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Small and medium business | Business Central, NAV, RMS Welcome to the Small and medium business forum!

Posted on by Scott_itD 618 Community Manager

Welcome to the Small and medium business forum! We’re glad you're here! 🎉  Whether you’re interested in Business Central, Business Central m...

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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...

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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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Small and medium business | Business Central, NAV, RMS Send To - Microsoft Excel Document (data only)

Last replied Posted on by SB-27091917-0 10

When in June is fix coming for error received when trying to use Send To - Microsoft Excel Document (data only) on all reports in Business Central ...

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Small and medium business | Business Central, NAV, RMS Dynamics NEV keep crashing new system running Windows 11, compatible with ARM64

Last replied Posted on by DC-30051639-0 2

Faulting application name: Microsoft.Dynamics.Nav.Client.exe, version: 9.0.44365.0, time stamp: 0x5679c09b Faulting module name: unknown, version: 0...

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