Forum boards
Posted on
by
CU26040759-1
2
Has anyone ever experienced engineering assignments becoming too complex and time-consuming? Sometimes you seem to understand the theory, but when i...
Reply
Share
ReportReplies
Last replied
Posted on
by
CU23040951-0
8
During Preview of sales invoice we receive this message: Delivery Date must have a value in Sales Line: Document Type=Invoice, Document No.=S_DNI26...
Replies
Last replied
Posted on
by
krishna.rao@dax
3,020
Hi Team, We have below requirement: We need to add new field Customer posting layer (CustSpecificPostingLayer) in GeneralJournalEn...
Replies
Last replied
Posted on
by
BilalFazrin
70
Hey Guys, This is my first time using mobile business central on Android, I created this custom list page where user just scan a barcode field...
Replies
Last replied
Posted on
by
Gao Lu Wang
188
currently, warehouse guys use mobile device to complete Purchase order item receiving. After that, PO line is registered and the system creates one ...
Replies
Last replied
Posted on
by
DC-30120845-0
6
Can anyone give us some advice, please? We encounter two BC v28.0 issues as below. Is there any problem in BC v28.0 package? Or how can we...
Replies
Last replied
Posted on
by
Crimlisfunctions
39
While creating my "ISV" solution i want to create a menu entry under Accounts Payable/recievables etc to have my own. What is the process/steps you ...
Replies
Posted on
by
SL-15041028-0
268
A/P Department pays certain invoices with the credit card. At the same time, we have recurring and small charges on Amex that no invoices are ...
Replies
Last replied
Posted on
by
SG-17020038-0
2
Hello, We are a manufacturer and currently our system requires our sales team to create multiple draft quotes under an opportunity, when they used ...
Replies
Posted on
by
CU01040835-0
20
I have created a PO in F&O, and confirmed it , we do not want to post GRN and we have not sone three way matching set up. can we post invo...
Replies