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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU16050453-0 20

Hi,   We have a formula with coproducts. and Label layout is configured and document routing is also configured. But when RAF is posted for ...

1
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Customer experience | Sales, Customer Insights, CRM

Last replied Posted on by CU10041232-0 10

Hi   It has been a couple of years since I have created a button on a form. I am trying to call a function app that produces a PDF when the...

4
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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by Varun0505 2

Hello,  I'm new to the Einvoicing framework in D365FO. I initially attempted to generate Belgium-specific electronic invoice XMLs directly fr...

0
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Small and medium business | Business Central, NAV, RMS

Posted on by DP-19051228-0 77

Does anyone know how to use Bin Types or a workaround to use Bin Types without using Directed Put-away and pick? Basically, someone is trying to pre...

0
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RH 400

Hey all,   So we're bringing aboard new people. I've tried to use security filters on 18 Customers which works for the Customer card. Howeve...

1
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AG-20111813-0 52

We are evaluating an Oracle EBS to Microsoft ERP (Business Central / Dynamics) migration and would like guidance from the community on the followin...

1
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by VK-06011525-0 6

My goal was to calculate all sales tax using our external tax engine instead of Business Central’s native calculation. The idea was that whenever a ...

2
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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by kwj3 11

We are trying to create an eConnect mapping for Project Accounting Employee Expense. We are unable to figure out how to map Distributions. When ma...

0
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Answered
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Greg Kujawa 613

Using BC SaaS v26.5. We have found when our business is busier processing customer payments, there are cases where the documents and payments aren't...

7
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by egsameera 139

I have added the vendor purpose into print management for a customized report as below. Report takes the PurchTable buffer to generate data.  ...

1
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