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Last replied Posted on by SG-27091416-0 0
Good morning, ' We have alway used pre-printed check stock for our AP checks. However, the check stock that arrived doesn't have any informa...
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Last replied Posted on by lispyj 2,733
I need to add the ProdPoolID field as an additional dimension of the ProductionTable Measure Group on the out of box Analytics page. I can ext...
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Last replied Posted on by CU27091447-0 0
The invoice is in EUR. The amount recorded in the bank ledger after the payment journal does not exactly match the actual payment. W...
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Last replied Posted on by DiannFariss 10
A customer needs the Apply Sales Documents window to display the invoices and debit memos in the scrolling window sorted by Due Date instead of by D...
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Last replied Posted on by lispyj 2,733
I need to change one of the visualizations on the warehouse performance dashboard. The change I needed was to set the OnTime, Early, Late shipm...
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Posted on by AM-27091615-0 0
Our goal is to export the customer profile information to Microsoft Fabric to be processed outside of the Dynamics ecosystem. In Fabric, we will hav...
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Last replied Posted on by CU27091214-0 0
Hi,experts! Please hep me. I struggle dimensions of projects. I create dimensions in each project. And I have to create journals without proje...
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Last replied Posted on by FY-27091544-0 0
Hi everyone, I am trying to merge the posted purchase invoice lines with general ledger entries, but I could not find a key to merge. I know that th...
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Posted on by CU27091603-0 0
I have cases that arrive by email to my entity CRM cases I want to assign that case automatically to the agents who must attend to it, create the s...
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Last replied Posted on by CU27090506-0 0
Hello! Please help me understanding the criteria for undoing posted receipt lines with received qty but not yet invoiced. There are lines th...
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