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Last replied Posted on by D365FO DEV 352
Hello, for the vendor account statement report, i've added a boolean field "Exclude Prepayments". i want to make it that if this field is t...
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Last replied Posted on by Milla 22
Hi there, I wonder if there are any limitations to Business Central's pdfDocumentContent method to receive sales invoice PDFs? For ex...
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Last replied Posted on by Hagru 203
Hello! I would like to create a custom view to my Sales Quotes page. I fiddled around with it, and used the OnOpenPage trigger to set a filter on t...
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Last replied Posted on by Tech_BC_Gokul 263
Hi Team, Requesting your help on calculating third party invoices from Purchase order for custom duty feature. In NAV we used ...
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Last replied Posted on by Tech_BC_Gokul 10
Hi Team, Requesting your help on calculating third party invoices from Purchase order for custom duty feature. In NAV we used ...
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Last replied Posted on by Joel95 185
Salt is considered a consumable item in our system. We want to ensure that during the consumption booking process, the employee is required to selec...
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Last replied Posted on by MD-26081539-0 5
I would like your help with the tableTenant Media' is missing when I create a record variable. thanks TenantMedia: Record “Tenant ...
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Last replied Posted on by JE-20081519-0 40
Business Central will not allow me to create a production order where a bin type is Pick. None of the Bin Types are Pick. So, is there a fix for thi...
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Last replied Posted on by LW-18091550-0 0
My company has leads duplicate as expressions of interest and all link to a singular contact. However, sometimes the lead will come through with inc...
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Last replied Posted on by DB-18091505-0 0
Hi, In Business central with Limited user license type(cloud version), can i create a purchase order and send it for approval.?
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