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Small and medium business | Business Central, NAV, RMS Changing No. Series in Warehouse Receipt Header Table

Posted on by CU14111318-0 0

Hello everyone, I added a field named "Item Type" and depending on its value, I want to change the No. Series of the "Warehouse Receipt Header" ta...

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Supply chain | Supply Chain Management, Commerce undo shipment after posting

Posted on by JZ-22080745-0 0

Hi experts,   when we do undo shipment and done successfully.   suppose i do undo shipment to change the date .    after d...

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Small and medium business | Business Central, NAV, RMS How to Get a List of Tables Related to the Item Table

Last replied Posted on by Shraddha Jadav 33

Hi, I’m working on a project where I’ve added a new field, Part No., to the Item table, and it’s set as a unique key. In my project, items are iden...

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Small and medium business | Business Central, NAV, RMS How to generate hyperlink for a record

Last replied Posted on by HP-22071414-0 4

Basically for the business im working with, once a record is created, I have to generate a hyperlink like this https://businesscentral.dynamics.c...

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Finance | Project Operations, Human Resources, AX, GP, SL DB full on Tier2 and not letting any connections

Last replied Posted on by CU07011613-0 0

Hi all,   The tier2 non production environment DB is full and not letting any action to perform on F&O. JM account creation is also faili...

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Small and medium business | Business Central, NAV, RMS Lookup and Sum field to Time Sheet Detail returns nothing

Last replied Posted on by Hagru 227

Hello!   We are using the standard time sheets in Business Central, and we figured it would be nice to have the date for the line available. ...

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Supply chain | Supply Chain Management, Commerce Possibility to reuse the same batch job multiple times

Last replied Posted on by CU27051334-0 4

Dear Members,   I would like to know if it is possible to use the same batch job multiple times in Finance and operations. For instance, I ha...

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Finance | Project Operations, Human Resources, AX, GP, SL The source document lines cannot be finalized until the status is Confirmed.

Last replied Posted on by CU08010721-0 0

Hello, I am encountering an issue in Microsoft Dynamics AX 2012 when trying to confirm a purchase order. The error message I receive is: “The source...

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Small and medium business | Business Central, NAV, RMS Changing No. Series in Warehouse Receipt Header Table

Posted on by CU14111318-0 0

Hello everyone, I added a field named "Item Type" and depending on its value, I want to change the No. Series of the "Warehouse Receipt Header" tabl...

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Supply chain | Supply Chain Management, Commerce Adding SSRS report or List page to Purchase Order Confirmation workspace for External vendor

Last replied Posted on by alisag09 15

Hello All, Is it possible add few purchasng reports like 'Open purchase order lines by delivery date report' and 'Received not invoiced page' to Pu...

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