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RAF21
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When planned orders are firmed there is a field that allows the planner to set "Update Marking = NO", so the batch orders created will not be marked...
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CU08061841-0
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Hi community, I have a requirement to insert additional rows into a sales pro forma invoice. These rows are created on the SalesLine table with a ...
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AK-13051749-0
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Hello, can someone please guide me with instructions and best practices for publishing Business Central extensions to AppSource? Any help w...
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T Henry
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Lately we have been having an issue when posting warehouse shipments where it will return an error "The source document Sales Order 12345 is not rel...
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Roja C-30061119-0
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Hi Team, I am trying to update the Business Unit financial dimension on a journal line based on the InvoiceId. I retrieve the invoice record from ...
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October Sky
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Is it possible to set up salespeople/Purchaser codes that represent teams rather than individuals in BC. The requirement is to have a team of users ...
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CU10030648-0
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Dear Team, We are facing an issue when we upload our business central App Source project on marketplace it is giving us errors we reso...
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October Sky
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When migrating from a legacy system to Business central, it is quite difficult to create opening balances for Projects/Jobs that are in progress, i....
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STP
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With payables agent, when there is a new incoming vendor invoice, there will be a new record in Agent Tasks. I used to open Agent tasks to f...
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AGBT900
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Hi Everyone, I’m looking for guidance on the best way to design a solution in Business Central for a client requirement involving two-stage pr...
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