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KB-27040919-0
16
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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STP
875
Hi all, I'm going to test the BC payables agent with PO matching feature. The environment is already upgraded to v28.0, however, I don't fi...
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CU13032032-0
186
Hi, If a sales order header has 100% fulfillment policy and I have two lines. Line 1 has order quantity is 10 and all of it is available, line 2 has ...
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CU19051617-0
11
There is a line number field I want to auto increment by one for every iteration. This field is inside a sequence with multiplicity zero many. How c...
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AM-22051547-0
0
We are working with Dynamics 365 Field Service and noticed something confusing regarding the Time Entry Type field (msdyn_timeentry.msdyn_type). T...
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CU22041415-0
26
Hi All, We invoice customers based on each sales order line. For instance, I have one sales order (SO) with three lines. The first line has b...
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VM-02050213-0
182
Hi, I have given rights to the menu item "vendTableListPage" i.e. all vendors I see that this menu item is referred in accountsPayable and ...
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olegvi
811
Hello BC Experts, Please help me figure out if there is a way to enter customer payment during the sales invoice entry. Thank you,...
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ON-16052045-0
94
Hello, I am out of my depth here, so please excuse me if the question is incorrectly formulated. I am currently preparing a UK environment for MTD V...
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John-Smith
37
Hello Community, Our organization has recently found a need to enable and use financial tags. As part of the testing process, we ...
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