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Small and medium business | Business Central, NAV, RMS Using page.runModal to open Service Lines (Page 5905), but getting blank results

Last replied Posted on by Peter_SK 12

Hi all, I'm trying to make some improvements to the Service Order screen to make it user friendly and usable by our repair department.  I've ...

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Small and medium business | Business Central, NAV, RMS Copy Company from Production to Sandbox Environment

Last replied Posted on by JE-20081519-0 2,737

Hi:   Is it possible to copy a company from the Production environment to the Sandbox environment?   Thanks!   John

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Small and medium business | Business Central, NAV, RMS Business Central Planning Worksheet Configuration

Last replied Posted on by DL-19091520-0 4

Hello,   I am currently working on configuring the Planning Worksheet to have our users easily create new Production Orders. We want to be a...

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Small and medium business | Business Central, NAV, RMS E-Way Bill validation - Transfer Order

Last replied Posted on by Dharmesh 101

Dear Team, I have mentioned below points related to E-Way Bill and Transfer Order. Request your guidance on the same:   1. In Transfer Order...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 F&O X++ CSV export values are converted into scientific notation or lose decimals in Excel

Posted on by Aditya Pal 172

I am working on a customization in Dynamics 365 Finance & Operations (D365 F&O) where I generate a CSV file using X++. In debug mode, the ...

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Small and medium business | Business Central, NAV, RMS Cant personalize pages or change roles

Last replied Posted on by RA-20121008-0 10

Hello,   We have an Production Enviroment in BC365, version 26.4 that we will use as Demo Enviroment for our customer, We all have Business P...

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Small and medium business | Business Central, NAV, RMS check the purpose of the payment

Last replied Posted on by JR-06051230-0 38

Where can I check the purpose of the payment after creating the debit payment proposal?

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Small and medium business | Business Central, NAV, RMS Payment Journal Numbering Issue

Last replied Posted on by AleAlonso 270

Hello,  I initially configured the payment journal number series with Default No = TRUE, Manual No = TRUE, and Allow Gaps = FALSE. This setup ...

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Finance | Project Operations, Human Resources, AX, GP, SL Visual Studio build model error - error message Another X++ build is currently running

Last replied Posted on by FO user 174

Hello,   Please help! I have an UDE and I have been using it daily for about a year now. Since I updated my Visual Studio 2022 Community vers...

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Small and medium business | Business Central, NAV, RMS RENTAL/LEASE MANAGEMENT

Last replied Posted on by MD-01071455-0 42

Hi community,   I have a scenario. My client have business of vehichles and some time he rent our vehicles for 1 or two year with monthly ins...

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