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Small and medium business | Business Central, NAV, RMS

Posted on by Johnson_Patrick 100

Hello All,   I am upgrading a DB from NAV 2015 to BC26(Saas). The microsoft path to follow to go to BC26(Saas) from NAV 2015 is NAV 2015 --&g...

0
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by LH-16011234-0 32

Hi,   In a processing class, I print an invoice image in PDF format, which I send via email. Printing is done directly to memory:   ...

3
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Answered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by A7 NPT 46

Greetings all,   We are performing in-house migration from MS DGP to MS D365. I am in charge of the automation process. I have SQL queries wr...

6
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Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by EK-26061005-0 437

We had set up the project repository as azure git repo and used the atteched yaml for CI config which was made from the following default xpp-ci con...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by PD-13060459-0 46

I have a question regarding the scheduling of an order. The order is to be completed by March 9, 2026. The system calculates a “job” time of over ...

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Small and medium business | Business Central, NAV, RMS

Posted on by xmp 165

Hi all!   So I have configured a warehouse with Directed put-away. We basically store our customers' products in our warehouse, and ship it w...

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Small and medium business | Business Central, NAV, RMS

Posted on by SP-29040942-0 190

Hi All, I’ve built a custom prepayment module where, based on the vendors in the prepayment lines, separate purchase invoices are created and poste...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Raj Borad 1,411

Hi all,   We are facing the error while generating the invoice of sales order in D365 FO. Error details are a below.   We try to de...

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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Akbar Pasha 1,497

Hi All,   We received the error after PO workflow got approved. Even tried with recalling and re-submitting the workflow.   Stopped (e...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MS-03120953-0 148

Hi,   Please advise on how to restrict viewing of all purchase orders   Many thanks

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