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Small and medium business | Business Central, NAV, RMS Deleting a PO with received not invoiced quantities

Last replied Posted on by ahanson 204

Hello,   I have a scenario where goods were over received on a PO, but used so the receipt could not be reversed. The vendor sent an invoice...

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Small and medium business | Business Central, NAV, RMS Service Mgt - service cost setup

Last replied Posted on by October Sky 242

When setting up service costs in service mgt in BC, how does it post to the general ledger for the following scenarios: 1. Ship and consume - does ...

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Service | Customer Service, Contact Center, Field Service, Guides Display pop-up notification to all agents simultaneously

Last replied Posted on by AS-18021913-0 0

Hi.   How do I configure the Customer Service admin center so that when a user requests human assistance and an overflow occurs, all service ...

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Service | Customer Service, Contact Center, Field Service, Guides Generating branded inspection reports

Last replied Posted on by CM-10012028-0 65

    In Dynamics 365 field service we are conducting a few 100 inspections and the default export to pdf for completed reports is really ...

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Small and medium business | Business Central, NAV, RMS inventory log

Posted on by CU18022222-0 0

I help to create a inventory listof supplies for a small office, with a simple way to keep it up to date.

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Customer experience | Sales, Customer Insights, CRM sales Quote Sorting Print rows

Last replied Posted on by Samantha73 2,558

Hi All Is there a way to change the row order once a quote is created for example line 1 move down ? This is for printing so the printout comes wit...

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Customer experience | Sales, Customer Insights, CRM The user set a default personal view in the Model-Driven app, but it is still not the default

Last replied Posted on by Marianoz0503 11

The user set a default personal view in the Model-Driven app, but it is still not the default; it reverts to the admin's default view.

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor creation flow in FO from Power automate

Posted on by D365FO Avatar 469

Hi Folks,   I need to create a flow for a Vendor creation through Power Automate in D365 FO, using a SharePoint list.    Could yo...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Connect to sharepoint for document management on tier 1 development VM

Posted on by WA-18021934-0 0

I have a requirement to store file attachments on customers, vendors etc. to SharePoint. I have successfully enabled SharePoint from document managem...

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Finance | Project Operations, Human Resources, AX, GP, SL How to use the due date in SO header?

Last replied Posted on by MM-22010256-0 22

1. In my case, even if I set an invoice date and a payment term for 1 SO, the due date is still not able to auto-calculate. Must fill manually. Is i...

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