer requested ship date. Now that the SO is created, I need to update this d...
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peter fun
857
Hi i have a client and on subscription billing i want to do a requirement gathering session with client and i need a guidance from you that what que...
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CU02060857-0
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I have a client who has advised that the standard Sal;es Order Credit Warnings in BC are supp-0ressed when they import the PO to create the Sales Or...
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Curator
297
What is the recommended approach for migrating 300 partially complete production orders while ensuring that the final inventory valuation automatica...
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sreenivas 24
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Hi Team, Can someone tell me what does this error mean. I have added required fields in designer but still the same error. Can I cre...
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KB-27040919-0
31
When we prepare a Sales Invoice with a different ship-to and bill-to Customer, all Sales Invoice report layouts (1306) show the name of the bill-to ...
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rcboiler
1,280
Payment term calculations work great for standard month calcs (ie CM+10D) but can you get payment terms to work off the accounting periods instead (...
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Sana Hammami
111
Hello Everyone, I am configuring an Electronic Invoicing feature. The functional requirement is the following: the output file generated from an ...
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