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Last replied Posted on by CU29041037-0 87

Hello all, Could someone please help me in writing the code as per my requirement and explain the code.... My requirement : I have a Report ...

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Last replied Posted on by MA-07051407-0 10

  Hi All,Hope you are doing Well, I am new to XDS and Working on a requirement where i want to filter the  CustTable Records based...

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Last replied Posted on by Community member

What are the two columns in the screenshot below used for in Purchase requisition lines? The first column being the refresh symbol, and the second col...

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Last replied Posted on by Mohammed Rafe 20

Hi,,, I have an option on SmartList that in the Dynamic GP (vendor payment - posted) as shown in the picturePlease help me by giving me the name ...

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Last replied Posted on by CU07051452-0

Hi dear community! I have a .NET application that is integrated with D365 FO.In the application I want the user to suggest an RFQ and a PO that w...

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Last replied Posted on by CU07051604-0 24

I have a requirement to push data in the D365 to land in Azure SQL database. The data is coming from data entities out of D365 Finance & oper...

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Last replied Posted on by JGarcia123 1,332

Need some suggestions.  GP customer looking to automate Purchase Order Processing.  They will be creating drop ship purchase orders througho...

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Last replied Posted on by DynamicConsult

Hi all Just wonder if anybody has succesfully used questionnaires on Purchase Requisitions?I have them setup but they aren't dispaying I hav...

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Last replied Posted on by Dev 319

Hi , I need to consume json from external system but the json is not in the format we generally have when trying to import it through custom serv...

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Last replied Posted on by MGB-2023 5

In November 2021 we implemented D365 F&O and were advised by our consultants not to turn on the advanced bank reconciliation (they experienced problems with this in the past, and once switched on, it cannot be switched off).  Therefore, t...

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