Forum boards
Posted on
by
CU29012118-0
0
This is a normal requirement at all customers I've been at - ability to approve/reject multiple approvals at once. I.e. You open your approval scree...
Reply
Share
ReportReplies
Posted on
by
SC-08041706-0
40
I am moving from a SQL2019 to a SQL2022 and the capture login script only catches "THE COMMAND HAS COMPLETED" is there a newer capture logins ...
Replies
Last replied
Posted on
by
GB-03121427-0
51
We just started using Exflow for the processing of vendor invoices. We import invoices via Readsoft but also import them directly via Peppol (Belgiu...
Replies
Last replied
Posted on
by
Karthik Shriramneni
149
Hi, I am trying to create new power automate flow in of the our account, But I am not finding the dynamics instances in the Fin &am...
Replies
Last replied
Posted on
by
CU10121822-0
264
Hi team, I am looking for solution to get list of invoices have been applied against PO in d365fo. Can anyone please let me know t...
Replies
Last replied
Posted on
by
CU17101105-0
0
We are in the process of configuring Sales Orders and Invoicing for a Brazil legal entity. The following Brazil‑specific setup has already been comp...
Replies
Last replied
Posted on
by
Hamza
2
Hi, I need to add Purchid and invoiceid fields in Voucher transactions form. I need to add it as a physical field instead of display method...
Replies
Last replied
Posted on
by
CU26021626-0
0
a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} We previousl...
Replies
Last replied
Posted on
by
CB-25022159-0
4
Hello, I posted a finance charge memo to a customer who had been blocked. I unblocked them, but how do I post the finance charge memo to the cus...
Replies
Last replied
Posted on
by
peter fun
713
Hi Everyone, We are unable to remove a component from a project because the system throws an error referencing an old reservation entry linked to ...
Replies