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Finance | Project Operations, Human Resources, AX, GP, SL Total receipts for a purchase order: enquiry, list page?

Last replied Posted on by Rich 303

I have a single-line purchase order against which there have been multiple product receipts. I'd like to see the total quantity received, and the onl...

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Small and medium business | Business Central, NAV, RMS Apply fix in production

Last replied Posted on by CU05060412-0 47

I have an issue due to CE-BC integration data sync missing few country/regions in BC side. Is it possible to manually add them into the table in BC...

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Small and medium business | Business Central, NAV, RMS Clarification on "Blocked Reason" Field in Item Card

Last replied Posted on by CU02090146-0 0

Dear All,   I have come across a field named "Blocked Reason" on the Item Card, but I noticed that it is currently greyed out. When I attempt...

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Service | Customer Service, Contact Center, Field Service, Guides Omnichannel Voice - Push to all users in the Queue

Posted on by TarrasQ 49

I am setting up omnichannel voice but seems like I there is no ability for when a call comes in, all agents in the assigned queue get the ability to ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Can ‘Create By’ be Immigrated or Changed?

Posted on by JC-02090248-0 0

I'm working on a Dataverse-based project. This project required me to migrate data from outside the Microsoft platform (e.g., salesfor...

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Small and medium business | Business Central, NAV, RMS Has Anyone tried to reinstall a Microsoft Feature after uninstalling it.

Last replied Posted on by Moisesito 60

Hi Everyone.   Recently while working with business central version 26.4. I had uninstalled the "Bank Account Reconciliation With AI" ex...

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Small and medium business | Business Central, NAV, RMS Report Builder, summing a group

Last replied Posted on by PS-30061532-0 45

Hi all, i'm using report builder and I have a group, I'm trying to sum the group without much luck.  Just keep getting an error. I have this...

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Small and medium business | Business Central, NAV, RMS How can I load Fixed Asset details (Aqusition, depreciation, reitre etc...) to Business Central?

Last replied Posted on by CU30080052-1 4

Hello,   I'm trying to figure out what the best way to bring in FA details into BC from GP. I'm working with SQL, so GL30000/GL20000 and FA00...

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Small and medium business | Business Central, NAV, RMS Flow DateCode Field To Lot No. Information List

Last replied Posted on by YZ-22071301-0 36

Hello,   I hope this message finds you well.   I am currently working on a request to add a DateCode field to the purchase line in our bus...

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Small and medium business | Business Central, NAV, RMS Special vendors

Last replied Posted on by Honey98 104

Hi team, I have to hide some vendors from the list as I have some special vendors, and it should only be visible to admin. Is it possible to do in ...

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