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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by RY-24071409-0 4

Afternoon,   Using Business Central SaaS with items that are lot and package tracked we've run into a couple issues. On two transfer orders th...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU13021744-0 2

In the Business Central mobile version, when I click on the "Scan" icon in the ribbon toolbar of the Lines FastTab of the Warehouse Picks card, the ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by STP 689

Hi all,   There is a permission set, say Permission A, with type 'Extension' in a sandbox. I would like to move it to another sandbox, howev...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by DP-19051228-0 146

Does anyone know why a restriction would be imposed for a General Journal Approval workflow? The "restrict records" action on the workflow has been ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU08052056-0 1,191

Hi all. I would like to ask how to create invoice in the Project of software development. I created a quotation for one month at 1,000,000 JPY ...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU08052056-0 1,191

Hello all, I would like to seek your advice on how to approach cost accounting in the IT staffing business. This is a business where we pr...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by peter fun 699

Does anybody know about insight works? If yes, can guide me, i want to add feature of Cross dock in insight works app. But i am confused how to buil...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by EY-31101544-0 14

Hey! We're working with the Dynamics 365 Business Central API and have observed that on rare occasions, some sales invoices appear to be missing whe...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by SC-01092048-0 0

Can you reject an invoice in a DD batch after you have posted the payment receipts?   It currently says it must be in File Created status, bu...

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Small and medium business | Business Central, NAV, RMS

Last replied Posted on by CU25111417-0 114

Hi All, In the On-Premises environment, after deploying to the client system, I am facing an issue with a new report. The default report is worki...

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