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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by TC-15071723-0 0

Hi team,   I was trying to post a SRO /sales return order in BC but received document does not contain a quantity or amount error even though...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by TH-28041242-0 0

I have this issue with Jed addon causing excel to hang for 2minutes 15secs. Disabling the addon and excel works fine.  When Excel is hanging I...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by INITMAN007 440

Hello,   I need to add a column that shows the VAT amount of the line, I have highlighted it in green in the screenshot. I have tried to add l...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 1,016

Hi all,   There is a requirement from the user that notify the warehouse operative when QA is completed. Warehouse receipt, put away is enab...

2
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by LF-10070907-0 0

"Our client has multiple departments, with each Department Head responsible for approving Purchase Orders for their respective department in Busine...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by Samantha73 3,328

Hi All With the current Shopify integration we can map shopify shipping zones (standard/express) to BC shipping methods . However if the shopify in...

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

Posted on by Samantha73 3,328

Hi All Ho do we set the average cost of the opening inventory when starting a system with directed putaway and pick location, as warehouse item jou...

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

Last replied Posted on by Samantha73 3,328

Hi All is there a way to automatically assign/set over receipt codes on purchase line instead of manually selecting 

5
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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MS-03120953-0 495

Hi    Our shipment document date format displays 14/07/26...We want this to be 14/07/2026. How can this be done   Many thanks

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

Last replied Posted on by SV-18061727-0 722

Hello Experts,   While posting a Free Text Invoice, the application says the Invoice has been posted but actually the Invoice is not posted.&...

4
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