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Customer experience | Sales, Customer Insights, CRM

Posted on by MA-15072025-0 0

Hi Team, Issue Description: We are unable to update/change the logo displayed in the Dynamics 365 Customer Experience (CX) Survey link. The logo c...

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

Posted on by PS-14071808-0 46

I think BC has changed how backward flushing on components gets calculated in Wave 28. Problem: I have a production order for 100 of Item A, ...

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Small and medium business | Business Central, NAV, RMS

Posted on by INITMAN007 440

Hello,   I need to add a column that shows the VAT amount of the line, I have highlighted it in green in the screenshot. I have tried to add l...

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Supply chain | Supply Chain Management, Commerce

Posted on by CU15071913-3 0

  Hi all,   I’m facing an issue with Print Shelf Labels.   When I go to Released products, select multiple products, and click Comm...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AK-13051749-0 314

Hello, I am using the GetNote procedure below to add Notes to a report in Business Central.   The notes are getting printed on the report, bu...

5
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by TH-28041242-0 0

I have this issue with Jed addon causing excel to hang for 2minutes 15secs. Disabling the addon and excel works fine.  When Excel is hanging I...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MS-03120953-0 495

Hi    Our shipment document date format displays 14/07/26...We want this to be 14/07/2026. How can this be done   Many thanks

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Marco V 60

I'm looking for some operational and accounting advice on how to handle a specific co-processing arrangement.   A few years ago, we shifted o...

4
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Samantha73 3,328

Hi All is there a way to automatically assign/set over receipt codes on purchase line instead of manually selecting 

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by TC-15071723-0 0

Hi team,   I was trying to post a SRO /sales return order in BC but received document does not contain a quantity or amount error even though...

1
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