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

Last replied Posted on by SKO 443

Hello  I have a view with a utcdatetime field  "PO created date time" and trying to filter data on it. Using the view on form as datasour...

6
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by DinB 3,977

The Approval User Setup does not allow to add more than one row for each User ID. So I can only setup one Approver ID for a User. How can I setup Se...

3
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Jim Oskarsson 122

Hi all,   Some of our clients prefer to use Apple computers with MacOS and they miss the great Edit in Excel functionality that Windows users...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by AK-13051749-0 249

Hello, can someone please guide me on how to add a Doc. Attachment List Factbox to a custom page using AL code?       This is h...

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

Posted on by texasbbqribs 126

Greetings.    In Management Reporter, a tree was created like the one in the image. When generating the report, even if selecting Summar...

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

Last replied Posted on by CU15021230-0 18

When I open workflow from procurement and sourcing workflows I got this error      --- Inner Exception ---     &n...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MV-28041107-0 12

Hello, I'm working with a customer in Finland. Is there any way to generate a PEPPOL invoice format, through standard tools in Business Central? Or...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU16021850-0 6

In a Standard Dialog custom page, I've got a "Item No." field which currently has "TableRelation = Item" property. My task was to change its behavi...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MS-03120953-0 261

Hi,   Please advise on the best way to process consignment stock from vendors in BC. Only consignment stock is sold, a vendor must be invoice...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MatthewBman 3

Hi. Noticed in 26.5 W1 BC, we cannot create Physical Inventory Orders without first creating a No. Series for them, and assigning it in for use in I...

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