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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Service Principal for Data Integration Connections

Last replied Posted on by DC Dynamics 365 146

Hi there,    We have few Data Integrations project in the Power Platform but they are using connections tied to User Accounts, is there ...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Selected drop downs shown in one field based on the drop down selected in another field

Last replied Posted on by louisa lane 196

Hi,    I'm trying to customise our system so that when a user selects one of the options from the drop down in field "a", field "b" only...

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Finance | Project Operations, Human Resources, AX, GP, SL To create new release product using x++

Last replied Posted on by Dineshkarlekar 1,820

Hi Everyone ,   I was trying to create new Release product by x++ code but not able to find proper code which creates the new product , can a...

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Finance | Project Operations, Human Resources, AX, GP, SL Change worker name

Posted on by Natascja 35

Hi all,   Ignore I have just found it after looking for ages - it is in Name details not the ribbon.   Thanks Natascja    ...

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Service | Customer Service, Contact Center, Field Service, Guides Can't enable the Use Copilot in the email rich text editor feature

Last replied Posted on by MikeC282 2,167

Hi all   So I'm trying to enable the draft and refine email feature in rich text editor for the Customer Service Hub app. I've done the follo...

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Finance | Project Operations, Human Resources, AX, GP, SL Refund of prepayment

Last replied Posted on by RJ-14081220-0 110

We are using Prepayment invoice for our vendors advance payment.  We have a scenario where one vendor has not delivered the order fully: 1. PO ...

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Customer experience | Sales, Customer Insights, CRM Exact logic of Associated opportunity view

Last replied Posted on by CU17090339-0 0

I’m working with the Associated Opportunity View on the Company (Account) form, and I’ve noticed some limitations:     Opportunities ...

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Small and medium business | Business Central, NAV, RMS Bankkonto für Zahlung wieder zurück stellen

Posted on by JR-06051230-0 32

In RE Objektbanken   Was macht man, wenn in ReLion One das Klicken auf "Zuweisung Einheiten löschen" keine Wirkung zeigt?

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Finance | Project Operations, Human Resources, AX, GP, SL Configuration of intermediary bank account for vendors in F&O

Last replied Posted on by RC-15091233-0 15

Hello Community, I'm looking for information on how to add intermediary bank account details to the vendor bank account form. I haven't been able t...

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Finance | Project Operations, Human Resources, AX, GP, SL Something went wrong while generating the report. Please try again

Last replied Posted on by Ashraf Hussain Khan 111

Error is showing on report running. Solution performed: 1. Removed and added my data set. 2. Restart SSRS service. 3. Created new design. 4. De...

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