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Finance | Project Operations, Human Resources, AX, GP, SL Blank every 2'end page on SSRS SalesInvoice

Posted on by Rudi Hansen 3,994

I have made a Copy of the SSRS Report SalesInvoice, and made some changes to the format of the sales lines, and one change to the Page Header. I have...

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Small and medium business | Business Central, NAV, RMS How to Resolve "On Hold" Status for Job Queue Entries in Dynamics 365 Business Central?

Last replied Posted on by Inkey Solutions 1,656

There are multiple job queue entries for the same object ID (5339) in Microsoft Dynamics 365 Business Central. Currently, all these job queue entrie...

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Customer experience | Sales, Customer Insights, CRM Creating a days untouched field

Posted on by GeoffL 8

Hi I am looking to create a field in contacts (and similar in accounts and opportunities) that will show number of days since any change/activity h...

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Finance | Project Operations, Human Resources, AX, GP, SL error creating Record in Table

Last replied Posted on by CU31101249-0 55

Hi we do have a strange error when we create a customer. There comes up a message (I think it is from the database) that the customer cannot be cre...

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Supply chain | Supply Chain Management, Commerce Custom Script with CSV upload - Test failed

Posted on by CU09100948-0 8

Hi all,   we have SU41 and I have a custom script where I upload a CSV file. During the test following error occurs. Interessingly the infolo...

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Small and medium business | Business Central, NAV, RMS "Purchase header does not exist" after posting a Purchase invocie or Credit Memo

Last replied Posted on by JC-18121639-0 2

Hi,   Running on a BC SaaS, with the NA localisation.   I got the error saying "The purchase header does not exist..." after posting a...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Users are experiencing issue where they cannot see email templates with "case" type

Last replied Posted on by CC-17121338-0 0

Hello! Users are reporting an issue with email templates in my organisation. All our templates in question are usable by the whole organisation but...

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Small and medium business | Business Central, NAV, RMS How to Track Overpayment Received from Customers in Business Central

Posted on by PS-20050952-0 48

Hello, My client requires a solution to track overpayments received from customers against specific posted sales invoices for reporting purposes. ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Import Purchase Order CESS configuration in India GST - Customs Duty + CESS + IGST

Posted on by Revathy 15

Hi Team,   This request is regarding a scenario that requires Import Purchase Order for our Client, We have 4 CESS rates as below , the same ...

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Small and medium business | Business Central, NAV, RMS Best Practice for Handling Excess Customer Pre-Payments in Sales Orders

Posted on by PS-20050952-0 48

Hello, My client has encountered a scenario and is seeking the best practice solution for handling it: Scenario: In a sales order, the customer...

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