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Customer experience | Sales, Customer Insights, CRM D365 Sales and CPQ

Posted on by SaiRT14 124

Hi Folks,   With D365 Sales we use DealHub CPQ - Are you using any other CPQ products and your review?   Thanks -Sai

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Supply chain | Supply Chain Management, Commerce WMS - Purchase Order Receiving - Same item on several PO Lines

Last replied Posted on by JO-22010714-0 0

One of our customers would like to create purchase orders with the same item number on several lines. So, for example we have a PO with 3 rows like ...

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Finance | Project Operations, Human Resources, AX, GP, SL updating vendor bank is not working via odata

Last replied Posted on by .. 1,273

Hi, I already have a vendor 'XX' with BankAccount 'X1 and BankName as 'Test'     Now when i try to call this odata, by changing Ro...

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Small and medium business | Business Central, NAV, RMS 1099 NEC form

Last replied Posted on by CU21012304-0 0

I am trying to run the Vendor 1099 NEC for my 2024 year, but am encountering the error below :      Where can I find this invoice ...

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Finance | Project Operations, Human Resources, AX, GP, SL Error "The remote name could not be resolved" while downloading DDSP file for Docentric report

Last replied Posted on by CU21011519-0 2

Hi All,    I am receiving above error message when trying to download DDSP file for docentric reports in development environment. Anyb...

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Finance | Project Operations, Human Resources, AX, GP, SL General Ledger - Reverse Entry - Text Description

Last replied Posted on by PC-06011535-0 4

Hi Community   We perform many GL journals which have reversing entries e.g. accruals done on last day of month with reversal entry on 1...

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Finance | Project Operations, Human Resources, AX, GP, SL Creating a report to link bank payments transaction to the accounts payable entry D365 F&O

Last replied Posted on by ARivera 27

We need to provide auditors with a report showing the details of a bank transaction, including the G/L account number/name for the Accounts payable e...

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Small and medium business | Business Central, NAV, RMS Distributors

Posted on by JE-20081519-0 317

Hi:   How are distributors in a Production environment configured in Business Central?   Are they simply set up as customers with the ...

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Small and medium business | Business Central, NAV, RMS Standard Cost Always for Manufacturing?

Posted on by JE-20081519-0 317

Hi:   Is it a requirement to have Standard Cost, as the inventory valuation method in a Business Central manufacturing (Production) environme...

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Customer experience | Sales, Customer Insights, CRM Opportunity sales process disappear once in a while - why?

Posted on by Cat_Car 73

Hello, for an unknow reason, sometimes the opportunity sales process bar disappears and I would like to understand why. I know how to set it back s...

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