D365 Business Central: How to Fix Missing Sales Invoices in the API
Missing invoices in the Business Central Sales Invoices API? Here’s how to fix it using the API Data Upgrade process.
Tagged: Sales
Sales
D365 Business Central : Create Sales Quote using Contact
Have you ever wanted to create a new Sales Quote without creating a new Customer? For businesses dealing with multiple quotes for potential clients, we want to avoid creating new customers for every prospect,...
D365 Business Central : Reservation Worksheet
With the latest BC23, Microsoft has added more features and options to the reservation functionality. One of the new features is the Reservation Worksheet, which allows you to manage your reservations in bulk. Reservation...
D365 Business Central : Doc. No. Occurrence
D365 Business Central is a complex system with numerous tables and fields. In this blog post, we will explore the “Doc. No. Occurrence” field found on Purchase and Sales Headers. This field is also...
D365 Business Central : Adding Total to Sales Order Page
If you look at the Sales Order page, you can see that there are total fields under the Lines section. I recently had a request to add another total field to it, such as...
D365 Business Central : Quantity Rounding Precision
Microsoft introduced Quantity Rounding Precision on BC 2021 Wave 2. The purpose is to reduce rounding issues when converting between unit of measure. I first noticed this when I got an error when I...
D365 Business Central : Sales Order Dates
There are a lot of date fields on sales orders. The dates can be confusing, especially the dates on the Sales Lines. However, if used correctly, you can use these dates to improve your...
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...
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 : 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...
