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JT-09061710-0
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Receive error message line approval not supported when approving a receipted invocie
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October Sky
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Is it possible to set up salespeople/Purchaser codes that represent teams rather than individuals in BC. The requirement is to have a team of users ...
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RR-07061806-0
1,027
Good day, I tried setting up an email account in BC for a user whose role is 'Purchasing Agent'. It did not go through said no access, what...
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AGBT900
148
Hi Everyone, I’m looking for guidance on the best way to design a solution in Business Central for a client requirement involving two-stage pr...
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RAF21
36
When planned orders are firmed there is a field that allows the planner to set "Update Marking = NO", so the batch orders created will not be marked...
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Mohamed-Amine HAMDAOUI
76
Hello experts, I have a complicated case for the furniture industry. Here is the requirement: Item A (chair) is purchased/sold in unit E...
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M Saravanan
254
Hi members, I would like to know if there are any standard reports available in D365 finance and operations for VAT Tax filing in SAU KSA R...
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AshleyChung
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I am new to power page portal. I have purchased a custom domain. Follow this document and was confused. So is it correct to understand that, if I en...
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Indira88
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Hi All, So is a fix available for the copying and pasting using Edit in excel option from the BC browser screen? I would ...
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NeetuC
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Hi All, I am trying to create a number Sequence based on a custom EDT. I could not find option to create a shared numbersequence as t...
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