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Small and medium business | Business Central, NAV, RMS Electronic Accounting Mexico

Last replied Posted on by CU24050833-0 39

Hi All,   Have any of you done Electronic Accounting of Mexico in BC including receiving xml invoices from vendors, compliment of payment, VAT...

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Small and medium business | Business Central, NAV, RMS API with Custom Fields on OrderLine

Last replied Posted on by GV-08111304-0 64

Hi, I have a problem, we talk about purchase orders. 1) I created custom fields on the Purchase Line table. 2) I cloned the header Standard API wit...

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Small and medium business | Business Central, NAV, RMS Consolidation in Business Central

Last replied Posted on by CU14031519-0 2

I've been running monthly consolidations in Business Central for the past year but it seems quite risky as each month I am only importing the moveme...

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Small and medium business | Business Central, NAV, RMS BOM and Routing Selection

Last replied Posted on by CU14031928-0 2

Is there any built-in functionality within Business Central to have BOM and Routing Versions automatically selected based on User ID (or any other v...

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Small and medium business | Business Central, NAV, RMS Joining to the Customer Table

Last replied Posted on by JE-20081519-0 931

Hi:   I need to display data from the "Customer" table.   When I try to join it to either the Sales Line based on Bill-To Customer No....

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Small and medium business | Business Central, NAV, RMS General journal lines import

Last replied Posted on by Talha Yaseen 108

hi, i am importing some general journal lines and sales journal lines. On customer cards payment term codes are specified so according to this when ...

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

Last replied Posted on by CU06121118-0 4

Can be enable copilot for finance in Business Central?

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Small and medium business | Business Central, NAV, RMS "Qty. to Receive" in Purchase Orders

Last replied Posted on by JE-20081519-0 931

Hi:   Remainder appears for the "Default Qty. to Receive" selection within the "Purchases & Payables" screen.   But, Qty. to Recei...

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Small and medium business | Business Central, NAV, RMS Locations in Purchase Orders and Production Orders

Last replied Posted on by JE-20081519-0 931

Hi:   If you have a default Location Code specified on the Vendor Card, will this Location appear on that Vendor's Purchase Order for an Item...

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Small and medium business | Business Central, NAV, RMS Purchase Price List by Item Category

Last replied Posted on by Juliem 273

Hi,   Our NAV2018 client is migrating to BC SaaS. We did a modification to the purchase prices in Nav to be able to set purchase prices based...

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