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Small and medium business | Business Central, NAV, RMS A hash string must be composed of exactly 64 hex characters. The string is not

Last replied Posted on by CU18120411-0 0

After NAV 2016 converted to BC14 BC service not starting. Error showing in evet viewer. A hash string must be composed of exactly 64 hex characters...

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Small and medium business | Business Central, NAV, RMS How to upload a Dynamics 365 Business Central add-on to AppSource with a 30-day trial option?

Last replied Posted on by Inkey Solutions 1,707

Seeking detailed guidance on the process of becoming a Microsoft Partner and the steps involved in uploading a Dynamics 365 Business Central add-on ...

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Finance | Project Operations, Human Resources, AX, GP, SL Ho do I clear a check in Great plains that has been reconciled in a new accounting system

Last replied Posted on by KM-18112336-0 4

I am working through pre audit as well as a software transition and it looks like there are several checks that are still showing open in Microsoft ...

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Small and medium business | Business Central, NAV, RMS Undo registered warehouse movement

Last replied Posted on by Talha Yaseen 48

when we create movement worksheet and then register warehouse movement warehouse entries also created. question is that for example we make mistake w...

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Small and medium business | Business Central, NAV, RMS API Query Not Accessible in ODATA or Online

Last replied Posted on by aqeel2020uae 66

Dear Experts.   I am developing 2 queries in Al Language type=API first one is Deployed in BC sandbox and published successfully. I copied 1s...

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Small and medium business | Business Central, NAV, RMS catalog item on service quotes

Last replied Posted on by MS-30040609-0 68

Hi everyone,    We still have a problem with catalog items on service quotes.  Have anyone heard of this issue?  We now have...

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Finance | Project Operations, Human Resources, AX, GP, SL When I try to post a expense report it is not posted to respective employee - vendor account

Posted on by MSAEI 0

Hi Team, In Expense Management, when I post a expense report it is not posted to respective employee - vendor account. Why because payment methods ...

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Finance | Project Operations, Human Resources, AX, GP, SL How to show parameter values based on From date and to date range in ssrs report

Last replied Posted on by ISDev 4

Hello, im currently developing a custom SSRS Report, i have the following parameters : From Date to Date Customer account Sales order number ...

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Customer experience | Sales, Customer Insights, CRM Dynamic link with year, day and month

Last replied Posted on by RL-16052013-0 26

Hello Community,   Is there an out-of-box method to create a path (link) that includes month, year, and day?  For example: \test\year\mo...

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Finance | Project Operations, Human Resources, AX, GP, SL Using Brazilian Payment Model in 'Export Format for Refunds' Layout

Last replied Posted on by Stefano Cordeiro 5

I need to create a layout in the electronic report to enable the use of the 'Export format for refunds' function for the Brazilian payment format (P...

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