Category Archives: D365 Business Central

How to Undo and then Redo Quantity Posting on a Posted Return Shipments in Microsoft Dynamics 365 Business Central

Mayur Pokharkar
Functional Consultant
Published on June 28, 2019
Category: D365 Business Central

Introduction: In this blog, I will demonstrate how to Undo and then Redo Quantity Posting on a Posted Return Shipments in Microsoft Dynamics NAV / Business Central. This functionality is useful if user ships the wrong quantity or selected the wrong item for Purchase Return Order. Pre-requisites: Microsoft Dynamics NAV Microsoft Dynamics Business Central Demonstration: … Continue reading How to Undo and then Redo Quantity Posting on a Posted Return Shipments in Microsoft Dynamics 365 Business Central

How to Undo a Quantity Posting on a Posted Purchase Receipt in Microsoft Dynamics 365 Business Central

Mayur Pokharkar
Functional Consultant
Published on June 24, 2019
Category: D365 Business Central

Introduction: In this blog, I will demonstrate how to undo a Quantity Posting on a Posted Purchase Receipt in Microsoft Dynamics NAV / Business Central. This functionality is useful if the user receives the wrong quantity or selected the wrong item for the Purchase order. Pre-requisites: Microsoft Dynamics NAV Microsoft Dynamics Business Central Demonstration: NOTE: … Continue reading How to Undo a Quantity Posting on a Posted Purchase Receipt in Microsoft Dynamics 365 Business Central

Applying Default / Mandatory Dimension in NAV / Business Central

Mayur Pokharkar
Functional Consultant
Published on June 17, 2019
Category: D365 Business Central

Introduction: In this blog, I aim to provide how to set Mandatory Dimensions on Items, Customers, Vendors, and G/L Accounts and how to optimize this process using Configuration package. Pre-requisites: Microsoft Dynamics NAV. Microsoft Dynamics Business Central. Understanding of Dimensions in NAV / BC Theory: Automatic Dimensions can be added for the G/L Accounts, Customers, … Continue reading Applying Default / Mandatory Dimension in NAV / Business Central

Review Data Imported From Excel To Configuration Package using Configuration Import Preview

Dhruv Mehta
Software Engineer
Published on June 4, 2019
Category: D365 Business Central

Introduction: The Import from Excel on the Configuration Package page is used to import data from excel.  It can be used to even before a configuration package is created. To avoid confusion and unnecessary retries when using these actions, you can now use the Config. Package Import Preview page to get an overview of the Excel file … Continue reading Review Data Imported From Excel To Configuration Package using Configuration Import Preview

Workaround to XMLPort not supported in Business Central

Olister Rumao
Software Engineer
Published on June 4, 2019
Category: D365 Business Central

Problem Statement: While I was working on some custom EFT project, I thought of using XMLPort as it is the safest and easiest method to get the data successfully directly from the tables. Unfortunately, XMLPort is not supported to work on WebClient and I was stuck with writing code to do exactly what XMLPort would … Continue reading Workaround to XMLPort not supported in Business Central

OCR service Setup and process in Microsoft Dynamics 365 Business Central

Aditya Prabhu
Functional Consultant
Published on May 9, 2019
Category: Blog

Introduction to OCR: OCR (Optical Character Recognition) is used to automate the data entry process for vendor invoices When a purchase invoice is received from the vendor, the client stores the invoice either in a file or manually does the entries in excel sheet With the use of Microsoft Dynamics 365 Business Central, invoices can … Continue reading OCR service Setup and process in Microsoft Dynamics 365 Business Central

Linking of Sales Order and Sales Order Lines in Microsoft PowerApps.

Dhruv Mehta
Software Engineer
Published on May 2, 2019
Category: D365 Business Central

Introduction: In this blog I will demonstrate that how the Sales Order and its corresponding Sales Order Lines can be linked together in the Microsoft PowerApps. Pre-requisites: Microsoft PowerApps Method: Create two galleries within the PowerApps and for the first gallery create a display form with Sales Order as the Data source. In the second … Continue reading Linking of Sales Order and Sales Order Lines in Microsoft PowerApps.

Role Center(Dashboard) taking forever to Load? Let’s find out why and how to optimize!

Olister Rumao
Software Engineer
Published on April 30, 2019
Category: D365 Business Central

Introduction: Have you ever faced the issue of the Dashboard taking forever to load? If yes, then did you inspect the reason why? Anyways, the Dashboard loading times dependent upon the calculations used to generate the figures on each of the dashboard tile. Most of the times the calculations are so tedious that the results … Continue reading Role Center(Dashboard) taking forever to Load? Let’s find out why and how to optimize!

Create Customer in D365 BC

Sunil Dhing
ERP Team Leader
Published on April 30, 2019
Category: D365 Business Central

Sales is the important part of any business. For doing the sales a company required Customers. Following is the process as how to create customers in D365 BC. To create a new customer card In the Global Search , search for Customers. On the Customers page, choose the New If only one customer template exists, then a new … Continue reading Create Customer in D365 BC

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

Dhruv Mehta
Software Engineer
Published on April 30, 2019
Category: D365 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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