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Posted on by jaybeegee 119

Hi! We need to run a report to extract a list of quotes from d365sales which contain a particular product - how would we go about it please from wit...

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Last replied Posted on by AJ-04101559-0 0

Hello,   I'm curious if people have seen the same issue I saw with address setup for a German address. I know just enough of the language to u...

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Last replied Posted on by CU27091707-0 4

How do I unfavorite a module?  I'm trying to add on my home page with the tutorials however before going through the tutorials, my co-workers h...

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Last replied Posted on by LL-02100748-0 0

Good morning,   I have problems with the TXT file of the Spanish tax declaration. In spite of set it up on the legal entity on Register id (i...

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Last replied Posted on by CU02091831-1 4

Hi! Is it normal for a PO to change status from confirmed to approved when a credit note is applied to it?

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Last replied Posted on by CB-02101402-0 2

Hi there,   I´m about to set up a new system and I want to activate the advanced bank reconciliation. By setting the slider "advanced bank re...

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Last replied Posted on by CU30091054-0 9

I have to add an enum on the On-Hold having functionality of blocking both Invoice and the requisition. I have named by Enum as Invoice & Requis...

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Last replied Posted on by Isaac1400 200

Hi,   Have a few questions around this.   Whats the difference between remittance advice and payment advice? Where or how are these g...

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Last replied Posted on by Tini Bosch 2

Hi, I'm investigating the options to add the following two fields from the collection letter journal transaction table (collection letter lines) to...

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