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Supply chain | Supply Chain Management, Commerce Continuous scanning - WMS cycle count

Last replied Posted on by Ahmed Shemais 236

Hello In the fashion industry, users are required to scan products piece by piece during count, as each item may have small characteristics that de...

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Finance | Project Operations, Human Resources, AX, GP, SL create a sales order header with lines based on JSON data received from third party application

Last replied Posted on by CU05031448-0 509

Dear team,   Need to create a sales order header with lines based on JSON data received from third party through Logic apps. This is the requ...

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Small and medium business | Business Central, NAV, RMS VS Code --- Replacement for AL XML Documentation Extension?

Last replied Posted on by Greg Kujawa 450

For years I've used this helpful extension. So that I can generate MD files based on the XML comments in my AL source code. Looking at this VS Code ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Significant increase in DataverseSearch storage consumption

Last replied Posted on by DAcustom555 79

In the past few days we noticed that the tag on "Top Database capacity use" changed from "RelevanceSearch" to "DataverseSearch". This change caused...

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Small and medium business | Business Central, NAV, RMS Purchase Invoice and projects

Last replied Posted on by DM-22010721-0 2

Dear community, I need to create a purchase Invoice for a service done by a Vendor that I have to invoice to a project and reinvoice to the final cu...

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Small and medium business | Business Central, NAV, RMS Business Central Team Member license conflict

Last replied Posted on by A-Dubs 9

I have a user who has had an Essentials license in the past but they only really need a Team member license.  Attempting to grant a Team Member...

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Small and medium business | Business Central, NAV, RMS tracking the documents around an item

Last replied Posted on by GA-15070752-0 71

Hi,    i would like to know how i can visualize all the documents that are linked to a product. For example, i generated a purchase orde...

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Finance | Project Operations, Human Resources, AX, GP, SL Invoice Capture - Using the app how to handle Procurement Categories

Last replied Posted on by MSAEI 64

Hi Team,    The vendor account includes a PO Invoice Configuration Group, which means it should validate both the header and lines. If I...

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Supply chain | Supply Chain Management, Commerce Importing sales orders and linking them to a Project

Last replied Posted on by Mica 44

Hi,   For datamigration purposes I need to import Projects and I also need to import Sales orders and link them to these Projects.   F...

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Supply chain | Supply Chain Management, Commerce Delete credit limit sales order line from credit management hold list

Last replied Posted on by HM-12020948-0 8

Dear All,   I have a sales order in the credit management hold list. The criteria for credit management hold is working fine.   Due to ...

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