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Small and medium business | Business Central, NAV, RMS Copy from archive document in BC

Last replied Posted on by October Sky 151

Hello Has anyone found a solution to how to copy an archived document for use in BC? For example, say I have an archived sales order and I want to ...

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Small and medium business | Business Central, NAV, RMS Business central as an HR management system

Last replied Posted on by JN-12120505-0 0

is it possible to use Business central dynamics as an HR management system

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Small and medium business | Business Central, NAV, RMS Ship-to option

Last replied Posted on by RS-09051127-0 55

Hello all, In business central there is a customization In purchase order page(Source table = Purchase Header) there is a field called "Shi...

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Finance | Project Operations, Human Resources, AX, GP, SL Modify DMF Data project through API

Last replied Posted on by jeffgreenrc 22

Hello Dear Friends, I would like to know if there are any API available to create and modify DMF data projects i.e. add data entity, define...

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Supply chain | Supply Chain Management, Commerce Sales Order work | change outbound 'put' location after work created

Last replied Posted on by BA-11121342-0 0

Hi, Customer scenario is that sales order picking work is created, to pick/put to staging area, then pick/put to outbound location, s...

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Finance | Project Operations, Human Resources, AX, GP, SL workflow authorisation

Last replied Posted on by SH-12121507-0 0

how to put users into a workflow authorisation group

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Finance | Project Operations, Human Resources, AX, GP, SL Amount Due on invoice

Last replied Posted on by SV-18061727-0 116

Hello Experts, I have a question related to FTIs We have an FTI for which we received payment and the Invoice status is "Settled" ...

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Supply chain | Supply Chain Management, Commerce Reserving stock on lines. Can you see what's been reserved?

Last replied Posted on by SS-12121328-0 0

Hi I have sales orders which have multiple lines. We issue the orders when all lines are in stock so I reserve the stock on each line manually and ...

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Supply chain | Supply Chain Management, Commerce Unit Price on Purchase Order Lines

Last replied Posted on by RB-21090923-0 30

Hello, I am uploading purchase order lines using an Excel template. I entered the item codes along with their unit price in the template. However, w...

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Finance | Project Operations, Human Resources, AX, GP, SL Vendor payment proposal- is is possible to eliminate the vendors having net debit balance or zero

Last replied Posted on by Sharlene Aleman 40

Hi, Good day! When generating vendor payment proposal at D365 F&O, is there a way that vendors having net debit balance and tota...

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