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Teevo
377
Hi guys, May I know, if lets say in Purchase Order, I want a list of PO that already confirmed and not yet being received which already ove...
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Teevo
377
Hello guys, In my customer, I have default Notes which I'm imported using Customer Attachments data entity, this is so that my customer whe...
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Milla
25
Hello, We are observing the following API behavior when requesting the pdfDocument for the sales invoices in Business Central: the la...
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BiancaP
52
Hi, We have recently set up Multiple TAx registration and each time an order gets confirmed it removes the VAT number at header level. This...
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DynaErp
11
Dear community, Recently we made an extension of one of the standard parameter tables, which trigger the best practice warning that there a...
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Nandini Barad
26
Hi everyone Has anyone here tried out the newly announced “Quality Control Management” feature (now in public preview) on Microsoft systems?...
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Mia-04121242-0
4
I am trying to enable the summary update feature for purchase order confirmations, however it seems it is not working. I have tried ena...
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SI-03051243-0
37
Hi All, Since the recent update, I am getting this error when trying to import an RDLC report in Business Central, even though everything was worki...
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CU19061245-0
42
I want to add attahcment to the posted sales shipment card, I used 2 tables "Document Attachment", and "Attahcment Entity Buffer", but no success. ...
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CU07120751-1
4
Hello Community, We are currently performing a data upgrade from NAV 2017 to Business Central (BC) 25.Following Microsoft’s documented upgrade pat...
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