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Category Archives: D365 Business Central

How to insert a Checkbox in SSRS Reports in Microsoft Dynamics 365 Business Central

Introduction: In this blog, I will depict how a checkbox can be inserted in an SSRS report. Pre-Requisites: 1. Microsoft Dynamics 365 Business Central 2. SSRS Reports Steps: 1. Create a placeholder in the Table and insert the character mentioned below. 2. Now select the Font as Wingdings. The following set of symbols can be seen … Continue reading How to insert a Checkbox in SSRS Reports in Microsoft Dynamics 365 Business Central

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Managing with Multiple Legal Entity Data in Microsoft Dynamics NAV / Business Central

Problem Statement: Well, my client is a Trader of Oils & Fatty Acids and has multiple legal entities to perform various sets of operation on the TRUCK-LOAD(a.k.a. Load). One legal entity creates the Load and schedules it, while another manages with the freight requirements. The information is not shared between both the legal entities. Thus, … Continue reading Managing with Multiple Legal Entity Data in Microsoft Dynamics NAV / Business Central

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How to insert data into reports in Business Central using a variable in Request Page

Introduction: Here, I will demonstrate how a user can add data into reports by themselves from the Request Page in Business Central. Pre-Requisites: Microsoft Dynamics 365 Business Central Steps: Create a report and in the Report Page section enter a text variable which you want to display in the report. requestpage { layout { area(Content) … Continue reading How to insert data into reports in Business Central using a variable in Request Page

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Temporary fix to ‘Your program License doesn’t permit support maximum N non-demonstration companies’

Introduction: While I was testing InterCompany Setup, I faced an issue probably a limitation of the CRONUS standard license which comes with standard NAV/ BC On-Premise installations. Whenever I created new multiple Companies in NAV, I got an error ‘Your program License doesn’t permit support maximum N non-demonstration companies‘. Pre-requisites: Microsoft Dynamics NAV 2018. Microsoft … Continue reading Temporary fix to ‘Your program License doesn’t permit support maximum N non-demonstration companies’

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Admin Center in Business Central

Introduction: What is Admin Center in Business Central on Cloud? How to use it and what are the implications? Admin Center is one of the newest features of Business Central On Cloud. Here, you can manage your environments and performs tasks related to your environment. Demonstration: To goto Admin Centre, visit the URL https://businesscentral.dynamics.com/<TENANTID>admin To … Continue reading Admin Center in Business Central

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Correct Posted Sales Invoices – Dynamics 365 Business central

This functionality helpful to correct posted Sales invoice if user make mistake or want to do any changes. You cannot correct posed Sales invoice which are partially or fully paid. In search bar enter Posted Sales Invoice and chose the related link. Select and open Posted Sales Invoice which you want to correct Click on … Continue reading Correct Posted Sales Invoices – Dynamics 365 Business central

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Transfer Order – Dynamics 365 Business central

Transfer order mainly use for Transfer inventory from one location to another location. Below are the steps to create transfer Order In the Search box, enter Transfer Orders, and select the link Click on New button to create new transfer order. Select the Location in Transfer from Code field from where you want to ship the Inventory Select … Continue reading Transfer Order – Dynamics 365 Business central

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Post Single Invoice for multiple Purchase Receipt in Dynamics 365 Business Central

There might be a case where the vendor sends a single invoice for multiple purchase orders receipts, in this scenario we will see how to post one invoice for multiple purchase receipts of the same vendor. You can use Combine Receipt function to Invoice more than one purchase receipt. In search option, enter Purchase order … Continue reading Post Single Invoice for multiple Purchase Receipt in Dynamics 365 Business Central

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Post Single Invoice for multiple Sales Shipment in Dynamics 365 Business Central

There might be a case where the company sends a single invoice for multiple Sales orders shipments, in this scenario we will see how to post one invoice for multiple sales shipment of the same customer. You can use Combine Shipment function to Invoice more than one sales shipment. In search option, enter Sales order … Continue reading Post Single Invoice for multiple Sales Shipment in Dynamics 365 Business Central

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How to attach a table structure in a mail in Business Central

Introduction: In this blog, I want to depict how a table structure can be integrated into an Email in Business Central using the HTML tags. Pre-Requisites : Microsoft Dynamics 365 Business Central HTML Steps: Create an Email Structure using the SMTP Mail setup Codeunit and pages. The body that is to be attached to the … Continue reading How to attach a table structure in a mail in Business Central

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