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Small and medium business | Business Central, NAV, RMS Is there any way to populate all vendors for each item in Purchase Price List?

Last replied Posted on by joshtechsolutions 4,622

Hi Community, In Purchase Price, I understand that we can assign an item to a certain price at a certain dates. however, it seems ...

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Small and medium business | Business Central, NAV, RMS Looking for a Simple API Example (Weather, Location, etc.)

Last replied Posted on by Perfecta Consulting... 15

Can anyone share a working code example that uses an API ( Business Central ) ? I am trying to learn about API integration with ext...

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Small and medium business | Business Central, NAV, RMS New Sales Pricing: Customer Price Group not applied to the Project Task with Billable Line Type

Last replied Posted on by Ulyana 3

Hi dear all, on clean Cronus investigated that Customer Price Group not applied to the Project Task with Billable Line Type. If already know issue ...

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Small and medium business | Business Central, NAV, RMS Assemble to order item - not giving stockout warning while making sale's order

Last replied Posted on by Aakash_Miya 28

Hello All, I have an item which is assemble to order(Replenishment as assembly and policy as assemble to order) and has two components(Both h...

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Supply chain | Supply Chain Management, Commerce Split work for Sales order with Single Line and Multi Lines

Last replied Posted on by Nav4524 7

Hi All, I have a requirement where I need to differenciate between SO that have single Line and SO that have multiple lines in them. This i...

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Finance | Project Operations, Human Resources, AX, GP, SL changes on Report Layout in Sales Invoice

Last replied Posted on by CU05031448-0 136

Hi Guys, I have a requirement to do changes on Report Layout in Sales Invoice. In the print management, the report should be mapped with the new for...

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Small and medium business | Business Central, NAV, RMS Adjust Exchange Rates / The G/L Register does not exist

Last replied Posted on by AZ-07080755-0 10

Hi everyone, I would like to run the "adjust exchange rates" report to adjust the customer and vendor accounts. However, I am getting the e...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Sales / BC Bidirectional Sales Order Synchronization

Posted on by Toomas1 35

Hello, How this should work? If using Legacy Order syncronization we have "Submit Order" button on Dynamics Sales Order page. When submitt...

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Small and medium business | Business Central, NAV, RMS Page Inspection vs Personalization

Last replied Posted on by JGarcia123 546

I had an inquiry this morning regarding a customer's General Posting Setup. It appears certain lines were blocked. Using Page inspection...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Deleting CRM Dashboard for Deleted User

Last replied Posted on by alyssalee73 4

I have a request from a Sales Manager to delete a shared dashboard for a user that was removed from our tenant 2 years ago. She does not have access...

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