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Finance | Project Operations, Human Resources, AX, GP, SL Visual Studio build model error - error message Another X++ build is currently running

Last replied Posted on by FO user 174

Hello,   Please help! I have an UDE and I have been using it daily for about a year now. Since I updated my Visual Studio 2022 Community vers...

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Finance | Project Operations, Human Resources, AX, GP, SL check numbers update on vendor payment journal.

Last replied Posted on by CU11021344-0 73

Our company payroll is managed by an external payroll provider. They issue the salary checks to employees and then share the corresponding check num...

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Supply chain | Supply Chain Management, Commerce Scan product variant barcode in WMS

Posted on by Ahmed Shemais 229

In Warehouse Management, while using the WMS mobile app to post a purchase order receiving transaction, or to perform sales or transfer picking...et...

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Finance | Project Operations, Human Resources, AX, GP, SL D365 F&O X++ CSV export values are converted into scientific notation or lose decimals in Excel

Last replied Posted on by Aditya Pal 182

I am working on a customization in Dynamics 365 Finance & Operations (D365 F&O) where I generate a CSV file using X++. In debug mode, the ...

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Small and medium business | Business Central, NAV, RMS How Print QR Code on word layout in Business Central

Posted on by LA-02071030-0 195

i want to print barcode in word layout of BC Reports  i used both but from 50107 it print in base64 which already saved in qr code field AQ9ST0...

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Small and medium business | Business Central, NAV, RMS Business Central Planning Worksheet Configuration

Last replied Posted on by DL-19091520-0 6

Hello,   I am currently working on configuring the Planning Worksheet to have our users easily create new Production Orders. We want to be a...

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Small and medium business | Business Central, NAV, RMS Using page.runModal to open Service Lines (Page 5905), but getting blank results

Last replied Posted on by Peter_SK 16

Hi all, I'm trying to make some improvements to the Service Order screen to make it user friendly and usable by our repair department.  I've ...

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Finance | Project Operations, Human Resources, AX, GP, SL Automated vendor invoice creation from D365 F&O

Last replied Posted on by RJ-14081220-0 112

Hello   Do we have any standard out of the box functionality (process automation) where vendor invoices can be created automatically based on...

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Small and medium business | Business Central, NAV, RMS check the purpose of the payment

Last replied Posted on by JR-06051230-0 40

Where can I check the purpose of the payment after creating the debit payment proposal?

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Supply chain | Supply Chain Management, Commerce Show variant number in forms

Posted on by AS-27070328-0 36

Dear Experts, We need to show product variant no. in any from related to product, in sales order, purchase order product variant no. is already ins...

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