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Small and medium business | Business Central, NAV, RMS Business Central intermittent HttpRequest error with 3rd party web call

Last replied Posted on by YM-02091915-0 49

I have a codeunit method that is called on a trigger OnOpenPage() for the Purchase Order screen. It is a POST http request for a 3rd party web ...

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Finance | Project Operations, Human Resources, AX, GP, SL How to add Data entity as data source in electronic reporting in d365 fo

Posted on by charan12 259

HI All,       Can we add 'purchpurchaseorderheaderv2entity'  and 'purchpurchaseorderlinev2entity' data entities as data so...

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Small and medium business | Business Central, NAV, RMS Edit the "contact" field on the Customer table through Business Central API

Last replied Posted on by AP-04110033-0 2

Hello,    Do folks know if it's possible to edit the "contact" field on the "customer" table?   Table 18, docs for the field are ...

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Finance | Project Operations, Human Resources, AX, GP, SL Insert columns not showing the sorting fields usnder all projects grid

Last replied Posted on by DR-03111808-0 0

I have requirement to show the sorting fields of project show in the grid of all project page. Eventhough feilds avalibale in dat source are not sho...

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Small and medium business | Business Central, NAV, RMS Production Plan in Manufacturing

Last replied Posted on by Niki 289

Hi Experts,   I need to create production plan for a month in dynamic 365 business central. And After actually produced the items, I need to ...

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Finance | Project Operations, Human Resources, AX, GP, SL Purchase Request to PO conversion over period close

Last replied Posted on by MS-30051256-0 172

Hi   We have the issue each month where a purchase requistion is in workflow at the end of the month but approved the next month.  The P...

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Finance | Project Operations, Human Resources, AX, GP, SL Creating pending invoice through power automate in finops

Last replied Posted on by D365FO Avatar 656

Hi all, I am currently working on a functionality where an invoice PDF is uploaded as an email attachment. Using Power Automate,  we are crea...

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Finance | Project Operations, Human Resources, AX, GP, SL Inactivate/Duplicate vendors, training

Last replied Posted on by AS-03112115-0 0

I'm new to my company with Dynamics (GP). Is there ANY training or customer service I can call? Are we able to "inactivate" vendors? We would do th...

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Small and medium business | Business Central, NAV, RMS How to handle cost for item

Last replied Posted on by SL-15041028-0 135

How do we handle this:  we have items ( for example EXT2Y) that is the same style but different prices ... how do we handle that in the BOM&nbs...

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Small and medium business | Business Central, NAV, RMS Working on Prepayment Sales Invoice

Last replied Posted on by LA-02071030-0 241

when i post prepayment from sales order then it posted to posted sales invoice and then when i post sales order it also goes to posted sales invoice...

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