Forum boards
Posted on
by
CU28050607-0
0
I am trying to print the QR code of the E-Invoice bill (i.e., the signed invoice) on an SSRS report. After receiving the response from the API, I ta...
Reply
Share
ReportReplies
Last replied
Posted on
by
UAli
167
Hi, We are in the process of setting BPA linked to our UAT environment (which is a multi box environment) . The problem we have is the repor...
Replies
Last replied
Posted on
by
GS-17051342-0
276
Hi, I posted a customer payment on Sunday. I have reminder emails being sent out daily at midnight. A reminder email was sent out at midnig...
Replies
Last replied
Posted on
by
YC-19120037-0
10
Hi, I need to add a filter for a custom data entity to behave the similar as Purchase order line V2 data entity when Open In Excel from pur...
Replies
Last replied
Posted on
by
AC-07101032-0
29
Dear all, I would like to ask you help in managing these two scenarios about the Dual Write configuration, seems that neither MS is finding out the...
Replies
Last replied
Posted on
by
DebbieG
490
Hi All, Looking for advice on how to Integrate Sharepoint to BC to manage customer / vendor / Job documents etc. I cannot see a st...
Replies
Last replied
Posted on
by
Philipp1804
44
Hi everyone, we’re implementing Security Filters in Business Central to restrict access to Bank Accounts based on the user’s department. The restric...
Replies
Last replied
Posted on
by
STP
541
Hi all, I created a subcontracting worksheet, and select an item, the system automatically retrieves the direct unit cost and populates it ...
Replies
Last replied
Posted on
by
SW-23121033-0
12
Hello, We have identified an issue in Business Central v27.1 and v27.2 across multiple localizations (W1, NO, DK, AT) where the Entry Type ...
Replies
Last replied
Posted on
by
MJ-18121112-0
10
Hi, I have a question regarding prepayment invoices and their settlement in Business Central Cloud. The scenario is as follows: We issue a pr...
Replies