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Business Central forum How to get additional fields in PurchaseOrderLines via Power Automate

Last replied Posted on by GS-23062259-0

Hi there,   Looking for some help on how to try obtain some additional fields from PurchaseOrderLines.   The flow below is throwing up...

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Business Central forum What is the dataclassification for the feature key table

Last replied Posted on by Dyavari Sandeep Yadav 151

  I would like to develop the same feature as feature management , here I am creating same table as reference as "Feature Key"   Whe...

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Business Central forum INVOICE OPTION ON PURCHASE ORDER

Last replied Posted on by DynamicsBC 45

Hi Community,   I'm struggling to invoice a purchase order as I have copied Production environment to a new sandbox before go-live. When I'm ...

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Business Central forum ?$expand= not working in API using GET statement in postman

Last replied Posted on by BK-24061057-0

Hi Everyone, I am using the standard Customer API and trying to expand the customerFinancialDetail using ?$expand. But getting an error a...

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Business Central forum Request for Access to generate monthly sales and purchase report

Last replied Posted on by Shaikh Zuber 85

Hi,   May I please request to be given access to export the excel file from the sales and purchase report to generated.

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Business Central forum Automization RapidStar/Config. Pack. download

Last replied Posted on by DM-14050740-0 5

Hello Guys,    I got a short question:  One of our employees has to pull data via RapidStart/Configuration Packages. Because of th...

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Business Central forum Currency Exchange

Last replied Posted on by GS-17051342-0 78

My local currency is USD. My vendor is PLN. My vendor bills in PLN. I have to pay 50% prior to shipment and 50% when product arrives. I need to pay ...

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Business Central forum E-Document

Last replied Posted on by CYC 98

There is a new feature released in 2024 W1 called E-document. Can someone tell me what is the format for the E-document and whether the E-document c...

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Business Central forum Notes not showing

Last replied Posted on by CU05061621-0 8

The requirement is notes and attachments from the purchase order page to be moved to the Purchase Order Archive page after posting PO.

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Business Central forum Automate sending the approval request via a Job Queue

Last replied Posted on by October Sky 52

I have set up a sales order and I wish to automate sending the approval request on a job queue, i.e. we don't want to have to manually kick off the ...

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