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Supply chain | Supply Chain Management, Commerce Issue with purchase order (Field 'Lot ID' must be filled in.)

Posted on by donethur 69

Hello all, if I try to add a cost center to an order which has a line with a  procurement category only (a simple line with 1 procurement categ...

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Small and medium business | Business Central, NAV, RMS Restrict viewing item availability to 1 location

Last replied Posted on by MS-03120953-0 128

Hi   We need to restrict item availability for 1 location only for a sales order clerk. Also only the 1 location open sales orders must be vi...

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Small and medium business | Business Central, NAV, RMS Could not send e-invoice to customers in FI environment

Last replied Posted on by EO-15071029-0 133

Hi Everybody who spend their life in BC ;)   I'm working on implementation of BC on international project, and need your help and guidance. ...

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Small and medium business | Business Central, NAV, RMS Configuration Package for Payables History

Last replied Posted on by SL_GP_BC_123 949

We are looking to import some payables history into BC.  Normally we do a more narrow upload of open invoices.  For this exercise we would...

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Small and medium business | Business Central, NAV, RMS Credit card management software integration

Last replied Posted on by M.Love 38

Hi all,   I am searching for credit card management that integrates with MS Dynamics 365 Business Central.  We currently use webexpenses...

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Small and medium business | Business Central, NAV, RMS I want to update the qty in decimal in sales order

Last replied Posted on by SL-15041028-0 163

Hi,   Im getting below error while updating the qty in decimals.   Error Text Field Caption Table ID Record ID The value 0.5 in field ...

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Small and medium business | Business Central, NAV, RMS SMS integration logic to trigger after posting via the Post button

Last replied Posted on by Mian Shabir 7 6

I added SMS integration logic to trigger after posting via the Post button, and it works correctly — the browser opens and the SMS is sent to the cu...

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Finance | Project Operations, Human Resources, AX, GP, SL Huge file to be process in SOF in D365FO

Last replied Posted on by CU22111441-0 112

Hello, huge file needs to process in batch jobs. So, to avoid the performance issue and avoid batch job failure , I think to go for Multithreading. ...

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Small and medium business | Business Central, NAV, RMS Copy invoice

Last replied Posted on by RV-27111013-0 22

We send an salesinvoice from our system to our customers. Since a short while the attachments has two pages. The first page is the original salesinv...

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Finance | Project Operations, Human Resources, AX, GP, SL How can I deactivate a custom financial dimension in D365 Finance & Operations?

Last replied Posted on by IA-15041016-0 209

Hi All I have a custom financial dimension that is already activated, and I would like to deactivate it so it can no longer be used. However, I do...

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