Small and medium business | Business Central, NAV, RMS

Posted on by ME-31032107-0 701

I am researching how to issue Prenotes for Vendors paid by ACH/EFT.  I cannot find any functionality in BC to do this.  Closest I could fi...

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Posted on by alexmeyer.itguy 648

Hello, I am having an issue where after enabling telemetry in a BC environment, the pageviews telemetry event type is not capturing the user_id fie...

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Last replied Posted on by AB-18121835-0 29

I have been testing warehouse receipts and have determined that the behavior of the default value for qty to receive changes when the purchase line ...

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Last replied Posted on by KA-30121456-0 20

I try to export Xrechnung documents and send them to customers via e-mail in Business Central. I completed all the required setup for exporting and ...

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Last replied Posted on by mbazioss 72

Hi all,  I have setup Master Data management to update child companies. Now when a licensed user changes a record in master company , same re...

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Last replied Posted on by Test user 319

Hello,  We want to display location wise item on report Example:   Item no.  Location  inventory   100    &...

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Last replied Posted on by Greg Kujawa 705

Using BC 365 SaaS v26.5. Currently we have a special order workflow where sales order lines with a specific Purchasing Code are pulled into purchase...

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Last replied Posted on by CU11120629-0 238

I created a report for payment voucher in which we also showed data for approval entries, So in the dataitemlink i joined the approval entries with ...

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Last replied Posted on by STP 563

Hi all,   There is a requirement from the end user about financial reports.   There are 2 reports in BC. In the report A, there are t...

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