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CU08061817-0
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Hello, Is there a way to trace submitted request form for purchasing partner sandbox? Submitted a form two weeks ago according to ...
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STP
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With payables agent, when there is a new incoming vendor invoice, there will be a new record in Agent Tasks. I used to open Agent tasks to f...
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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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When migrating from a legacy system to Business central, it is quite difficult to create opening balances for Projects/Jobs that are in progress, i....
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RR-07061806-0
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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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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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AGBT900
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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
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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
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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
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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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