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Microsoft Dynamics CRM forum How to Assign Automatic Cases by Skill from the Customer Service Management Center

Last replied Posted on by CU27091603-0 0

I have cases that arrive by email to my entity CRM cases I want to assign that case automatically to the agents who must attend to it, create the s...

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Business Central forum Assembly BOM and Sales

Posted on by JE-20081519-0 68

Hi: Is it possible to create an Assembly Order for a Bill of Material (BOM) from a Sales Order? This has nothing to do with Produc...

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Business Central forum Increasing Cost -- FIFO Costing Method

Posted on by JE-20081519-0 68

Hi: An end user has showed me how the cost of an item with the FIFO Costing Method (valuation method) has increased exponentially over time...

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Finance forum Unified Developer Environment - Refresh transactional data?

Last replied Posted on by b_radlyjames 3,053

I have been setting up a Unified Developer Environment and have gotten to the point where I would like actual data from my business. I have a .baca...

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Business Central forum Workdate as Posting date during posting of sales Invoice

Last replied Posted on by CU27090856-0 0

Hello all, Is there any setting that can overwrite the posting date to Work date at the time of posting sales invoice? Current Sales & ...

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Business Central forum Incoming Documents

Last replied Posted on by SB-27091917-0 0

How do I attach an incoming document to general journal so that it shows up on every line in FactBox pane?

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Business Central forum How to enter Purchase Order for inventory already input using an Item Journal Entry?

Last replied Posted on by RH 143

We entered some inventory/item manually using an item journal at the time because we were not sure which vendor to use but needed to sell ahead of t...

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Microsoft Dynamics NAV forum Can't delete existing lines of batch.

Posted on by JK-27092226-0 0

I have a batch that I'm trying to post, but I am receiving an error message that says " There are existing lines in batch XYZ in the Output Journal....

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Business Central forum Can you un-void a check to a vendor?

Last replied Posted on by DM-13091728-0 14

We have paid a vendor with a check. The vendor states after 60 days they haven't received the check and wants a new one. We void the che...

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