Category Archives: D365 Business Central
Role Center(Dashboard) taking forever to Load? Let’s find out why and how to optimize!
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!
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Create Customer in D365 BC
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
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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