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Engage with the Community Welcome to the Engage with the Community forum

Posted on by Heather_itD 16 Community Manager

1
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Finance | Project Operations, Human Resources, AX, GP, SL Production orders End task

Last replied Posted on by MM-05062202-0 2

Hello,   Production departments create the Production orders for manufacturing and final close is done by Finance.   Now End task is t...

1
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Service | Customer Service, Contact Center, Field Service, Guides Hiding Subjects under certain Parent Subjects for certain forms

Last replied Posted on by StephGill 12

Hi, has anyone managed to hide Subjects in the Subject/Case Type lookup depending on what form a user is using in a Dynamics 365 Model Driven App? ...

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Small and medium business | Business Central, NAV, RMS Is it possible Transfer order process during sales pick away operation

Last replied Posted on by RR-01030612-0 39

Hi Community, Is it possible to process a transfer order during a sales pick operation? During the sales order process, the salesperson only ident...

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Small and medium business | Business Central, NAV, RMS Use of Phantom BoM in practice

Last replied Posted on by October Sky 348

Are there certain situations, industries whereby use of of phantom bill of materials may not be useful in practice and it is best to resort to makin...

7
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Small and medium business | Business Central, NAV, RMS Allow Over Picking for Sales Orders - Warehouse Shipments & Picks

Last replied Posted on by Flynn.Fr 28

My company recently switched over to Advanced Warehousing in Business Central D365 - We are using warehouse receipts, put-aways, shipments and picks...

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Small and medium business | Business Central, NAV, RMS Change color of Navigation Bar in Business Central 22.17 OnPrem

Last replied Posted on by VD-05061020-0 10

Hello together,   i was asking myself, is there a possibility to change the color/the design of the Navigation bar in the webclient of Busine...

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Small and medium business | Business Central, NAV, RMS Smartlist

Last replied Posted on by RR-07061806-0 157

Good day,   Does the Smartlist facility still exist in Business Central?     Regards Rosemary

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Small and medium business | Business Central, NAV, RMS Reversing journal entry - all of it

Last replied Posted on by BJ-09092319-0 2

Hello!  When I find the entry, it comes up in the general ledger entries with all 46 lines.  However, when I click on reverse transaction,...

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Small and medium business | Business Central, NAV, RMS In Suggested Vendor Payments how to exclude invoice that has Payment method code set to D/D ?

Last replied Posted on by AT-06060922-0 2

Hi All,  A vendor can have their payment method code set to BACS on their vendor card, but I also need to set up an invoice for this vendor us...

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