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Small and medium business | Business Central, NAV, RMS Description of Invoice

Last replied Posted on by Finance @ TechStyle 23

When I enter a new Vendor invoice, the standard description in the overview of Vendor Ledger Entries is the invoice number.  When booking a n...

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Small and medium business | Business Central, NAV, RMS How to unlink a payment

Last replied Posted on by Finance @ TechStyle 23

Payments are made and linked to the incorrect invoice. Can someone explain to me (in business central for dummies language :)) how to unlink payments...

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Customer experience | Sales, Customer Insights, CRM Error during scheduling a Service Activity using BookRequest & SearchRequest class.

Posted on by CU30040326-0 0

While trying to schedule a Service Activity on CRM Online 9.2 using BookRequest and SearchRequest class, I get the error message "You can't configur...

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Customer experience | Sales, Customer Insights, CRM Is there a way to use multiple comma separated values in one filter field ?

Last replied Posted on by LP-29042225-0 2

I am filtering leads for a text field that contains a certain value. Is there a way to enter the contains as just comma seperated values instead of ...

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Customer experience | Sales, Customer Insights, CRM Unable to export all views to excel online

Last replied Posted on by KA-21111713-0 20

I am getting an error message when I try to open a dynamics view in excel online. Invalid Argument. Error code: 0x80040203.  This is happenin...

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Customer experience | Sales, Customer Insights, CRM Marketing Email Clicked Link Not Showing Link Text

Last replied Posted on by nvrhughes 271

Marketing Application Customer Journey Emails (OOB)  Link Clicked Activity Hi,   We have a power automate flow that triggers when ...

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Small and medium business | Business Central, NAV, RMS BAI2 format guide pull format JP Morgan

Posted on by CU13010319-0 216

I have a instruction file pdf from JP morgan access, BAI2. For host to host and internet channels. The client did a test file successfully into thei...

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Finance | Project Operations, Human Resources, AX, GP, SL Missing timesheet report & email function flagging timesheets when month starts on a weekend

Last replied Posted on by Median 96

Hi   We have been facing an issue with our D365 f&O environment when a Month begins with a weekend a working timeperiod is generated whic...

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Small and medium business | Business Central, NAV, RMS Payment reminders - original invoice attached to reminder

Last replied Posted on by AM-15040859-0 8

Hello,   While issuing and sending payment reminder manually it is not possible to attach original invoice as attachment automatically. Only ...

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Small and medium business | Business Central, NAV, RMS Display item tracking info (lot/serial no.) on invoice – Word layout

Last replied Posted on by CU27041024-0 4

Hi everyone,   I'm currently customizing the Word layout for sales invoices in Business Central (standard report 1306 – Sales - Invoice), and...

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