Category: D365 BC

Update Item Ledger Entry fields at the time of Purchase Receipt Posting: (1) In this blog, we will update the “Item Ledger Entry” fields at the time of Posting Purchase Receipt or GRN, or MRN. (2) For this, create fields via making an extension (Refer → Create Table Extension and Create Page Extension). Purchase Line → Create Purchase …

Make Lookup Field by using OnAssistEdit Trigger: (1) In this blog, we get to know about the “OnAssistEdit” trigger of the field on a page. By using this feature, try to make a lookup field. (2) For this, one field is created in the Sales Header table and the same is shown in Sales Order Page …

Disable Multi-Factor Authentication in D365 BC Online: This blog will discuss how to disable multi-factor authentication in D365 BC online. (1) For this open D365 BC with the admin user and go to the highlighted Icon and select Admin option, as shown. (2) Microsoft 365 Admin Center opens, as shown. (3) Now select “User”→ “Active User”→ …

Enable Multi-Factor Authentication in D365 BC: In this blog, we will discuss “Multi-factor Authentication” in Microsoft Dynamics 365 Business Central Online. It delivers single sign-on authentication through verification options, like SMS or OTP or Call. EnableMulti-factor Authentication: (1) For this open D365 BC with the admin user and go to the highlighted Icon and select the …

Generate Barcode in Business Central: (1) In this blog, we will get to know about BARCODE GENERATION in D365 BC. (2) For generating Barcode, we will use D365 BC “Barcode Module”. From this Barcode module, we will take two objects for generating Code39 one-dimensional font i.e. Barcode Symbology: ENUM Object. Barcode Font Provider: INTERFACE Object. (3) …

Create Purchase Order in Business Central: (1) A purchase order (PO) is a document that represents an agreement with a vendor to buy goods or services. The document also helps keep track of product receipts that are made toward the order and, later, the accounting of vendor invoices that the vendor bills toward the order. (2) …

Create Bank Account Master in Business Central: (1) As per Microsoft, You use bank accounts in Business Central to keep track of your banking transactions. Accounts can be denominated in your local currency or in a foreign currency. After you have set up bank accounts, you can also use the check printing option. The bank accounts …

Use of RUN and RUNMODAL in Business Central: (1) In D365 BC there are two functions: RUN RUNMODAL (2) Both functions are used for running the objects (Reports, Pages &Codeunits). (3) The basic used and differences between RUN and RUNMODAL are that, The first is that with RUNMODAL execution of the calling object is stopped until …

Use of STRMENU function in D365 BC: (1) STRMENU is a function that displays a series of options. (2) Syntax of STRMENU: OptionNumber := Dialog.STRMENU(OptionString ) OptionStringType: Code or text constantA comma-separated string. Each substring in OptionString specifies an option on the menu. DefaultNumberType: IntegerUse this optional parameter to determine a default option, which is highlighted. …

Customize StrMenu or Dialog option at the time of Purchase Posting in D365 BC: (1) In this blog, we will make an extension to change the menu or dialog option at the time of Purchase Order Posting or Purchase Return Order Posting. (2) First, we will open Purchase Order Document and Press Post Button (Shortcut Key …