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Posted on by CU09081641-3 0

We import sales invoices via API. The issue is some customers are UK based but want us to ship VAT free countries. As the customers VAT biz postin...

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Last replied Posted on by rajivsewsarran 87

HI All,   Here's the scenario. A new field was created on the sales line - which holds tax information. I was able to transfer this amount to...

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Last replied Posted on by YQ-12070237-0 6

Hi Experts,   I am facing a strange issue with DialogField.   The following method is in contract class       public...

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Last replied Posted on by KV-06091300-0 18

Hello Experts    I have request from business is that they had the calendar year as Fiscal year that is Jan to Dec but periods that they...

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Last replied Posted on by WC-04100801-0 0

I would like you suggest the solution to cancel the Transfer Order when perform its tatus is "Shipped", and this Transfer Order connected with WMS f...

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Last replied Posted on by PS-29040913-0 8

Can I set up a batch for confirming automatically the products from "shortlist" to "confirmed" regardless of whether there is a stock or on order?&n...

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Last replied 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 CU30092224-0 6

a vendor pre payment is paid in the month of July2024 and the month is closed financially . but we need to reverse the vendor pre payment invoice in...

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Posted on by SU-02101242-0 7

Hi everyone, I have a requirement where I need to insert over 100 sales orders into Business Central in a single operation. Is it possible to achie...

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