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Last replied Posted on by PU-21010544-0 0
Hello I am trying to query the /api/v2.0/companies endpoint, i get a proper response when using the CRONUK/CRONUS test accounts, when i choose ...
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Last replied Posted on by MarisolC 60
Its happening me a weird situation, I have a company that had a certain address, after a while, this address have changed so I updated company info ...
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Last replied Posted on by Sneha Mani 104
Dear Members, I need to receive and invoice together. For instance, Person A generates a PO, and Person B is responsible for receivin...
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Last replied Posted on by himanshu rawat 22
Hi everyone, we have deleted some posted sales invoice from the production environment and we want those invoice back in our system can anybody help...
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Last replied Posted on by LF-16052033-0 230
Hello, Is there a way to round to two decimal places after a discount is applied to an item on the sales order side?
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Last replied Posted on by Izet 29
Hi How can i insert a line with a zero price ? I did try just putting "0", but i get a error the price needs to be set. Then i tried settin...
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Last replied Posted on by PeterPenguin 0
Hi. I have multiple sales orders I want to post with the "Post batch" function. I open the "Post batch..." window, and mark Yes ...
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Last replied Posted on by Lama 30
Hello everyone, I'm trying to implement a restriction in Business Central to prevent specific users from editing the lines on sales orders that are...
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Last replied Posted on by Zafar LIT 60
Hi All, I am working in a Business Central OnPrem environment and have setup SMTP email. Everything works as expected and test mails can be...
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Last replied Posted on by Dinesh94 0
Hi there, I’m encountering an error when clicking on the report’s name in the global search. This issue happens with both custom and OOB reports. ...
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