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Customer experience | Sales, Customer Insights, CRM Connect custom tables 

Posted on by TH-02102138-0 7

We are a event organiser and use Dynamics Sales.    Within our Events, you can start an ‘invoice workflow’ as a task. The task is then a...

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Small and medium business | Business Central, NAV, RMS Business Central Account Compromised

Posted on by CU01011748-0 0

  Two weeks ago my Business Central account is compromised.  The password and alternate email was changed by somebody.  We already...

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Finance | Project Operations, Human Resources, AX, GP, SL Use multiple records in same report

Posted on by Kareem 20

I am trying to use many records with my custom report but it end up creating reports as many as records are selected for example if I selected 2 rec...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Need to Post Sales invoice Prior to Sales Shipment

Posted on by Satish_D365_LAB 0

Hi Everyone, Thank you in advance for your support! One of our clients has requested the following solution in Business Central (SaaS version): ...

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Customer experience | Sales, Customer Insights, CRM Implementing Conditional Double Opt-In

Posted on by Joshua Adams 12

Hello everyone, I need your help with a requirement in Dynamics 365 Customer Insights. We’re working on a marketing form, and we want to implement ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Vendor balance per dimension

Posted on by MH-26051226-0 27

hello,  i need to add dimension to the vendor balance report , searched for this topic and found some advices about form personalization which...

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Supply chain | Supply Chain Management, Commerce Automatic release job for sales orders not includes sales orders generated by production orders

Last replied Posted on by LaLaLee 12

Hi all, I would appreciate your advice on this matter. Currently, when I manually start a production order on the production screen (see in attach...

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Finance | Project Operations, Human Resources, AX, GP, SL Please advise why to have duplicated accounting entries when doing PO invoices

Posted on by J_Lee 105

May anybody be advised why to have duplicated accounting entries in PO invoice posting?   - Purchase expenditure for products - Purchase exp...

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Small and medium business | Business Central, NAV, RMS Questions about BC Version Information via BC 25.x.

Last replied Posted on by DC-30120845-0 2

Hi~ We have some questions about BC version information via BC v25.x. Since v25, we are confused with different BC version info. displayed in sever...

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Supply chain | Supply Chain Management, Commerce Ecomm Site Commerce Site Code Upgrade

Last replied Posted on by AS-22050934-0 2

Hi folks, I want to upgrade the ecom version to the latest one which is of 9.51 as mentioned in the package.json of MS repo. I was on 9.40 and have ...

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