Topic
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Restrict Specific Users from Editing Sales Order Lines That Was Created from Sales Quotes

Last replied Posted on by Lama 34

Hello everyone, I'm trying to implement a restriction in Business Central to prevent specific users from editing the lines on sales orders that are...

4
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL Open a local file with X++

Last replied Posted on by CU09091357-0 194

Hello, I want to open a local file in my C:\ drive when clicking a button in D365FO.   I'm in tier-1 environment   I tried to use brow...

6
Replies
Suggested answer
Finance | Project Operations, Human Resources, AX, GP, SL What is the meaning 'Record identification' in audit log

Last replied Posted on by J_Lee 249

In the database log, it has a column called 'Record identification'. May i know what it is?   '5637146827, 579'   thank a lot

3
Replies
Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics Dual-Write Update of currency in F&O order not reflecting in D365 Sales order, lines

Last replied Posted on by Ali Hamza 31

Subject: Dual-Write Currency syncing issues between F&O Sales order, lines & Dynamics 365 Sales order, lines: Update of currency in F&a...

1
Replies
Suggested answer
Small and medium business | Business Central, NAV, RMS Standard Permission Set with access to all BC modules

Last replied Posted on by TR-12121238-0 0

Hi all, I would like to use a standard permission set that grants access to all BC modules like Finance, Purchasing, Manufacturing, Sales, etc. A ...

1
Replies
Unanswered
Small and medium business | Business Central, NAV, RMS Disabling Project planning lines in Project Status Completed

Posted on by Sudha857 2

Dear Community,   We are working on Project Accounting module in Business central where in we have a requirement to disable project planning l...

0
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL How to load the Freight charges on multiple purchase order

Last replied Posted on by VB-16011028-0 8

Hello Experts, Hope you’re doing well! There is a requirement from my client. Please find below. In Dynamics 365 Finance and Operations, m...

1
Replies
Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics Power Automate Flows stop working after User deactivation

Last replied Posted on by Kostas K 27

In our environments we had some Power Automate Flows that were made and owned by a user that got deactivated. After user deactivation, I changed the ...

3
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Not getting Alert notification

Last replied Posted on by faiz7049 1,940

Hi Experts,   I have created an alert rule on Purchase Order field Approval Status==Approved. But not getting nether notification nor email. ...

4
Replies
Answered
Small and medium business | Business Central, NAV, RMS Generating sales invoice from Project planning lines having multiple invoice no. series

Last replied Posted on by Sudha857 2

Hi,    We have a requirement to pick from different no. series while creating sales invoice from Project planning lines for Project...

5
Replies

Helpful resources

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,791 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,488 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans