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Supply chain | Supply Chain Management, Commerce Approved PR went back to Draft, via the EDIT button menu

Posted on by AM-05091221-0 5

Hi all PR gurus. I had a PR created (Draft), submitted to WF, then it was Approved.   The system allowed going from Approved to Draft&nbs...

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Small and medium business | Business Central, NAV, RMS Security Filter in permission set on table 2000000006 doesn't work anymore

Last replied Posted on by PR-11120843-0 2

Hi all,   Previously, I had success with using the Exclude and Include permissions in a permission set in Business Central, to exclude permis...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Business central - Issue on clicking "Create Inventory put-away/Pick /movement" on Purchase order

Posted on by SP-13121004-0 0

Hi,    I am getting a message as "There is nothing to create" when i click on "Create Inventory put-away/Pick /movement" on Purchas...

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Customer experience | Sales, Customer Insights, CRM Embed a preference center in a custom website

Posted on by CU03091316-0 31

We are moving from outbound to realtime and have set up a compliance profile with a preference center. Sending emails with link to the preference ce...

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Small and medium business | Business Central, NAV, RMS Lookup and Sum field to Time Sheet Detail returns nothing

Posted on by Hagru 225

Hello!   We are using the standard time sheets in Business Central, and we figured it would be nice to have the date for the line available. ...

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Finance | Project Operations, Human Resources, AX, GP, SL copilot for dynamics finance and operations

Last replied Posted on by OA-09121219-0 1

What are licenses required for "Copilot for dynamics Finance and operations" including prices as well. We will be requiring access to the following...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Dynamic 365

Posted on by CU12121833-0 0

inventory details iam not getting how to get in pos  

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics GetStoreAvailabilityRealtimeRequest

Posted on by CU12121833-0 0

Please find steps how to get item inventory by giving item id  

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor payment proposal- is is possible to eliminate the vendors having net debit balance or zero

Last replied Posted on by Sharlene Aleman 42

Hi,   Good day!  When generating vendor payment proposal at D365 F&O, is there a way that vendors having net debit balance and tota...

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Finance | Project Operations, Human Resources, AX, GP, SL Purchase Orders - Set up for Invoice <> PO totals matching

Last replied Posted on by KS-05121215-0 0

Our Purchases are nearly all service, with only a few physical goods.  We have tried setting up 2-way matching and Totals only matching accordi...

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