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Finance | Project Operations, Human Resources, AX, GP, SL how to select vendor in the standard report "Vendor posted payment journal report"

Posted on by J_Lee 348

please advise me how to select vendor number or name in the standard report "Vendor posted payment journal report"?    

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor payment journal line does not change to Sent after Generate Payment process is completed

Posted on by BarryR 170

Hello All -    I have an issue where after generating payments on a vendor payment journal the Payment Status does not change to Send. I...

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Small and medium business | Business Central, NAV, RMS Send mail after posting sales invoice massive

Last replied Posted on by Gianardi 91

Which is the best way to manage this issue:   the customer posts sales invoice with the batch function.   how he can sends the invoice...

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Finance | Project Operations, Human Resources, AX, GP, SL What happens when you make a change to expense approval workflow?

Posted on by SH-12111933-0 2

  There was existing expense approval workflow that went user - direct manager - coo.  Accounting had to manually fix too many errors so t...

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Supply chain | Supply Chain Management, Commerce Handling Remaining Quantity Based on Quality Order Results in ADW Warehouse Management

Last replied Posted on by Shubham-007 34

Hi team, I aware that if I purchase 100 units and the sampling percentage is 30%, the system will take the sampled 30 quantity accordingly. B...

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Customer experience | Sales, Customer Insights, CRM When closing an opportunity won or lost why does a score/rating open

Posted on by DebbieAG 18

Hi, I am a CRM Administrator and my users are asking why a pop up score/rating appears every time they mark an opportunity as won or lost? It does n...

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Customer experience | Sales, Customer Insights, CRM Bulk update open opportunities with a new business process flow

Last replied Posted on by AS-03051245-0 4

I created a new business process flow and would like to update all existing Open Opportunities with this new BPF, is there a way to do this in bulk?...

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Small and medium business | Business Central, NAV, RMS Performance tuning Business Central SaaS

Posted on by RamG 18

I would like to promote Performance Insights product https://www.sqlmantratools.com/product/P014 from SQLMantraTools.  It is an easy use scalab...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Sync SharePoint Library Metadata with Dataverse Table

Posted on by tomdemana 0

I have a use case with a SharePoint library integrated with Dynamics natively, with a high volume of records, and high volume of changes needs to sy...

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Finance | Project Operations, Human Resources, AX, GP, SL Cannot find some of the features which are part of the Finance and Operations Application

Last replied Posted on by RavitejaB 2

Cannot find some of the features which are part of the Finance and Operations Application like Global withholding tax in General Ledger Parameter. t...

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