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MichelangeloR
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We are working on a plugin for Microsoft Business Central with some customisations using AL: we can download the symbols in VS Code, we can write t...
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CU10110824-0
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I have configured a workflow in Microsoft Dynamics 365 for Finance and Operations, in notifications setting of an approval I check marked the r...
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SJ-16091251-0
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In Microsoft doc, Client ID and Client secret values in the Inland Revenue Board of Malaysia (IRBN) are mandatory for sending invoices to IRBN ...
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Martin Winkels
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Hi Community I hope someone has/had this issue again and could help us to find a Solution for that. We get an Error from tbe BZSt upload of...
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J_Lee
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a { text-decoration: none; color: #464feb;}tr th, tr td { border: 1px solid #e6e6e6;}tr th { background-color: #f5f5f5;} In D365 Fina...
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NB-31030330-0
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How to send reminder letter for overdue customer from D365 F&O? My vision is the system to extract out the list of overdue invoices by customer ...
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TAHER_El_Mehdi
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Hi everyone, I’m trying to transfer two custom fields from the Purchase Header table to the posted documents (Purch. Rcpt. Header and Purch. Inv. ...
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LA-27031931-0
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Hello, We are wanting to clean up our vendor file by disabling vendors that we haven't received invoices from in the past two years, including ones...
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AK-13051749-0
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Hello, is it possible to modify the email subject line and body text, including adding custom fields (for example, replacing the Due Date with anoth...
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Hatimali84
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Hi all, one of our client is having some issues with Vendor Ledger Entries page, where they are unable to see the attachments on the ...
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