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Posted on by Community User
Hello - I am looking for some resources on best practice with Dual-Write. At this time, it appears our CRM utilization will consist of multiple d...
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Posted on by Community User
Hi experts, i have an issue where customer has net 30 terms of payment however invoice is posted as Cash in advance and invoice and due has same ...
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Posted on by Adhha Adnan
Hi All, When we run Inventory Report, found that the cost for item 115247 is 11.58. Which is wrong cost. The cost captured in Inventory Ageing Report. From the transaction line, its stated that the cost captured was 11.58 When i went further to ...
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Posted on by Akbarpasha
Hi All, Getting the below error: Cannot save the changes to the database. Unit of Work can not commit transaction.Unable to write data to entity msdyn_vendors.Writes to VendVendorV2Entity failed with error message Request failed with status code B...
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Posted on by Hisham Alsayed
🔍 Exploring Electronic Reporting for Report Rebranding 📊 Hello everyone, I'm looking into the feasibility of using Electronic Reporting to...
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Posted on by MYGz
Hi, There is bulk update feature in Data management staging table for error records. But what's the point of bulk update if we can't bulk select ...
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Posted on by Jordan O'Neill
When posting a general journal with account type project, the 'project journal expense' template in Open in Excel and in Data management does not hold...
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Posted on by Waed Ayyad
Hi All, In case I have a tile that is connected to a menu item that doesn't have a query from where the tile reads its count, Also, if I want to ...
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Posted on by Community User
Hi, how to post multiple invoices for multiple goods receipt notes for the same purchase order? There are a few lines in the PO with different goods r...
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