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Small and medium business | Business Central, NAV, RMS Unable to Copy an Item in 27.0

Last replied Posted on by JE-20081519-0 2,959

Hi:   A client has reported that they are unable to copy a current inventoried item to a new item, in testing BC version 27.0.   Has a...

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Small and medium business | Business Central, NAV, RMS License for New BC On-prem Customer

Last replied Posted on by B5-04050455-0 0

Hi all,   I heard from sales team that D365BC stop selling On-Prem version. They called to our CSP and they said they stop selling on-prem a...

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Small and medium business | Business Central, NAV, RMS Sales Order Price Notification

Last replied Posted on by JE-20081519-0 2,959

Hi:   If Special Sales Prices and Discounts have been created, do Sales Orders in Business Central have the capability to alert end users tha...

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Small and medium business | Business Central, NAV, RMS Sync Orders in Shopify Issue

Last replied Posted on by KP - Solution Archi... 654

Hello Folks, I’m trying to sync orders from Shopify to Business Central using the default Shopify connector. Specifically, I want to import only ...

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Customer experience | Sales, Customer Insights, CRM How to manage the Consent for Custom Channel automatically (like Email & Text) in Customer Insight?

Last replied Posted on by CU31101918-0 0

I see there are faculty to manage the consent (Subscribe/Unsubscribe) through 'Preference Center' in 'Compliance Profile' of 'Dynamics 365 Cust...

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Small and medium business | Business Central, NAV, RMS Inventory reporting requirements

Last replied Posted on by SL-15041028-0 123

We are currently struggling to pull a list of what's available in inventory when a customer has a specific call.   We want to be able to pull...

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Small and medium business | Business Central, NAV, RMS Bank reconciliation in CSV import file BC takes first line only why

Last replied Posted on by Raja 148

Dear Members,   In Business Central i need a requirement to import bank statement in CSV file format i configure the setup too and its workin...

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Small and medium business | Business Central, NAV, RMS One account - payments and receipts for other inter-company vendors/customer

Last replied Posted on by October Sky 481

The scenario is where there is one bank account on one company but multiple inter-company vendors/customers. Payments would be made from the one ban...

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Small and medium business | Business Central, NAV, RMS Automatically allocate Intercompany expenses/costs

Last replied Posted on by October Sky 481

Is there a way to automatically allocate intercompany expenses/costs to another company in the same envrionment. I know it can be done manually by t...

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Finance | Project Operations, Human Resources, AX, GP, SL Manual reservation per legal entity

Last replied Posted on by villica 45

Is it possible to run a batch to remove all reservation from sales orders on a single legal entity Is is possible to have a legal entity not reserv...

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