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Finance | Project Operations, Human Resources, AX, GP, SL Workflow Approval - responsible person depends on combination of financial dimensions

Last replied Posted on by 72camaross 277

Hey,    I'm trying to build workflows in D365fo finance modules and I hit a scenario where I can't use the department owner assigned to ...

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Finance | Project Operations, Human Resources, AX, GP, SL sum up item quantity of several BOMs

Last replied Posted on by JCHI 318

hi all    We are using AX2012 CU9, I'd like to sum up several BOMs item quantity (EX: 2 item1 in BOM1 3 item1 in BOM2 then we get 5...

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Supply chain | Supply Chain Management, Commerce Delete bulk of items

Last replied Posted on by CU27080720-1 10

  Hello everyone, I need to delete a bulk of items, about 200,000 items from the released products, I tried the data management using im...

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Finance | Project Operations, Human Resources, AX, GP, SL AOS can not start

Last replied Posted on by CU15020930-0 18

Hello :       I got the VM  of AX 2012 . There are two VHD files after extracting .       I setup the VM us...

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Supply chain | Supply Chain Management, Commerce Sales order picking and putaway- Combine/override license plate

Posted on by CU13032032-0 0

Hi,  We have a business scenario for Sales order picking and Putaway and I will appreciate some help to achieve the best solution.   Ite...

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Small and medium business | Business Central, NAV, RMS recurring purchase invoices - how to setup

Last replied Posted on by SteveBon 33

hi, i have recurring purchases from certain vendors that repeat once a week - say on mondays - how can i get BC to automatically create purchase in...

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Small and medium business | Business Central, NAV, RMS EFT Attachment on Sales Order for Versapay Transactions

Last replied Posted on by Kishore22 36

Hi Community, I have been using ODataV4 WS for attaching EFT transactions on the Sales orders. The payments happen in Versapay/Chargelogic gateway...

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Small and medium business | Business Central, NAV, RMS How to Add 4th Matching Criterion (External Doc No.) and Prioritize Over Amount in Bank Rec?

Posted on by CU13031911-0 0

I am working on customizing the automatic bank reconciliation process in Microsoft Dynamics 365 Business Central (DBC365). Currently, the system mat...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Customer reimbursement in wrong currency

Posted on by MA-13031836-0 0

We needed to reimburse an overpayment made in EUR on a customer account (also in EUR).  A Vendor ID in AP was set up in EUR and linked on the c...

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Customer experience | Sales, Customer Insights, CRM send double opt in email after a lead got qualified

Posted on by sdnd2000 2,429

Hi, I have a marketing form set up on leads, it will be creating a lead after submission, question: how can we send the DOI email after the lead is ...

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