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Microsoft Dynamics AX forum How to add comma separated format in Textbox with int data type

Last replied Posted on by nbhatti2001 151

Hi,   I have int field data type in table as I don't need dcimal points value, I have to show on a form header. It is working fine. I need to...

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Finance forum Vendor Record - What is the purpose of the "Type" field?

Last replied Posted on by Wyman 30

Under the General Fast tab is a field called "Type."  Two options can be selected: Organization or Person.  What is the purpose of this fi...

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Microsoft Dynamics NAV forum Permission sets to view the "Qty. on Purch. Order" in NAV 2018

Last replied Posted on by CU12090604-0 0

Hello,   I want to assign a additional permissions for a users to view the "Qty. on Purch. Order" in NAV 2018. I know that this case ha...

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Business Central forum Edit in Excel not available on Phys. Inventory Recording page part

Last replied Posted on by CH-10092038-0 8

On the Phys. Invt. Recording Subform page, the Edit in Excel option is not available. It is available on other list and list part pages.   Is ...

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Dynamics 365 general forum Notifications and email notifications not working in forums

Last replied Posted on by Adis 2,124

Dear all,   Since a week or two I dont receive any notifications or emails here in the forum. Does anyone experience the same issue?   ...

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Finance forum Which module does SalesTable belong to?

Last replied Posted on by AbdullahAhmed_ 39

In this link: https://alexdmeyer.com/ax2012erd/Module-ProcureSrc-13.htm   The tables in Procurement and sourcing module are listed a...

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Finance forum Track changes to sales order line quantity

Last replied Posted on by suttondart 7

We have a requirement to track changes to the sales order line quantity. Looking at order events, there is does not appear to be an option available...

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Finance forum who change the name of customer

Last replied Posted on by YasirShahzad 524

Hello Experts,   Can any body tell me that how we can check that who has change the name of a customer?   means name of Customer is " ...

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Business Central forum Creating ZATCA Invoice XML in Business Central

Last replied Posted on by CU05091604-0 31

How can I create an XML file in Business Central for ZATCA invoice ?  <?xml version="1.0" encoding="UTF-8"?> <Invoice xmlns="urn:oasi...

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Business Central forum [Scenario] What should be the right way to reverse this po?

Last replied Posted on by joshtechsolutions 4,106

Hi Community,   May I find out when we create a Purchase Order and invoice the PO, then proceed to consume the item in Production, and the Pr...

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