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Business Central forum Unknown Outstanding Transactions/Checks amount on Bank Account Statement

Last replied Posted on by CM-13062325-0 2

We have several tenants that having the bank account statement does not calculate the outstanding transactions/checks amount correctly.  Below...

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Business Central forum Cannot create Pick

Last replied Posted on by CU13081138-0 26

Hi,   We currently cannot create picks in the system due to this error. Can you please suggest how to resolve this ?     &nbs...

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Commerce forum Hardware station cannot pair

Last replied Posted on by CU14050615-0 2

Hi Guys,   I would like to connect CPOS to HW station. - HW installed successfully - Ping test is successfully - CPOS could not find the p...

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Finance forum An error occurred while retrieving the row count of entity...The SQL database has issued an error.

Last replied Posted on by Shooowtek 674

Hi. I’m trying to create a data entity for a standard table (BOMCalcTrans). When I open the entity using the Excel add-in, I can’t refresh the data....

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Microsoft Dynamics NAV forum Migrating NAV 2009 to Business Cental online

Last replied Posted on by JM-22081220-0 2

We have an old server at our business. It has a navision 2009 and we want to migrate this to business central online. To do this we need to upgrad...

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Supply Chain Management forum Link Packing slips vs Load in a form

Last replied Posted on by D365 beginner 543

Hi Experts,   I need to build a form where I should display all sales packing slips along with their load details. I was trying to add below ...

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Business Central forum Switching vendor when raising purchase quote but the pay to vendor (bank details) was not updated

Last replied Posted on by VL-17090409-0 0

Hi team,   We're encountering an issue where users are accidentally raising Purchase Quotes (PQs) under the wrong vendor. After switching to...

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Supply Chain Management forum Procurement and Sourcing workflows for multiple PO approval cost limits

Last replied Posted on by AS-05091818-0 2

I have a scenario that I am troubleshooting with a PO workflow that involves multiple cost limits that require review steps before moving to a final ...

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Business Central forum Block users from viewing/changing/adding vendor bank account

Last replied Posted on by TB-30081649-0 4

Hi All -   We need to block all users (except one) from viewing/changing/adding Vendor bank accounts to business central.  Is this permi...

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Business Central forum How to update more than one image from Business Central to Shopify?

Last replied Posted on by Manuel Lozada 465

Hi Community,   Do you know how can I update more than one image from Business Central to Shopify? I am trying to create a synchronized image...

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