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Thread Subject Replies Last Post
Wrong Signs on Purchase Invoice/Credit Memo using Item Charge items assign to Sales Shipment
0 yesterday by Jonathan Delfraisse
Extended Text 5 yesterday by Joe Novak
How can I make a local function global?
2 yesterday by Vivian Mosher
Customer Ship to Address 12 2 days ago by Jim Augenstein
Original post by Chris Soraparu
BC Payment Journal Error 4 2 days ago by Liz McQuiston
Emailing Sales Quote 3 2 days ago by Randy Duly
no. series list
4 2 days ago by Alfredo Zelaya
Original post by Sandy Zhang
Vendor Prepayments 3 2 days ago by Ken Elliott
Original post by Matt Dusenberry
Production Order Planning 1 2 days ago by David Wiser
Original post by Astur Iano
Pallet Information outside of Manufacturing/Warehousing 1 2 days ago by David Wiser
Original post by Ruth Entwistle
Consolidation company - prior amounts change with re-consolidation 5 2 days ago by Tara Langley
Error message you must update attachment field 1 2 days ago by Jessica Landeros
Original post by Noland Lim
Remove credits from AR report 7 2 days ago by Amanda Mayer
Original post by Jennifer Jones
Business Central question about Sales Analysis Line Templates
0 2 days ago by James McCann
Bill back Exempt Check box 3 2 days ago by Lewis Rosenberg
Original post by Troy Harkness
Incoming Document Files Automatically Moving from one posted sales invoice to another 0 3 days ago by Brandon Price
profit % in item card NAV 2017 3 3 days ago by Cynthia Priebe MCP, DCP
Original post by Sandy Zhang
Replenishment Parameters 4 3 days ago by Swati Persaud
create sales invoice 2 3 days ago by Sandy Zhang
Kitting 3 4 days ago by Ted Johnston
Original post by Fred Holst
Business Central Standard Cost Documentation 5 4 days ago by Michael Carr
Original post by David Cameron
Costs/credit memo reversal 1 4 days ago by Jeane Meade
Original post by Sandy Zhang
how to create a job template 1 4 days ago by Amanda Mayer
Original post by Sandy Zhang
Successful Cycle Counting While Items Are on Open Whse Picks 5 4 days ago by Michael Carr
Original post by Lewis Rosenberg
Positive Pay Amount Problem 4 5 days ago by Ryan Porter
Look at what your BCUG/NAVUG Credentialing Council has been up to! 0 5 days ago by Rich Beliveau
General Journal Route for Approval 2 5 days ago by Katie Spillane
loading symbols issues when creating extension; launch.json 5 5 days ago by Rama Ayyagari
Planning Worksheet Emergency Orders 6 6 days ago by Scott Bockbrader
Continuous Process Manufacturing 1 6 days ago by Alex Scheler
Original post by Victor Diercksen
Secondary SN in Item Tracking 8 8 days ago by Tim Harden
Experlogix and e-Con Solution Customers Attending Summit?
1 8 days ago by Victor Diercksen
Original post by Kaleigh Shaw
Suggest Vendor Payments - how to save settings? 1 9 days ago by Jason Nicolaou
Original post by Tara Langley
Anayltic,Dashboards and Reporting 4 9 days ago by Stanislaus Banda
Inventory Report 1 10 days ago by Lewis Rosenberg
Original post by Traci Albosta
Voting for the 2019 BCUG/NAVUG All Stars is now open
9 10 days ago by Lewis Rosenberg
Original post by Mark Rhodes
Item Timeline problem with Transfers (NAV2013) 4 10 days ago by Samuel Champoux
Email Setup. Business Central On Premise. 2 10 days ago by David Cameron
Put-Away Qty To Handle. 0 11 days ago by Lewis Rosenberg
Customize Ribbon - action not available 2 11 days ago by Jason Wilder
Original post by Yvonne Jury
Jet Reports File Size 5 11 days ago by Kris Ruyeras
Original post by Joe Miller
Demand and Inventory Forcasting 4 12 days ago by David Wiser
Original post by Stanislaus Banda
Automated Bank Statement and Reconciliation 1 12 days ago by Adam Hacker
Original post by Adesh TK
It's been my honor to serve you
14 13 days ago by Gino Pack
Original post by Mark Rhodes
Cumulative Translation Adjustment (CTA) - FASB Statement 52. Would like to discuss How does NAV/B.C. handle this consolidation entry? 2 14 days ago by David Cameron
RapidStart - Expense Reports/Concur 3 16 days ago by Kari Strandberg
Original post by Lukas Sundahl
Planning Worksheet Error Log 3 16 days ago by Steven Filipiak
Original post by Lawrence Granger
Account Schedule - Total Error in NAV 2017 2 16 days ago by Amanda Mayer
Original post by Lukas Sundahl
Windows 10 and Greek Language 0 17 days ago by John Kremastiotis
NAV Core Financials Exam 3 17 days ago by Aleksandra Tubin