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Small and medium business | Business Central, NAV, RMS Assigning Default Location on Sales Order Creation

Last replied Posted on by CU15121302-0 0

Hi everyone,   I'm trying to configure permissions in BC to ensure a user can only view and create sales orders assigned to Location Y. (I ap...

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Small and medium business | Business Central, NAV, RMS Assigning Default Location on Sales Order Creation

Last replied Posted on by CU15121302-0 0

Hi everyone,   I'm trying to configure permissions in BC to ensure a user can only view and create sales orders assigned to Location Y. (I ap...

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Small and medium business | Business Central, NAV, RMS JavaScript control add-in

Last replied Posted on by user 123 163

The task is to transfer a file from BC to another server using encryption and decryption (DES). The JavaScript team has already written the code; I ...

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Small and medium business | Business Central, NAV, RMS Find Field In GL Table (17)

Last replied Posted on by DS-15051354-0 86

I am trying to find the SystemID field when I export the GL via Excel. Is there a way to include the SystemID field when I export to Excel?   ...

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

Last replied Posted on by .. 1,113

Hi, can we use "register override method" when overriding lookup for reference group? if yes then how?

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Small and medium business | Business Central, NAV, RMS Service order lines vs Service order worksheet

Last replied Posted on by CU10122215-0 6

Hello I'm relatively new to Service Mgt in BC so please bear with me. What is the difference between entering data on the Service order line versus...

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Finance | Project Operations, Human Resources, AX, GP, SL Could not process the lookupRecord value on the Args instance

Last replied Posted on by .. 1,113

Hi, I'm getting this error: Could not process the lookupRecord value on the Args instance. The table 'Table2' does not exist as a root FormDataSou...

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Small and medium business | Business Central, NAV, RMS How can I merge multiple invoices to a single one?

Last replied Posted on by CU08052056-0 246

Hi experts!   I would like to marge multiple projects invoices to one page by using Project Create Sales Invoices below, however I found...

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Supply chain | Supply Chain Management, Commerce Approved PR went back to Draft, via the EDIT button menu

Last replied Posted on by AM-05091221-0 7

Hi all PR gurus. I had a PR created (Draft), submitted to WF, then it was Approved.   The system allowed going from Approved to Draft&nbs...

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Finance | Project Operations, Human Resources, AX, GP, SL Entity Key

Posted on by .. 1,113

Hi, What I understand about entity keys, is that when importing, if i provide an existing value of the entity Key, then it consider it as an update...

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