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Small and medium business | Business Central, NAV, RMS View files attached to transactions (cash receipts).

Last replied Posted on by RR-07061806-0 420

Good day,   There are instances where a remittance will be attached when a payment is being entered. I'm trying to access one such document t...

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Small and medium business | Business Central, NAV, RMS Business Central SaaS - Work Offline

Last replied Posted on by Y_A 361

Hi everyone,   We have a customer running Business Central SaaS, and they are asking about the possibilities for working in offline mode. Spe...

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Small and medium business | Business Central, NAV, RMS Minimum permission needed to do a page inspection

Last replied Posted on by Brett F 426

What is the minimum/most restrictive permission so that a user can do the page inspection?

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Small and medium business | Business Central, NAV, RMS General Journal

Last replied Posted on by MW-03092213-0 0

I do not see of menu to create a new journal on the General Journal screen when the previous journal is Pending Approval. Is the design of Business ...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 F&O: Create PowerAutomate Flow for Pending Vendor Invoice WF Submission

Last replied Posted on by Anonymous User 2

Hi,   As the title says I am looking for a solution using PowerAutomate to send daily email reminders that a user has an invoice to submit in...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Is Dynamics 365 right for my non-profit?

Last replied Posted on by AH-03092018-0 0

I am hoping to figure out if Dynamics 365 combined with some PowerApps will be a good fit for my non-profit. I will give an overview of our companies...

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Customer experience | Sales, Customer Insights, CRM Regarding "Send Receipt Copy" POS

Last replied Posted on by DS-03092035-0 2

Is there any way we can keep "Send Receipt Copy" on by default on POS? or remove the toggle completely.    

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Finance | Project Operations, Human Resources, AX, GP, SL Could not find RDL file C:\AOSService\PackagesLocalDirectory\xxx

Posted on by Shooowtek 815

Hello everyone,   I'm encountering a frustrating issue with a custom SSRS report in D365 F&O and would appreciate any insights.   ...

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Finance | Project Operations, Human Resources, AX, GP, SL List of a all valid main accounts

Last replied Posted on by Basti Aurand 210

Hi,   I need to provide an entity (ODATA) with a list of all valid main accounts for a third party application in order to choose a valid acc...

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Finance | Project Operations, Human Resources, AX, GP, SL Receipt missing from Enter/Match Invoices

Posted on by NR-21081315-0 65

When selecting line numbers in the enter/match invoice screen the receipt in not showing up, even though when you look at the PO it shows as not rec...

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