Blog Post: How to Set Up Email in Dynamics 365 Business Central
How to Set Up Email in Dynamics 365 Business Central This post explains how to set up email in Dynamics 365 Business Central (D365 BC) with a generic alias email. This will allow users to email...
View ArticleForum Post: RE: Add report ti the Ribbon
1) On the Page Action, create a new action for the report and fill in the property RunObject on the action. 2) There are few different ways of doing this, but all involves coding to do this. On the...
View ArticleForum Post: RE: Error - Adjust Cost Item Entries report does not have a...
Your report must have the same data type Item in it.
View ArticleForum Post: RE: Duplicate record check
Yes, the datatype can be whatever you want it to be. If you put Item Ledger Entry, the temporary record will take the Item Ledger Entry table structure.
View ArticleForum Post: RE: Insert record in Temporary table
ILERec.RESET; ILERec.SETRANGE("Item No.","Item No."); ILERec.SETRANGE("Lot No","Lot No"); IF NOT ILERec.ISEMPTY THEN CurrReport.Skip else begin ILERec.RESET; ILERec.INIT; ILERec := "Item Ledger Entry";...
View ArticleForum Post: RE: Select more Languages at Business Central
You can only change the language to one of the available languages in your localization. You cannot add more languages as of now. This is the list of languages available....
View ArticleForum Post: Intercompany document SO went missing in IC Outbox, and Handled...
In Nav 2018 we experience some IC sales orders didnt show in ic outbox, even handled ic outbox. It was inconsistent. But some IC sales orders went to handed IC outbox and even auto sent to the...
View ArticleForum Post: RE: Depreciation Batch Adjustment
Hah..This is the most common mistake. So, you selected the right batch and problem solved. Thanks for sharing this.
View ArticleForum Post: RE: Drop Shipment causes Zero Item Unit Cost
Is there any discount being tagged to the line item?
View ArticleForum Post: RE: Error - Adjust Cost Item Entries report does not have a...
Hi Then what changes should i made to the below line so thar Report 795 should run . I want to pass only 1 item. In Report 795 there is Global Variable on request page ItemNoFilter related to table...
View ArticleForum Post: Permissions to view Qty on purch order
Hi all, I want to give some of my employees the rights/permissions to view the "Qty. on Purch. Order" and "Qty. on Sales Order" fields on the article cards, but I cannot figure out which table they are...
View ArticleForum Post: RE: Just told I could not inactivate a vendor (or any other...
I don't think there's an option to put filter to show only active vendors. What's the name of this field?
View ArticleForum Post: Reservation Entry table 337
Not bring item tracking to zero against a Negative Journal (Source 83)
View ArticleForum Post: RE: Reservation Entry table 337
I have uploaded table 83 successfully (Negative Item Journal), and now I want to zero out the item tracking lines. When I successfully load table 337 though, the item tracking lines are in a negative...
View ArticleForum Post: RE: Permissions to view Qty on purch order
Hi Lynn, these two fields are linked to "Purchase Line" and "Sales Line" tables. Best regards
View ArticleForum Post: RE: problem in filter
Hi, the correct filter is: 101-ST-01-N001..101-ST-01-N002|102-ST01-R001-A..102-ST02-R001-A If you need to write in a procedure the filter should be: BinContent.SETFILTER("Bin...
View ArticleForum Post: Adjust cost entries posting date
Why are Adjust cost entries posted on date run and not in original transaction date?
View ArticleForum Post: RE: Permissions to view Qty on purch order
Hi, Table 37 Sales Line and 518 Purchase line. or you can open item card and check the same fields.
View ArticleForum Post: RE: Permissions to view Qty on purch order
Thank you for your quick answer! I tried adding those tables to their permission, but the fields don't show up on their article card, nor can I add them through changing the page. Is there anything...
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