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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Leslie C 28

Hello -   I have set up the Dynamics 365 Sales + BC Integration in a sandbox environment (Ownership Mode = Person).   I'm seeing an is...

4
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU08061817-0 0

Hello,   Is there a way to trace submitted request form for purchasing partner sandbox?   Submitted a form two weeks ago according to ...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 994

With payables agent, when there is a new incoming vendor invoice, there will be a new record in Agent Tasks.   I used to open Agent tasks to f...

1
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by JT-09061710-0 0

Receive error message line approval not supported when approving a receipted  invocie 

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by October Sky 709

When migrating from a legacy system to Business central, it is quite difficult to create opening balances for Projects/Jobs that are in progress, i....

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RR-07061806-0 1,027

Good day,   I tried setting up an email account in BC for a user whose role is 'Purchasing Agent'. It did not go through said no access, what...

1
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by October Sky 709

Is it possible to set up salespeople/Purchaser codes that represent teams rather than individuals in BC. The requirement is to have a team of users ...

1
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AGBT900 148

Hi Everyone, I’m looking for guidance on the best way to design a solution in Business Central for a client requirement involving two-stage pr...

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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by RAF21 36

When planned orders are firmed there is a field that allows the planner to set "Update Marking = NO", so the batch orders created will not be marked...

5
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by Mohamed-Amine HAMDAOUI 76

Hello experts,   I have a complicated case for the furniture industry. Here is the requirement: Item A (chair) is purchased/sold in unit E...

5
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