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Small and medium business | Business Central, NAV, RMS SMS integration logic to trigger after posting via the Post button

Last replied Posted on by Mian Shabir 7 6

I added SMS integration logic to trigger after posting via the Post button, and it works correctly — the browser opens and the SMS is sent to the cu...

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Finance | Project Operations, Human Resources, AX, GP, SL Huge file to be process in SOF in D365FO

Last replied Posted on by CU22111441-0 112

Hello, huge file needs to process in batch jobs. So, to avoid the performance issue and avoid batch job failure , I think to go for Multithreading. ...

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Small and medium business | Business Central, NAV, RMS I want to update the qty in decimal in sales order

Last replied Posted on by SL-15041028-0 163

Hi,   Im getting below error while updating the qty in decimals.   Error Text Field Caption Table ID Record ID The value 0.5 in field ...

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Small and medium business | Business Central, NAV, RMS Credit card management software integration

Last replied Posted on by M.Love 38

Hi all,   I am searching for credit card management that integrates with MS Dynamics 365 Business Central.  We currently use webexpenses...

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Small and medium business | Business Central, NAV, RMS Copy invoice

Last replied Posted on by RV-27111013-0 22

We send an salesinvoice from our system to our customers. Since a short while the attachments has two pages. The first page is the original salesinv...

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Finance | Project Operations, Human Resources, AX, GP, SL How can I deactivate a custom financial dimension in D365 Finance & Operations?

Last replied Posted on by IA-15041016-0 209

Hi All I have a custom financial dimension that is already activated, and I would like to deactivate it so it can no longer be used. However, I do...

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Small and medium business | Business Central, NAV, RMS Restrict viewing item availability to 1 location

Last replied Posted on by MS-03120953-0 128

Hi   We need to restrict item availability for 1 location only for a sales order clerk. Also only the 1 location open sales orders must be vi...

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Finance | Project Operations, Human Resources, AX, GP, SL IFRS 18 FX Split Setup in D365 F&O

Posted on by Mihail Chorev 12

Hey everyone, I’m working on this IFRS 18 exchange difference split for D365 F&O, and I think I’m starting to get the idea, but I’m still a bit...

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Finance | Project Operations, Human Resources, AX, GP, SL Unable to resolve dependency 'dynamicsax-applicationsuiteformadaptor' on DeployablePackage

Posted on by Mohammed Rafe 51

I'm facing an issue while trying to upload a deployable package (Application + AOT package) to Asset Library in LCS (Sandbox). When the upload sta...

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Finance | Project Operations, Human Resources, AX, GP, SL How to Add a Toggle in "Posting Invoice" to Trigger Custom SSRS Report Printing After Posting?

Posted on by Statics 365 23

Hi everyone,   I need to add a new toggle in the Posting Invoice form under AR > Invoices > Batch invoicing > Invoice. The purpose ...

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