Topic
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by CU10121822-0 724

Hi team, Is there any limitation to use set based operation in D365FO. Or, we can use anytime anywhere.Pls advise, thanks

0
Replies
Suggested Answer
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by JD-12031334-0 24

How do I clock in and clock out of a job using the D365 api? What is the endpoint and raw json please? I have tried using claude but the endpoints, ‘d...

2
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Posted on by CU10121822-0 724

Hi team,Is still OCC &PCC worked in D365FO. Is there any specific setup required to use them. I have do research but not yet found appropriate ans...

0
Replies
Suggested Answer
Supply chain | Supply Chain Management, Commerce

Last replied Posted on by AS-27070328-0 83

Hello ExpertsI have a case and would like to request your kind support in this case.We received products from purchase orders, the used costing method...

4
Replies
Suggested Answer
Microsoft Dynamics 365 | Integration, Dataverse, and general topics

Last replied Posted on by CU12020826-0 14

Hi Community,We're looking at ways to optimize Dataverse storage and had a couple of questions:1. Is there a way to extract a list of Dataverse tables...

2
Replies
Unanswered
Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Klara Calabro 50

Hi everyone,We are experiencing an issue with the Swiss QR-bill QR code for sales invoices in Dynamics 365 Finance and Operations version 10.0.48.The ...

1
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU25031021-0 18

HelloI have a page that includes FactBoxes by default. The FactBoxes section is divided into “Attachments” and “Details.”  The “Attachments” sect...

3
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by MS-07081709-0 6

Hello All,  We have a customer who reached out that we support, and they brought up a bug that they are running into. One of their users use...

3
Replies
Answered
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CJ-12080902-0 13

My sales categorie doesnt accept a negative amount (phy. or Cash). But i need to post a credit voucher. Whats my fault? 

3
Replies
Suggested Answer
Small and medium business | Business Central, NAV, RMS

Last replied Posted on by BBBCMAN 491

Hi All,I wanted to add a column into purchase order list on each purchase order users are adding notes in the attachment section and they wanted to se...

7
Replies

Helpful resources

Leaderboard > Arizona Power Platform User Group

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans