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Finance | Project Operations, Human Resources, AX, GP, SL Extending UIBuilder and using multi select lookup

Last replied Posted on by Kareem 30

I am trying to add multi select field to my report   and I did this   My contract class extension [ExtensionOf(ClassStr(CustAccountS...

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Customer experience | Sales, Customer Insights, CRM crmCreate is not defined / Automatic Record Creation and Update Rules

Posted on by Oleg Kos 3

Hi everyone,   When attempting to create a business rule for processing incoming emails using Automatic Record Creation and Update Rules in C...

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Small and medium business | Business Central, NAV, RMS Availability by Location for all items on Released Production Orders

Posted on by October Sky 202

Hello Is there an ability to view Availability by Location for all items on Released Production Orders. While it can be done individually by g...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Item/product number sequences set up

Last replied Posted on by CU15011541-0 0

Hi all,    I currently have a product/item number set-up which gives a separate number to the item globally and at a company-level, thes...

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Finance | Project Operations, Human Resources, AX, GP, SL Cannot fix Time Format for Due Date - Electronic Reporting

Last replied Posted on by seekingsolutions24 22

I am using the Reconciliation Model with the Statement Excel Format.   In the provided excel format, the Due Date formatting is set to MM/DD/...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Error when viewing System Job details

Last replied Posted on by CU26071520-1 10

Seemingly out of nowhere, I am no longer able to view details of any system jobs. For the past few days, any system job I open gives me this error m...

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Finance | Project Operations, Human Resources, AX, GP, SL How to split one payment amongst three customers in D365FO

Last replied Posted on by PC-15011950-0 9

I have one customer payment that needs to be allocated among three different customers in D365FO that has already been recorded. How can I handle th...

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Small and medium business | Business Central, NAV, RMS Processing of Sales Invoices

Last replied Posted on by LH-15011844-0 0

I attempted to post a sales invoice but the following error message was returned: "Gen. Prod. Posting Group must have a value in Sales Line: Documen...

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Finance | Project Operations, Human Resources, AX, GP, SL Project Operations -Lite - Quote Revision - Copy custom field data to Quote Line Details

Posted on by TStephenson 0

I'm finding that when using the Revise Quote functionality, the Quote is being revised and the Quote Lines are being created with all appropriate dat...

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Small and medium business | Business Central, NAV, RMS Prevent error Lot No. XYZ has already been reserved for another document

Posted on by Brett F 165

We are using Sales Orders and Inventory Picks. We assign lots to Sales Orders, we do not reserve them. They are "surplus" reservation entries. ...

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