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AGBT900
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Hello, We’re currently migrating a distributor client from QuickBooks Desktop to Microsoft Dynamics 365 Business Central. For this client, freigh...
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STP
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Hi all, Has anyone cross this issue with Payables agent? It was normal, the email received the invoice and categoried Agent for th...
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olegvi
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Hello BC Experts, Please help me figure out if there is a way to enter customer payment during the sales invoice entry. Thank you,...
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peter fun
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Hi, I want to explore new feature of quality management in business central. how can i get that? should i install from appsource?? i am installing q...
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RR-07061806-0
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Good day, Earlier this week our BC installation was upgraded from 28.0 to 28.1. Some reports have been identified as 'obsolete', to be remo...
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JE-20081519-0
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Hi: In Business Central, a Sales Order containing at least a dozen line items was modified prior to clicking Post and choosing "Ship". &nb...
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RH-18021308-0
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Hi Whats the best way to set up posting groups as my current setup is resulting in a really high number of g/l entries, in one accoun...
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RM-23010516-0
58
vendor payment have 1000+ entries and it opens up on click of 3 buttons vendor payment button , 2. pending vendor payment 3.approved vendor payment ...
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AGBT900
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi everyone,...
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JP-18051335-0
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In belgium we now have to use PEPPOL to send our invoices. The problem is we have 3 PEPPOL ID scheme's that are often used. In business central you...
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