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Small and medium business | Business Central, NAV, RMS

Posted on by Robert Yao 492

I am using Microsoft partner core successful program provided Business Central in the cloud (not subscribed & not in trial) to test GP migration...

0
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Small and medium business | Business Central, NAV, RMS

Posted on by STP 875

Hi all,   Has anyone cross this issue with Payables agent?   It was normal, the email received the invoice and categoried Agent for th...

0
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Supply chain | Supply Chain Management, Commerce

Posted on by GI-22051629-0 0

I am trying to use the Landed Cost module for tracking and receiving overseas containers.  In my Test environment, I have been trying to build ...

0
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Small and medium business | Business Central, NAV, RMS

Posted on by KB-27040919-0 19

When we prepare a Sales Invoice with a different ship-to and bill-to Customer, all Sales Invoice report layouts (1306) show the name of the bill-to ...

0
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Small and medium business | Business Central, NAV, RMS

Posted on by STP 875

Hi all,   I'm going to test the BC payables agent with PO matching feature. The environment is already upgraded to v28.0, however, I don't fi...

0
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Supply chain | Supply Chain Management, Commerce

Last replied Posted on by CU13032032-0 188

Hi, If a sales order header has 100% fulfillment policy and I have two lines. Line 1 has order quantity is 10 and all of it is available, line 2 has ...

2
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by CU19051617-0 11

There is a line number field I want to auto increment by one for every iteration. This field is inside a sequence with multiplicity zero many. How c...

4
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Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Posted on by AM-22051547-0 0

We are working with Dynamics 365 Field Service and noticed something confusing regarding the Time Entry Type field (msdyn_timeentry.msdyn_type). T...

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

Last replied Posted on by CU22041415-0 26

Hi All,  We invoice customers based on each sales order line. For instance, I have one sales order (SO) with three lines. The first line has b...

7
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Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by VM-02050213-0 182

Hi,   I have given rights to the menu item "vendTableListPage" i.e. all vendors I see that this menu item is referred in accountsPayable and ...

6
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