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CU09011057-0
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Environment ----------- Product: Microsoft Dynamics 365 On-Premise Version: 9.1.43.5 Browser: Chrome (latest) Entity: Survey (schema name: contact —...
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AR-27041038-0
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I use the "Procurement and sourcing / Purchase orders / Receiving products / Product receipt" screen to get information on received deliveries. Whe...
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CU28041126-0
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Dear Team, We had previously customized attachment functionality across different pages such as Warehouse Receipts and Payment Request pages. Rec...
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RK-24041411-0
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} How can we av...
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TAHER_El_Mehdi
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Hi everyone, I’m working on upgrading some legacy NAV code to the latest versions of Dynamics 365 Business Central, and I ran into an issue relate...
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AR-02051757-0
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Good afternoon, I am new to using Business Central for day to day sales. I am looking for advice on how to set up mass items wi...
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STP
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Hi all, We're copy the PO workflow from NAV to BC. In NAV: When I create the same PO workflow in BC, there is...
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peter fun
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Hi All, I want to understand a behavior in Business Central. Let’s say I am creating a Sales Order and using inventory items that are tracke...
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JE-20081519-0
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Hi: We want to be able to create Assembly Orders automatically for Assemble to Stock finished goods and have visibility into the Sales Orde...
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Lisa Andrews61
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We have two ACH payments that the bank just returned in April…however the ACHs to the vendor occurred in January & February. BC won’...
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