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CU03102009-0
24
I have created the custom tables, cards and enums to hold values from a Drop-Down from the Service Item Card. I would like to make this field availa...
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LH-16011234-0
54
Hi, The VendPackingSlipJour form has a DAX_DeliveryAddress field available, which is connected to the LogisticsPostalAddress table with the...
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HNd365FO
159
Hi, I am setting up the procurement module in D365. When a purchase order is confirmed, the supplier is emailed a PO. If I need to go in an...
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CN-03021800-0
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I've set RMS up many times w/Win11. For whatever reason, this time I can't get RMS to see the SQL db. I have been working with this s...
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CU27011410-0
23
Hi Team, I have created a new Column Definition in the standard Income Statement (Financial Report) to display data year-wise. When I set the Date ...
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EI-03021713-0
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} Hi everyone,...
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LCRMAdminG
329
Hello! I have users reporting that their sequences are not showing any stats or reporting of any kind. When I go in, I see that a lot of th...
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CU23010752-0
30
Hi This is an order that is pretty much done outside the system, but we want the order to still send an invoice. How to achiev...
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OS-27011445-0
35
Hello everyone! I am working in Microsoft Dynamic NAV (Legal) and trying to post invoice for the vendor (purchase invoice). However, ...
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STP
627
Hi all, I'm going to setup the bank statement report in BC. I've got the CSV file from the user, the file contents the transactions in mul...
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