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Finance forum Which part should be corrected to make Query performance faster in SSMS?

Posted on by Community member

select                                         &nb...

2
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Microsoft Dynamics GP forum Email integration via Azure Graph not working

Posted on by Community member 4

TL;DR My organization is running on-prem Dynamics GP 2018 and is trying to send out automated remittance emails when processing batches. I was able to...

3
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Unanswered
Customer Insights - Journeys forum Getting the error "Error after target entity update from submission." in the RTM form submission.

Posted on by jaa 22

Hello Everyone Since three days we have been experiencing the following error in one form: /Error after target entity update from submission/. Th...

1
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Business Central forum Purchase Line extension + Posting

Posted on by RomRyan 6,214

Dear All,I have extended purchase line table and added a field that is compulsory. I want if I post my purchase invoice or order, the field will ...

4
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Finance forum Security role that give access to all role expect System administrator

Posted on by Community member

Hi,I'm trying to determine the best approach to grant someone access to the entire system except for the D365 System Administrator role. However,...

3
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Answered
Business Central forum Assembly Orders | Optional Items in BOMs/Assembly items with variable make-ups

Posted on by Community member

We have a scenario where we sell a Product that can be made up in different ways of varying underlying components, but there would be far too many pos...

2
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Unanswered
Finance forum Report designer Hide column when run certain period

Posted on by Community member

Hi,I'm currently building a report where, if someone runs it for a period like October 1, 2024, I expect it to hide all columns with a period after 10...

1
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Microsoft Dynamics GP forum Cash Batch and Bank Fees

Posted on by Community member

Importing a Cash Receipts Batch would normally Debit Cash for the amount of the Check and Credit an A/R account for the same amount which is also the ...

3
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Unanswered
Finance forum Show sales order amount total on sales order form

Posted on by JackOgle 20

When adding the column /Total amount/ to the sales form, only zeros display for each order. How can I get the order total amounts to show on this form...

2
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Unanswered
Finance forum Swiss QR-bills: QR-IBAN field not editable in Bank Accounts

Posted on by Community member

Hello everyone, Trying to implement the swiss QR-Bills for invocming invoices only. The field QR-IBAN is grayed out/ot editable, but I dont know ...

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