Small and medium business | Business Central, NAV, RMS

Posted on by AI-16041200-0 0

I created a new workflow where people from a certain group can approve a change in bank details. Only one user should approve for the record to be c...

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Last replied Posted on by Revathi.T 70

         My requirement is to display TDS Amount in the posted purchase invoice page to the Posted purchase invoices list page. So I extended the posted purchase invoices page and try to access "TDS Entry" T...

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Last replied Posted on by Jose Azevedo 0

Hi! We have a requirement to export a Bank Payment file for international payments (SIF format) for Barclays UK. The expected file format is not the usual one as it is expected one line per field. The first 25 lines represents the first payment re...

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Posted on by CU10061137-0 2

Hi. I am using Business Central as a source for virtual tables in dataverse. Everything worked fine a month ago, now the data is no longer being do...

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Last replied Posted on by ERPlatanos 163

Any ideas how to troubleshoot this? Interestingly, I uploaded the same template to our own sandbox environment without issue. Below are screenshots of the customer's test environment *without comment* *with comment*

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Last replied Posted on by KAYKAY 12

Hi all, I've created a query to GET active customers through POSTMAN the query having been exposed as websevice is working fine from sandbox and sh...

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Last replied Posted on by Create Campaign in NAV 48

Hi,   I have an issue trying to filter by attributes, I already tried to remove using Config Pack but it's still showing this (The Item does n...

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Posted on by Community Member 6

Can someone tell me if there is a REST API to adjust the onhand count for an inventory item? If so how would I use it.   Thanks   &nbs...

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Posted on by Chow 133

Hello,    hope there is a quick fix,    my printer is pulling from the top, but payment journal is printing checks from the ...

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