Category Archives: D365 Business Central
Installation Process for Microsoft Dynamics 365 Business Central (Business Central On-Premise Partner Preview 02).
With more than 1 lakh 60 thousand customers worldwide, dynamics 365 business central development has surely established itself in the market quite well. It is one of the most widely used ERP systems in the world market currently and specifically targets small and mid-sized businesses which are sold across 195 countries. Recently, Microsoft has migrated … Continue reading Installation Process for Microsoft Dynamics 365 Business Central (Business Central On-Premise Partner Preview 02).
Introduction: In Customer Applied Entries there are Payments applied to List of Invoices .Both Payment and Invoices are from Customer Ledger Entry Table .The Payment type entries can be obtained by filtering Document Type = ‘Payment’. Inorder to find the Invoices Applied there are no specific filters that can be applied during compile time and … Continue reading Filtering the temporary table during the run time and adding temporary table records in Report.
Issue: While trying to integrate records from SFDC to Dynamics NAV 2017, I faced an issue in Scribe saying “The record already exists.”. When I checked in Dynamics NAV 2017, there were no records similar to the one I was trying to integrate when the error occurred. Additionally, when I tried to create a new … Continue reading Microsoft Dynamics NAV 2017 Error: “The record already exists”
Introduction: In NAV when building a custom report that deals with totalling the amount by multiple G/L accounts by week then the report becomes tough to read as well as develop in standard SSRS Report. A possible and easy workaround is dumping all the entries in the Excel and performing the pivot table operation on … Continue reading Applying Pivot Table in Excel using Automation Server Objects in NAV
Introduction: If you use Microsoft Dynamics 365 for Sales for customer engagement then you can use Microsoft Dynamics 365 Business Central for order processing and finances and have seamless integration in the lead-to-cash process. When you integrate you application with sales, you can have all the access to Sales data from Business Central and the … Continue reading Microsoft Dynamics 365 Business Central and Microsoft Dynamics 365 for Sales Integration
Introduction: Many a times in an Approval workflow, we need to notify the user by email to the Approver that approval request is sent also the sender needs to be notified whether the approval request sent is approved or cancelled. Hence, we need to setup Email Notification. Pre-requisites: Microsoft Dynamics NAV 2016 Office 365 Account … Continue reading How to send Email Notification to Users using Workflow in Dynamics NAV
Business central from Dynamics 365 is an ERP solution from Microsoft which is designed to understand your business needs and change it for better. Dynamics 365 business central development is a business management solution that is extremely easy to use and implement across several domains in your organization. Business central is the cloud version of … Continue reading How to send Notes to the Customer from a Custom Page using an Action button in Dynamics NAV
Introduction: In this article, we will walk through steps on how to authenticate Business Central API using Basic Authentication in Postman Pre-Requisite: Business Central account Business Central API Basic authentication in Postman: In Postman, make a GET request to Business Central base API URL. Base URL: https://api.businesscentral.dynamics.com/v1.0/api/beta For using Basic Authentication, we need to add … Continue reading Explore Business Central API through Postman using Basic Authentication
Introduction: What is Positive Pay Export and Why it’s used? Positive Pay Export is a file that is given to the bank to verify the Cheques that have been printed. Whenever the company wants to issue any payment to Customer or a Vendor, it is done with the help of Payment Journals. After creation of Payment Journal … Continue reading Setup Positive Pay Export
Scenario: On Customer Master page, an action button is created called Email customer, on click of the action button, an email has to be sent to the respective customer with attachment of the invoices in a .pdf format. Here, the report is saves as .pdf file. This report has a request page where Start Date … Continue reading How to Send Mail with attachment using Streams for reports with request page in Dynamics NAV