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Small and medium business | Business Central, NAV, RMS Prevent Card Page Navigation if field is blank

Last replied Posted on by ME-31032107-0 613

I have been reading this article (https://yzhums.com/45007/) on how to prevent a Card page from being closed if a field is blank.  Using the On...

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Finance | Project Operations, Human Resources, AX, GP, SL D365FO: New custom field doesn't show up in table references

Last replied Posted on by Sana Hammami 28

I extended a standard table in Dynamics 365 Finance & Operations by adding a custom field. I need to set up security privileges on a menu item ...

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Small and medium business | Business Central, NAV, RMS Database Lock in Business Central 27

Last replied Posted on by HS-12110736-0 6

     In my business production sandbox, I am getting an error when trying to release production orders, item journals, transfer or...

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Finance | Project Operations, Human Resources, AX, GP, SL How to get GLN number of delivery address in electronic report (Peppol sales invoice)

Last replied Posted on by GB-03121427-0 41

A customer requires the GLN number of the delivery location in the Peppol Sales Invoice that we generate via Electronic Reporting. I thought  i...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Synchronisation with outlook

Last replied Posted on by valcasara 6

Hello   When i create a meeting in Dynamics 365, it does not appears in outlook. But it's working with tasks.    

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Small and medium business | Business Central, NAV, RMS Re: Make Custom fields as editable through Edit in Excel function and Posting of Additions

Last replied Posted on by D365 Business Centr... 144

I have two Custom Field in Fixed Asset List Page as Original Cost and Original Amount. I try to update the values using Edit in Excel function. But,...

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Small and medium business | Business Central, NAV, RMS Auth: System-to-System Connect

Last replied Posted on by AH-01101805-0 36

We are attempting to authorize an Entra application we have created to access D365 with a System-to-System connection (we have a working flow with a...

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Finance | Project Operations, Human Resources, AX, GP, SL How to get the Voucher and Journal batch number from the "Payment model" in electronic reporting

Last replied Posted on by Karthik Shriramneni 101

I have created a custom payment file format for payment initiation using the standard payment model. I need to map the payment reference field in th...

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Finance | Project Operations, Human Resources, AX, GP, SL SOP Document next number

Posted on by BeckyP77 18

Hi,   I have a customer that started having issues getting the next number on SOP documents last Thursday. They are using next number by SOP ...

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Small and medium business | Business Central, NAV, RMS Problem with payment method mapping in BC/Shopify

Last replied Posted on by MS-30040609-0 359

Hi,    I have problems with the payment method mapping in Shopify Shop in BC.    When the order from shopify comes to shopif...

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