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Small and medium business | Business Central, NAV, RMS how to display the systemcreatedat and modifiedat fields in an API page?

Posted on by RS-09051127-0 69

Hello all,   Can anyone please tell me how to display the systemcreatedat and modifiedat fields in an API page?   I have referred to ...

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Finance | Project Operations, Human Resources, AX, GP, SL Please advise how to input the particular date range in the query

Last replied Posted on by J_Lee 125

Please advise how to input the particular date period in filter query for extracting database log.   for example, 28-NOV-2024 to 10-DEC-2024 ...

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Small and medium business | Business Central, NAV, RMS Unable to Void a check with status 'TEST PRINT'

Posted on by VG-12111806-0 30

Hi,   I am unable to void a check, that is in TEST PRINT status in the check ledger entries. GL line entry is with Zero balance and the jour...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Power BI Business Central Finance App

Posted on by JP-10011441-0 0

Hello All,     I appreciate your input in advance.     I have successfully integrated all the new Power BI reporting Apps fo...

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Small and medium business | Business Central, NAV, RMS Prevent Attached Documents On Sales Orders From Being Deleted on Customer Update

Last replied Posted on by jessb101 17

Hello,   When updating a customer on a sales order with attached documents through the API, the attached documents always get deleted.  ...

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Finance | Project Operations, Human Resources, AX, GP, SL Unable to cast object of type 'Dynamics.AX.Application.SalesTable' to type 'SalesLine'

Last replied Posted on by .. 1,183

Hi, I added a RecId field to SalesLine, then added this field as a reference group to SalesTable form. The field is added in SalesLine grid. When i...

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Small and medium business | Business Central, NAV, RMS Business Central Timesheet Comments

Last replied Posted on by SM-09011712-0 0

Is anyone else having issues with timesheet comments not saving? Employees have indicated they input comments and come back in to see nothing saved....

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Supply chain | Supply Chain Management, Commerce Partially Release RFQ to PO

Last replied Posted on by CU24050502-1 7

Hello Experts,  I need RFQ lines to be released partially without rejecting the other lines.   Scenario: One PR has five lines with dif...

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Finance | Project Operations, Human Resources, AX, GP, SL customer bank account changes workflow

Posted on by HM-29041150-0 28

Hi,    Is it possible to create a workflow for customer bank account changes?   I can see a workflow for customer changes but it ...

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Small and medium business | Business Central, NAV, RMS Inventory value mismatch in fields item card

Last replied Posted on by himanshu rawat 90

Hi every one, I was working on the item card and found that the value in Inventory field and Net Invoiced qty field are different, The value in&nbs...

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