Introduction: To adjust your inventory there is another ability provided by Business central using Inventory Documents. We can do positive and negative adjustments using Inventory Receipts and Inventory shipments respectively. Steps to achieve the goal: First, we need to set up the number series for Inventory Receipts and Inventory Shipments and Posted Inventory Receipts and … Continue reading Inventory Adjustments in Business central using Inventory Documents →

Use case – Our requirement is to enable field description field on invoice line form on clicking of tab General. Let’s see how we can achieve this Solution – Step 1 – Create web resource with below function- var invoiceLineCustomization = {     unlockField : function(executionContext)     {         var formContext = executionContext.getFormContext();             formContext.getControl(“description”).setDisabled(false); … Continue reading Disable field on change of tab in D365 CE →

Introduction: Refunding a transaction is an everyday occurrence in Retail. LS Central provides us with the functionality to initiate the refund of a transaction by simply scanning one barcode! In this blog, we will be looking at how to configure this feature. References: https://help.lsnav100.lsretail.com/Content/LS%20Retail/POS/Hardware/Printing%20Receipt%20Barcodes.htm Pre-requisites: Microsoft Dynamics 365 Business Central LS Central Configuration: From Business … Continue reading Configuring Barcodes on POS Receipts →

Introduction LS Central allows us to use HTML content on the POS which includes both Text and Images. Users can add extra information related to the Items here which can assist in the POS Users to make the sales much more efficiently. In this blog, I’ll be demonstrating how to configure the same. References https://help.lscentral.lsretail.com/Content/Fields/T_10001411.htm … Continue reading Using Web Content on POS →

D365 gives a functionality to create a Date and Time field where in you can provide the user to select the date or both date and time. But what if you just need the time in Hour and Minutes format from the selected date in the Date field, This can be achieved using a JavaScript. … Continue reading Get Time in Hours and Minutes from a Date Field in CRM using JavaScript. →

D365 gives a functionality to create a Date and Time field where in you can provide the user to select the date or both date and time. But what if you need just the month from the selected date in the date field or say the date or year from the selected date in the … Continue reading Get Month | Day | Year from a Date field in CRM using JavaScript. →

Use case: I have two entity Awards and Awards category. We have SubGrid on the Awards entity form for Category with Custom Ribbon button. We want to have the button should be visible on specific view only and below are steps to do so. Step 1: Configure the Ribbon Button Create a Ribbon Button, create … Continue reading [Quick Tip] Get SubGrid View Id using Primary Control or Selected Control for Ribbon button’s enable rule in Dynamics 365 CRM. →

Introduction: Business Central provides you the feature to export the data in Excel in General Ledger entries, Customer Ledger entries, etc. But we can export data in a text file. In this blog, we will see how we can export data in the form of a text file. Steps to achieve the goal: Create a … Continue reading How to Export Text file from Business Central? →

Use case – Our requirement is to mark field Purchase time Frame disabled in Business process flow on change of disable field(custom field) on opportunity form. Let’s see how we can achieve this Solution – Step 1 – Create web resource with below function- Add header_process before schema name of field. Here schema name of … Continue reading Disable field in Business Process Flow in D365 CE using JavaScript →

In this blog, I am going to showcase how to resolve the error while printing the X/Z report from POS. In the store, go to payment methods. Select the tender Remove/ Float payment method. The payment method configuration for “Tender remove/float” was incorrect. If you don’t want to have the same problem be sure to … Continue reading Starting amount showing blank in X/Z report in D365 Commerce (Retail) →