Forum boards
Last replied
Posted on
by
CU23012013-0
58
Hi Community, Is there a way to have an invoice discount without giving minimum amount? As per checking in the system, sales invoice discou...
Reply
Share
ReportReplies
Last replied
Posted on
by
SKO
447
Hello I have a view with a utcdatetime field "PO created date time" and trying to filter data on it. Using the view on form as datasour...
Replies
Last replied
Posted on
by
DinB
3,981
The Approval User Setup does not allow to add more than one row for each User ID. So I can only setup one Approver ID for a User. How can I setup Se...
Replies
Last replied
Posted on
by
Jim Oskarsson
126
Hi all, Some of our clients prefer to use Apple computers with MacOS and they miss the great Edit in Excel functionality that Windows users...
Replies
Last replied
Posted on
by
AK-13051749-0
251
Hello, can someone please guide me on how to add a Doc. Attachment List Factbox to a custom page using AL code? This is h...
Replies
Posted on
by
texasbbqribs
126
Greetings. In Management Reporter, a tree was created like the one in the image. When generating the report, even if selecting Summar...
Replies
Last replied
Posted on
by
CU15021230-0
18
When I open workflow from procurement and sourcing workflows I got this error --- Inner Exception --- &n...
Replies
Last replied
Posted on
by
MV-28041107-0
16
Hello, I'm working with a customer in Finland. Is there any way to generate a PEPPOL invoice format, through standard tools in Business Central? Or...
Replies
Last replied
Posted on
by
CU16021850-0
8
In a Standard Dialog custom page, I've got a "Item No." field which currently has "TableRelation = Item" property. My task was to change its behavi...
Replies
Last replied
Posted on
by
MS-03120953-0
271
Hi, Please advise on the best way to process consignment stock from vendors in BC. Only consignment stock is sold, a vendor must be invoice...
Replies