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

Last replied Posted on by .. 1,447

Hi, I wrote code in updateEntityToDatasource method when i put the super before the logic, i got this error: "update not allowed for field 'XXAsse...

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Small and medium business | Business Central, NAV, RMS Posting a Job Ledger Entry

Last replied Posted on by CB-05112122-0 30

Hi, My goal is to programmatically log resource time to Business Central using data coming from another app. Thus, I have created an AL API extensi...

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Customer experience | Sales, Customer Insights, CRM How to forward email message

Last replied Posted on by CU31101219-0 46

Hello,   I am looking for help for the below scenario:   - I send an email from my outlook to a CRM mailbox which is xyz@test.com. ...

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Small and medium business | Business Central, NAV, RMS Sync CRM Units with Business Central Unit of measure table

Last replied Posted on by NP-08050520-0 4

Is it possible to sync CRM Units with Business Central Unit of measure table, so that we can use same unit used in CRM product in Business cent...

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Finance | Project Operations, Human Resources, AX, GP, SL updates view "ENTITY" which participates in a join and has an INSTEAD OF UPDATE trigger.

Last replied Posted on by .. 1,447

Hi, When importing the entity, i got this error: UPDATE is not allowed because the statement updates view "ASSETFIXEDASSETV2ENTITY" which participa...

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Customer experience | Sales, Customer Insights, CRM How to Embed OOB Preference Center into External Websites / CIJ - Forms

Last replied Posted on by KP-04031505-0 0

I have a requirement where, if a user entered their email address in a CIJ Form which is rendered in external website  I need to add some hy...

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Finance | Project Operations, Human Resources, AX, GP, SL "Auto-Receive Purchase Order on Confirm Button Click in D365FO"

Last replied Posted on by Aditya Pal 25

I want to automatically receive the purchase order when the user clicks the Confirm button in D365 Finance & Operations. 📌 What I Tried: I att...

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Small and medium business | Business Central, NAV, RMS Approval workflow using Workflow user group with Amount limit for each sequence number

Last replied Posted on by CU04030023-0 0

Hi, I need help on an approval workflow scenario.    I need to setup a workflow user group of 4 approvers.  Each approver has an a...

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Finance | Project Operations, Human Resources, AX, GP, SL "Common Language Runtime detected an invalid program" error in D365 F&O when calling a method

Last replied Posted on by CU04031501-0 0

Hi everyone, I'm encountering an issue in Dynamics 365 Finance and Operations when calling a method from a class that receives a table as a paramet...

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Small and medium business | Business Central, NAV, RMS How to post two seperate documents with the same document number

Last replied Posted on by GT-27071210-0 14

Hi Guys,   I am having an issue with document numbers. I want to post a document number (ACH-176 for example) but it has already been posted ...

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