Forum boards

Topic
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce inventDimId Not Populated in RetailTransactionSalesTrans Table for LAN-ECOM (Online) Transactions

Last replied Posted on by MUBASHAR 0

Hello community, I'm facing an issue where the inventDimId field is not being populated in the RetailTransactionSalesTrans table for transactions a...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce how to proceed purchase import process in dynamics365?

Last replied Posted on by 지박-24120504-0 0

 In the purchasing module for imports, the process proceeds as order -> shipment -> customs clearance -> purchase receipt. During ship...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Vol of items in sales order more than max volume of load, release to warehouse is still successful

Last replied Posted on by Pranav.k 40

Hi experts,   When total volume of items on a sales order is exceeding maximum allowed volume in load template, D365 should disallow releasi...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Quality order failed to change the inventory status when change the item location

Last replied Posted on by TI-22121806-0 2

Hello,    for the purchase order inbound operation and upon the registration of the items with WMS a quality order is opened on the batc...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Cancelled cheque still showing as unpresented in bank recon

Last replied Posted on by aussiedsmith 119

Hi,   A team member created a payment reversal/cheque cancellation journal without checking the reconcile at posting box.  The cancelled...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Lines with amount zero in Subledger account

Last replied Posted on by PM-23121247-0 0

I am posting in production environment and for the invoice received from the vendor, two lines with 0 appear when posting and later in the Subledger...

ReplyReply
ShareShare
ReportReport
1
Replies
Suggested answer
Supply chain | Supply Chain Management, Commerce Number Sequence is not showing in Account receivable for prepayment

Last replied Posted on by Zain Ali 5

I Enable a new feature of prepayment of sale orders which Is released recently ((Preview) Prepayment customer invoice feature)  I want to do th...

ReplyReply
ShareShare
ReportReport
4
Replies
Unanswered
Supply chain | Supply Chain Management, Commerce Confirm Shipment takes too long time

Last replied Posted on by Sherif Issac 132

Dear All :    I'm recently running MS Dynamics 364 finance and Operation V. 40. I'm facing Problem that Confirm shipment Processing time ...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL Multiple parameters with Power Apps Host control

Last replied Posted on by hca 73

Hi   I'm investigating if we can replace an HTML/Javascript control with a Power App. To do so I would need to pass more than one parameter f...

ReplyReply
ShareShare
ReportReport
1
Replies
Unanswered
Microsoft Dynamics 365 | Integration, Dataverse, and general topics Apples Messages for Business pricing on Dynamics 365

Posted on by CU21121510-0 0

What is the pricing on Apples Messages for Business on Dynamics 365? I can't find pricing info anywhere. Is it a fixed subscription price or a per m...

ReplyReply
ShareShare
ReportReport
0
Replies

Helpful resources

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,445 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans