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Small and medium business | Business Central, NAV, RMS Fill up custom temporary table with item ledger entry table data

Last replied Posted on by CU22100733-0 168

Hello, I have created a custom table which is of type temporary, it has fields item no., description, location, available qty on hands for that loca...

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Small and medium business | Business Central, NAV, RMS Fill up data from temporary table to normal table

Posted on by CU22100733-0 168

Hello, I want to fill up data from Temporary table to normal table, by editing the qty, and getting that qty int...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Can I customize the Production Floor Execution screen layout and scrap reason logic in D365?

Posted on by KS-23041819-0 0

We’re currently using the Production Floor Execution interface in Dynamics 365 Supply Chain Management for our shop floor operations and want to con...

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Small and medium business | Business Central, NAV, RMS Approval Notifications

Last replied Posted on by Tris15 160

Hi Everyone For approval notifications like this: Is it possible to change the Subject line in standard BC or does it require development? ...

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Small and medium business | Business Central, NAV, RMS Workdate changes automatically to May 4, 2025

Last replied Posted on by MP-23041117-0 2

Hi, I created a new production environment with one production company. For some reason, this company is a demo company according to the co...

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Small and medium business | Business Central, NAV, RMS Customer-wise sales invoice outstanding report

Last replied Posted on by Niki 36

Hi, need to retrieve all outstanding invoices by customer. The "Customer - Detail Trial Balance" report seems suitable for this purpose. Ho...

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Small and medium business | Business Central, NAV, RMS Price Lists

Last replied Posted on by RR-07061806-0 83

Good day, I am very new to BC. In Price Lists a Promotion can be created with a certain range of items for a particular period. Please corr...

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Small and medium business | Business Central, NAV, RMS customer deposits in business central

Last replied Posted on by user 123 240

How can we handle advance payments received before invoicing and properly apply those payments to invoices later in Business Central Saas

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Small and medium business | Business Central, NAV, RMS Adding Transfer Order to workflows in Business Central

Last replied Posted on by Divan 57

Hi Guys, I am trying to add Transfer orders to the workflows in business central but i cannot figure out how to get the create approval request to ...

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Finance | Project Operations, Human Resources, AX, GP, SL Problem opening ClickOnce Deployment Workflow file

Last replied Posted on by D365FO Junior-Dev 138

I have facecd this issue with ClickOnce application file as know (Microsoft.Dynamics.AX.Framework.Workflow.WorkflowEditorHost.application) once I tri...

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