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Finance | Project Operations, Human Resources, AX, GP, SL Erro message Vendor Bank account is not specified

Last replied Posted on by CU07011459-1 0

Hello, is there any way of identifying which vendor is giving this error? I already have the customized view that shows the bank account data of th...

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Finance | Project Operations, Human Resources, AX, GP, SL The source document lines cannot be finalized until the status is Confirmed.

Posted on by CU08010721-0 0

Hello, I am encountering an issue in Microsoft Dynamics AX 2012 when trying to confirm a purchase order. The error message I receive is: “The source...

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Finance | Project Operations, Human Resources, AX, GP, SL Build Environment versions Update old to latest one.

Last replied Posted on by vicky1234 504

Hi,   We have a scenario wherein the build environment is on 10.0.27 and we need to update it to the latest one. On applying the updates it ...

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

Last replied Posted on by Hagru 227

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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Supply chain | Supply Chain Management, Commerce Send email notification when Purchase order is approved

Last replied Posted on by faiz7049 1,911

Hi Experts,   Requirement is to send email when purchase order is approved. Where I should check purchase order approved means which classes....

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Supply chain | Supply Chain Management, Commerce Purchase requisition attachment to Purchase order

Last replied Posted on by faiz7049 1,911

Hi Experts,   Requirement is whatever attachment is attached to Purchase requisition should be available in Purchase order.   means wh...

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Supply chain | Supply Chain Management, Commerce Only store numeric values in field

Last replied Posted on by faiz7049 1,911

Hi Experts,   Customer requirement is to add a field on SalesTable form next to SalesTable_SalesName control name . Users can only enter mobi...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics MainAccount Lookup Field Not Showing Data for Specific Users in Custom D365 F&O Screen

Posted on by Mohammed Rafe 31

I have created a customized screen in Dynamics 365 F&O named 'Create Salaries GL.' Recently, I added two new lookup fields, 'MainAccount' and 'S...

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Supply chain | Supply Chain Management, Commerce Adding SSRS report or List page to Purchase Order Confirmation workspace for External vendor

Posted on by alisag09 5

Hello All, Is it possible add few purchasng reports like 'Open purchase order lines by delivery date report' and 'Received not invoiced page' to Pu...

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Finance | Project Operations, Human Resources, AX, GP, SL Override Sales Order Trade Agreement Line Discount With Highest Discount %

Last replied Posted on by Justin Kruger 32

Hi,   I have the following scenario.   The client has Line Discount Trade Agreements configured for customers.   For a single c...

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