Forum boards

Topic
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Configuring Pending Supplier Invoice Header with "Requested Approver" Approval Element in Workflow

Posted on by Sathish Kumar Palan... 361

Hi All   In our current process, non PO invoices are created as pending supplier invoices. Once an invoice is prepared, it must be sent to the...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Engage with the Community Performance Degraded after using Modern Search.

Posted on by RJ-26112143-0 0

Hello Experts,   I am facing performance issue while using Modern Search in BC 25.6 On-prem.  We enabled feature for a customer ahead o...

ReplyReply
ShareShare
ReportReport
0
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Open Vendor invoices not available to settle against on vendor payment journal

Last replied Posted on by BarryR 256

Hello All -      I have a scenario affecting only one vendor. When I create a vendor payment journal for this vendor and then clic...

ReplyReply
ShareShare
ReportReport
3
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Invoicing product receipt with multi batches - partially

Last replied Posted on by Ahmad ghubj 221

Hello D365 peers   i have case when i create product receipt against po line   during receipt i did register 2 batches for 1000 qty (5...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Extended Producer Responsability (EPR) calculation

Last replied Posted on by MP-20080830-0 2

Hi Community,   I tried to test the new EPR functionnality, part of the Sustainability extension Use CBAM and EPR calculations | Microso...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Slow, Fast and Non Moving items setup or report in D365

Last replied Posted on by RB-21090923-0 95

Hi,   I am Rahul. Please help me get any report if available in D365 related to the identification of Slow, Fast, and Non-moving items. &nbs...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Shopify connector not syncing payment method after token update

Last replied Posted on by MB-26111153-0 2

Hi Everyone.    Anyone else having trouble with payment method not updating after recent token update?   I have looked at json fi...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Error trying to create MS Commerce Sandbox

Posted on by WilliamSchroeder 40

Greetings,   Hopefully I am asking in the right forum...   I am trying to create a Microsoft 365 Commerce Sandbox, and I am receiving t...

ReplyReply
ShareShare
ReportReport
0
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Shopify BC Integration - handle Prepayments or Cash Payments In Shopify

Last replied Posted on by Samantha73 3,225

Hi All When a Shopify Order is fully paid in Shopify before it Synced to BC how do we reconcile the BC bank account? Order synced to BC and it goes...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Shopify - Business central, change Shipping Charges Account on Shopify shop

Last replied Posted on by MS-30040609-0 385

Hi,    When we started the shopify connector to BC we added an account for Shipping charges, I thought this was regarding freight? Now w...

ReplyReply
ShareShare
ReportReport
1
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans