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Finance | Project Operations, Human Resources, AX, GP, SL Vendor Workflow

Last replied Posted on by MB-16 34

Hi,   Is there any way to apply a workflow approval to new vendors? I tried the vendor approval option in Accounts payable parameters, but it...

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Small and medium business | Business Central, NAV, RMS Business central print issue-report download

Last replied Posted on by prageethpk 30

Hi all   We are currently experiencing problems in Business Central where reports are either not downloading or printing properly. The issue ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Should not auto populate value in meeting form when I open from contact

Posted on by sandeepc 5,494

Hi , In meeting entity  Earlier We had To field when we select any value in To field then we have a client field which autopopulates based on...

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Small and medium business | Business Central, NAV, RMS Service-Item Price Increase

Last replied Posted on by MS-29091302-0 10

I sell services which I have setup as items in Business Central. I don't assign any price for the service at the item card level. My sales process i...

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Small and medium business | Business Central, NAV, RMS Printing sales orders / picking lists not working

Last replied Posted on by Devon Jordaan 16

Hi, we also get this issue. So what happens is: 1: User opens sales order / Invoice / Picking list 2: User clicks print/send print confirmation 3: ...

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Small and medium business | Business Central, NAV, RMS "An error occurred while trying to display the report

Last replied Posted on by MS-03120953-0 68

An error occurred while trying to display the report BC - when opening attachment on sales order in BC 26.5

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Small and medium business | Business Central, NAV, RMS Report printouts cannot be taken

Last replied Posted on by Isuru 79

From today we cannot take report prinouts. We can view only the report but cannot send to the printer for printing.

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Small and medium business | Business Central, NAV, RMS Behavior of Purchase Orders after Corrective Credit Memo in Business Central

Last replied Posted on by CU18090321-0 18

Below is the step for the scenario  Purchase Order created → contains multiple items. Update Qty. to Receive → only for one item, an...

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Small and medium business | Business Central, NAV, RMS How to save starting date descending list in a currency exchange rate list page

Last replied Posted on by SR-23070510-1 28

Hi All,    When I open exchange rate, the data shows ascending. Each time, i need to click on starting date and descending.  Is th...

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Small and medium business | Business Central, NAV, RMS Planning worksheet/ planning parameters

Last replied Posted on by Max Barker 69

Hi all,   We're trying to improve our purchasing method (started with a lot of custom fields, wanna go more standard). We feel like using the...

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