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Small and medium business | Business Central, NAV, RMS E -Invoice Auto Integration with Business Central

Last replied Posted on by CU08050848-0 168

E-Invoice/E-Way Bill Auto Integration with Business Central. Please advise.

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Finance | Project Operations, Human Resources, AX, GP, SL put a confirmation dialog before call to clicked() on a out of box form control button

Last replied Posted on by OS-31101617-0 4

I was trying to put a Yes/No dialog before executing the code behind clicked() method on a out of box form button control. I tried doing it through ...

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Small and medium business | Business Central, NAV, RMS Help building a azure devops pipeline to check breaking changes

Last replied Posted on by VM-31101236-0 0

Hello,   I will need your help to create an azure devops pipeline that will automatically check for any breaking changes,    My a...

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Small and medium business | Business Central, NAV, RMS Sales Order Credit Limit approval not releasing upon Approval request

Last replied Posted on by ML-31101333-0 0

We have a sales order credit limit workflow enabled to send for approval any sales orders that will put the customer over their credit limit and the...

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Small and medium business | Business Central, NAV, RMS GL Entries Showing Warehouse User ID During Sales Invoice Posting

Last replied Posted on by Sumit Singh 8,314

Hi Experts,    We have a scenario where a warehouse user’s ID is appearing on GL entries during sales invoice posting. Permissions have...

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Supply chain | Supply Chain Management, Commerce Split put away in Sales Order

Last replied Posted on by Ukasan_sp 13

Hello everyone, I'm writing because I need help with the put away process in sales orders using the mobile device. In our company, we perform picki...

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Supply chain | Supply Chain Management, Commerce PO Workflow

Last replied Posted on by DC-28101238-0 6

I am having an issue to be able to add the sales tax to the PO amount when submitted to the workflow for approval. Can anyone assist?

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Supply chain | Supply Chain Management, Commerce Transfer Order through Advance Warehouse Management from Origin to Destination

Last replied Posted on by CA Vijay Krishna 174

Hi Team,  I created the transfer order and released the work and work has been physically reserved 23 pallets for the related transfer order a...

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Finance | Project Operations, Human Resources, AX, GP, SL CUSTOMER PAYMENT JOURNAL-POSTING

Last replied Posted on by MH-12092052-0 281

Hello all, my teammate here when she posts a payment for an account, she used to be able to have the always option picked automatically or if she s...

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Finance | Project Operations, Human Resources, AX, GP, SL Budget Across Legal entitites

Last replied Posted on by ME-13101021-0 0

Hello,  I am trying to create a budget to allocate across all the legal entities of my company. I have been trying with ledger allocation rules...

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