D365 Business Central : Sales Quote Expiry Date
You can specify the Sales Quote expiry date on a field called Quote Valid To Date. If you want BC to calculate the expiry date automatically, you can specify the date formula in the...
Tagged: Functional
D365 Business Central : Unit Volume vs Cubage
BC has two places to put Volume or Cubage information: the Item Card and Item Units of Measure. Why and which one to use for your business process ? Item Units of Measure –...
D365 Business Central : Change Default Map From Bing to Google Maps
Business Central uses Bing as the default online map. You can change the default from Bing to Google Maps from the Online Map Setup. You will need to add a new Map Parameter Setup...
D365 Business Central : Drag and Drop File
As of now, BC still does not have an official way to do drag and drop for file. However, there is a hidden workaround it. When the Choose File dialog box appears (before the...
Error on Posting Purchase Invoice – Item Entry Relation does not exist
There are times when BC does not give you a clear error messages. This is one of them. When you try to post purchase invoice for item receipt but not invoiced, the “Item Entry...
D365 Business Central : Batch Schedule Customer Statements
One of the requirements that users asked is the ability to batch email customer statement. Since there is no standard way of doing this in NAV or BC, we always ended up developing an...
D365 Business Central : Human Resource Module
In Business Central, you have a Human Resource Module. You can keep detailed records of your employees information, such as confidential information, qualifications, absences, and contacts. To start using the Human Resources functionality, you...
D365 Business Central : Posted General Journal
In NAV or Business Central, when you post the General Journal, it will create the General Ledger Entries (and the its related entries ), then the journal lines will be deleted. There is no...
D365 Business Central : Service Posting
When you post the Service Order, BC will give you four options to choose: Ship, Invoice, Ship and Invoice, Ship and Consume. You can actually divide those four options into two categories:– Invoice :...
D365 Business Central : Undo Shipment
If you found out that the quantity on your Sales Order has been shipped incorrectly, you can undo the shipment as long as the quantity has not been invoiced yet. You don’t need to...
