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Small and medium business | Business Central, NAV, RMS Cannot post $0 line item with deferral template added

Last replied Posted on by CU13010319-0 436

I have a sales invoice with a item on the line, with quantity of 1, no unit amount entered. Therefore, a zero dollar line item. The item contains a ...

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Supply chain | Supply Chain Management, Commerce Adjusted demand forecasts lines not visible after upgrade to 10.0.44

Posted on by Wulff 25

Hi One of our customers experiences that after an update to 10.0.44, data in the 'Adjusted demand forecast' is no longer visible with the same secur...

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Small and medium business | Business Central, NAV, RMS Using Entra Application proxy for onprem BC - seemingly works

Last replied Posted on by peterb3 6

Was not possible previously, but seemingly working now (we can login into NAVBC and work there. No more get stuck in "loading page" after logi...

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Finance | Project Operations, Human Resources, AX, GP, SL workflow- multiple approvers in one department

Last replied Posted on by RJ-14081220-0 140

At present we have workflow and DOA configured based on departmental hierarchy. (Purchase order approval) Now we have three sub departments in Finan...

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Supply chain | Supply Chain Management, Commerce Sales order reservation isn't checking the line that is selected

Last replied Posted on by Mahaboob Shariff 166

Hi, If we click on an order line and go to the reservations of that line, it is not showing that item number. We cannot change the reservation any...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics timeline email tracking in case

Posted on by AK-08090905-0 6

i want to see the case email communication with customer support-cilent, resource-client in timeline of case

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Supply chain | Supply Chain Management, Commerce Workflow configuration to ensure tasks are performed appropriately.

Last replied Posted on by PT-01100339-0 346

Dear Experts,   I have a requirement from client that, when creating PR, user must be able to input reference price for the budget checking p...

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Small and medium business | Business Central, NAV, RMS Performance Question: Outstanding Purchase Orders

Last replied Posted on by dschulze 14

Hi everyone, In table 9055 “Purchase Cue”, the field Outstanding Purchase Orders is defined as a FlowField: field(4; "Outstanding Purchase ...

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Small and medium business | Business Central, NAV, RMS Business Central Integration with third party system to reform CRUD operations

Last replied Posted on by CU08101353-0 8

"I need to disable auto-save for all table forms. Currently, when I enter data in any field on any table, it gets saved automatically. I’ve integrat...

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Finance | Project Operations, Human Resources, AX, GP, SL Table.insertdatabase() in D365F&O

Last replied Posted on by CU05031448-0 543

Dear team,   Is Table.insertdatabase() is only use with recordinsertlist?   As we have two more options Table.inset() and Table.d...

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