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RB-12121806-0
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I have an end user whose name appears twice in our CRM, Kellie Connery. If I pick the first one seven clients come up and if I choose the second, tw...
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peter fun
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i have created a workflow for sales order in which i have following conditions: 1. document type = order | invoice 2. status = open 3. salesperson ...
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..
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Hi, In CustInvoiceJour table, the allow duplicate No index is (InvoiceId, InvoiceDate, NumberSequenceGroup, RecId) Can someone please explain to m...
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Nitin Chauhan
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In Business Central 365, we want to use one company and the same item codes, customers, vendors, banks, and cash accounts, but logically isolate a s...
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NAV2BC02
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What is the preferred process to handle sales orders inside business when the related shopify order is refunded and canceled. We want...
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Dan P
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Hi Dynamics Community, I need to export PDF-files that are attached to objects created by a third party solution provider. They are stored i...
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DK-25031317-0
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Work Order Overhead cost is incorrect. For example, in WO-056284, which was open from August to November, the estimated overhead posted for August a...
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STP
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Hi all, According to MS learn, the user experience has to be changed to Premium for service management and manufacturing modules, can we pl...
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Rumeysa Kocabiyik
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Hi everyone, I’m working on Business Central Online v27 and I have a question regarding Purchase Order structure. In a purchase document, I have ...
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Rumeysa Kocabiyik
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Hi everyone, I’m working on Business Central Online v27 and I have a question regarding Purchase Order structure. In a purchase document, I have ...
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