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Sghotekar
112
Hi Team, We are trying to attach PDF documents to both Purchase Invoices using the standard Business Central Document Attachments API. The process ...
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AD-13070743-0
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Hi, I had built a basic table in Report Builder. Since then, our provider has added some new fields to the used dataset. How do I refresh t...
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CU10121822-0
514
Hi team, I do research and get to know about telemetry and Azure applucation insight. How it's worked in real world. Could you ple...
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AA-08071355-0
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I need to add two options when I click on complete order (cumprir ordem), within the order (ordem) instance in Dynamics 365 (in the file, number 1)....
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CU08050848-0
268
Hello Expert, I receive a PDF document from the client that lists multiple Purchase Order numbers (as item references). All of these purcha...
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Pragya752
234
Migrated a fixed asset into BC with these opening entries: 31-Jan-1991 — Acquisition Cost — 481,450.15 31-Dec-2024 — Depreciation — (409,232....
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Sharon12
5
We've recently upgraded to Business Central v28 and have noticed a change in the Purchase Invoice experience. Previously, our users attached suppor...
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STP
1,014
Hi all, I've setup embedded Power BI reports in BC, e.g. Finance app, Inventory App, etc. In the dashboard / role center, I've sel...
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MF-29051904-0
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Hi All, We would like to encourage the use of Org Charts by our sales teams. But, I have been unable to find any way of creating a...
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CF-22040757-0
81
Hi, I am trying to setup a Purchase Order workflow with a user group, where: Level 1 - Approver A (<=5k) Level 2 - Approver B ...
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