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Last replied Posted on by HelioBuenos 75

Hi all, I receive a requirement to skip this shipment confirmation message after "Post and Send" in sales order.  Do you guys know where or whi...

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Last replied Posted on by Dixita 201

Hi there!   I am following below steps from Project   1. Creation of a item requirement from project for a SERVICE item. 2. posting a...

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Posted on by Jacynthe 20

Hi,   I have an issue with a customer request : They have parent companies with groups of bill-to customers and associated child customers....

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Last replied Posted on by AB-18121835-0 16

I have been testing warehouse receipts and have determined that the behavior of the default value for qty to receive changes when the purchase line ...

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Last replied Posted on by KL-08011300-0 4

Hi,   How do I update our sales price in BC ?  (The price is depending on the customer price group and the amount of the items)  ...

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Last replied Posted on by CU10121822-0 58

Dear team,   Is it possible to perform CRUD operation in entity for multiple records through ODATA?   Please give me the thoughts. tha...

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Last replied Posted on by Greg Kujawa 682

Using BC 365 SaaS v26.5. Currently we have a special order workflow where sales order lines with a specific Purchasing Code are pulled into purchase...

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Last replied Posted on by NR-08010935-0 16

Are more people experiencing this now?

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Last replied Posted on by iSteve 121

We can’t access Business Central.   Is anyone else experiencing the same issue?    

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Last replied Posted on by AD-08011750-0 2

Hi,   When I am trying to POST INVOICE a previously shipped PRO in Microsoft Business Central, I keep running into this error "Expected Cost ...

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