Small and medium business | Business Central, NAV, RMS

Posted on by PC-29042243-0 41

Current Use Case: HubSpot to Smart Connect to BC = Sales Order and Sales Lines (Non-Inventory Items without new BCv25 service commitments feature as...

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Last replied Posted on by user 123 148

On the payment journal page, there is an action (EXPORT) that, when clicked, generates an XML file and stores it on the local system. I want to tra...

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Last replied Posted on by MU-20110937-0 0

BC24 how can we set up below?   Purchase Invoice with line type G/L account, has to go through the regular approval flow (same as a purchase ...

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Last replied Posted on by CU21111014-0 0

  I have 2 tables lets call TableHeader and TableLine. In TableHeader, one field had TableRelation define. When i try to do POST request with de...

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Last replied Posted on by CU24091307-0 12

Please someone guide me each and everything about cycle counting like what is it and why is it used and when for advanced warehousing system   ...

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Last replied Posted on by KAYKAY 37

Dear All, I want to restrict the minimum amount of that can be posted in a bank account. Shouldn't go past 90000 Any entry posting a positive amou...

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Last replied Posted on by AS-05060801-0 58

Hi, I have created an API extension for both Customer & Vendor Ledger Entries. Both Cust. Ledger Entry & Vendor Ledger Entry tables has foll...

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Last replied Posted on by raobc@bnopentext.on... 120

Hi,   System--Sandbox     screen 'Carry Out Action Msg. - Plan.' production order option in planning work sheet. Is any configur...

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Posted on by CU22100733-0 10

I want to send multiple posted sales invoices(report) of selected customers in email to specific customer only, ex. I have 5 invoice of Alex, mark, ...

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