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Small and medium business | Business Central, NAV, RMS Sales Price List -- "Line Discount %" for All Items

Last replied Posted on by JE-20081519-0 393

Hi:   Upon using the "Suggest items..." button in Sales Price List to pull in all item records, you can enter a Line Discount %.   But...

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Small and medium business | Business Central, NAV, RMS How to add a new tax component to item cost like custom duty

Last replied Posted on by CU30010903-0 0

Hello All,    I am working on indian localization, i have added a new component to GST tax type similar to Custom Duty. I have even crea...

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Small and medium business | Business Central, NAV, RMS Cancel

Last replied Posted on by CU30010313-0 0

Hi!    I would like to know how to cancel the free trial?   Thank you!     

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Small and medium business | Business Central, NAV, RMS Edit bookmark on standard role centre in BC

Last replied Posted on by October Sky 236

Hello Is there any way to edit the name or remove the bookmark on standard BC role centre headings in BC.  For example, on the Accountant rol...

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Small and medium business | Business Central, NAV, RMS Filtered list will not save in Email Outbox

Last replied Posted on by Brett F 184

I am trying to create a saved view with a filter in the Email Outbox. It filters the list, but when I save it, it removes the filter. Is this an iss...

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Finance | Project Operations, Human Resources, AX, GP, SL Looking for any standard report for listing un-invoiced sales order in d365 fno

Last replied Posted on by J_Lee 348

In D365 FnO, any standard report can generate for all un-invoiced sales orders including outstanding amount?

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Small and medium business | Business Central, NAV, RMS Export Intrastat Report file in XML

Last replied Posted on by FT-29011236-0 0

When in Data Exchange Definition I set File Type field to Xml and then in Intrastat Report page tried to <Create File...>, the file ...

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Finance | Project Operations, Human Resources, AX, GP, SL Failed to have Intercompany Trade if change management is enabled.

Last replied Posted on by J_Lee 348

PO approval workflow (i.e. change management) is enabled. We found that the intercompany trade cannot work as expected. Please advise how to deal wi...

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Finance | Project Operations, Human Resources, AX, GP, SL I can't filter a column on a form

Last replied Posted on by Sergio_Vasquez 34

Hello, I try to filter a column in the form all sales orders, the column is called responsible employee, I have a second user where I assign the rol...

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Small and medium business | Business Central, NAV, RMS Purchase Docs - How to stop discounts from being calculated if line amount excluded vat is updated

Last replied Posted on by AleAlonso 102

Hello all,    When adding an item to a purchase document, the Direct Unit Cost (DUC) will be automatically populated with the Item's Las...

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