Category Archives: D365 Business Central
Introduction POS Receipts are generated after every transaction that occurs on POS. The default receipt provided by LS Central is generally sufficient but as is in all things there are always exceptions. There are two approaches we can use to modify the POS Receipts and we are going to see them both. This is the … Continue reading Customizing POS Receipt Layout
Introduction: In the previous Blog, we saw how to configure the Schedule Job Header, this time we will configure the Sub-jobs. In Sub-jobs, we can define the Table structures to be followed, Tables the Data is supposed to be sent to, filters, replication counter fields and so on. References: Repl. Counter Interval, Scheduler Subjob (lsretail.com) … Continue reading Configuring Scheduled Jobs – Part II
Introduction: One of the scenarios where you want the Person A approval request should be approved by Person B and Person B approval request should be approved by Person A. How to achieve this goal: Go to Workflows page I want to create a Purchase Order Approval Workflow from Templates. Go to New-> New Workflow … Continue reading How can you set one on one approval workflow in Business Central?
Introduction: While doing some customization testing, which revolved around using different dates, I realized that once the date is switched back to the correct date, I was unable to connect to Business Central. I restarted the server instance, IIS, SQL Server services to no avail. Prerequisite: Business Central On-Premise setup with Web Server and SSL. … Continue reading Login Error in BC after changing Server Date
Introduction: Tags are small pieces of Information that we can display on the POS. This information may be a field from a table or just some text. If we are using a field from some table, it is necessary that, the table can be referenced using only the fields available in the current “POS Transaction” … Continue reading Using POS Tags in LS Central
Introduction: There must be a requirement from client where they want to send different documents using different email accounts.It is possible using Email setup. Steps to achieve the goal: Go to Set up Email -> Click on Next Business Central gives you an option to choose the account type. I am going to use Microsoft … Continue reading How to use multiple email account to send different documents using Email Setup.
Introduction: POS Data Tables are used to display data from any table in POS. The default POS Screen that we see where we enter our items for sale also consists of a Data Table. Data Tables are also used with Lookups, Record Zooms and Data Grids. In this blog, we are going to create our … Continue reading Using POS Data Tables in LS Central
Introduction: To modify the layouts you can remove the fields, tables, or change the position fields. There is an option to extend the Table and Page but to make changes in the existing report there is no extension yet but there is a way you can change the layout of the report. Steps to achieve … Continue reading How to Modify Existing Report Layout in Business Central
Introduction: LS Central provides an easy way to add Custom functionality through the use of POS External Commands. These commands are executed on the POS and let me know you how to create them. For this example, we will create a POS Command, to remove all the lines from the current transaction. Pre-requisites: Microsoft Dynamics … Continue reading Using Custom POS Commands in LS Central
Introduction: There are some needs where the client wants to add fields in the standard business central report. You cannot make changes in the Standard Business central report. We can change the layout of standard reports by using a custom layout that is present in Report Layout Selection. Steps to achieve the goal: 1. Go … Continue reading How to add fields in the Business Central standard reports