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Statistical Accounts in Business Central for Non-Transactional Data Dynamics 365 Business Central is designed to handle financial data as an ERP system. However, over time, businesses often find the need to track certain types of information that are not financial in nature and can be used for reporting, analysis, or simply for reference. Some examples include employee headcount, office square footage, or the number of customers... Continue Reading  

💡 TDS on Year-End Provisional Entries in Business Central Introduction Under TDS (Tax Deducted at Source) regulations, TDS must be deducted when the amount is paid or credited to the payee's account, whichever comes first. When an amount is credited to a provisional account, it is considered as credited to the payee's account, and TDS must be deducted accordingly. Therefore, TDS should be deducted even on... Continue Reading  

Shipment Tracking in Business Central In today fast-moving business environment, keep track of shipment is essential for efficient order fulfilment, operation transparency and customer satisfaction. Keeping track of shipments is key to ensuring customers get their orders on time and your team stay informed.  In this guide, we’ll show you how to set up and manage tracking numbers, use shipping agents, and follow your shipments from order to... Continue Reading  

💰 Calculating GST on Bank Charges with G/L Account in Dynamics 365 Business Central Bank charges are a common part of business transactions—and so is GST (Goods and Services Tax) on those charges. But how do you properly calculate and account for GST on bank charges directly within Dynamics 365 Business Central? This guide walks you through the step-by-step process of booking bank charges with GST using a... Continue Reading  

Leaping Frog Solutions’ Journey to Microsoft Solutions Partner for Business Applications: Why Capability and User Acceptance Matter Most in Digital Transformation Digital transformation is no longer a buzzword—it's a necessity for organizations aiming to stay relevant and competitive. At the heart of any successful transformation is the right technology, but even more crucial is the right partner. Leap Frog’s achievement of the Microsoft Solutions Partner designation for Business Applications,... Continue Reading  

General ledger audit trail functionality. In releasing Dynamics 365 Business Central update, Microsoft has introduced several exciting new features. Review G/L Entries' is one of them. So, what would the finance department do with G/L review? It's often necessary to review all transactions for an account to verify their accuracy. This review process is faster and easier with the G/L Review action". I would say it should... Continue Reading  

Beyond Basic Metrics: How Leading KPIs Drive Business Agility and Growth In today's rapidly evolving business landscape, traditional performance metrics alone won't help your small or medium-sized business thrive. While profit margins and growth rates remain essential, forward-thinking companies are embracing a new framework of key performance indicators (KPIs) that measure something even more valuable: business agility. Why Traditional KPIs Aren't Enough Most businesses track outcome-based metrics... Continue Reading  

Prepayment Prepayment is used when, you require your customer to submit payment before you ship an order to them, or your vendor requires that you make the payment before you receive the order from them. Set up prepayments Before doing any prepayment invoice, we must do setup for the prepayment account in general posting setup and setup no. series for prepayment document. You can also define... Continue Reading  

Hi, Readers. Today I will demonstrate how to edit posted sales invoice and posted purchase invoice document through Update Document action in Business Central. The functionality is available for the following documents: Posted Sales Shipment Posted Sales Invoice Posted Sales Credit Memo Posted Purchase Invoice Posted Purchase Credit Memo Posted Return Shipment Posted Return Receipt Posted Service Invoice The... Continue Reading  

Basic fields in the General ledger setup In Business Central In this blog I’ll show you some of the basic fields in the General Ledger Setup For viewing General Ledger setup, First search General Ledger Setup in the Global Search, Click on the related link, it will show you the General Ledger Setup Page, Now we discuss about the various important fields,... Continue Reading  

 Latest Feature (Release Wave 2 (October 2024 - March 2025) As we know that managing warehouse operations is very critical for any business. By  using Microsoft Dynamics 365 Business Central's feature Multi-User warehouse entries we can now allows for the posting of multiple entries from the same warehouse, creating more efficiency and removing bottlenecks. Here's everything about the feature. What are Multi-User Warehouse Entries? Multi-User Warehouse Entries enable many users to enter warehouse receipts, shipments, picks, and put-aways concurrently. This feature ensures streamlined warehouse activities and faster processing of inventory transactions. Advantages of Multi-User Warehouse Entries 1.Efficiency: Enable the processing of the transaction with several users at the same time.  2.Scalability: Facilitate more extensive warehouse activities without slowing down or compromising the speed of transaction accuracy. 3. Elimination of Bottlenecks: Reduce delays brought about by the limitations of... Continue Reading  

Merging of Customers to remove identical debtors in Business Central Sometimes, due to some reasons new customers are created which already exists or having the same details as per the old one to overcome this issue Business Central has a solution that we can merge details of the required one with the desired one and the best benefit of this is that the entries which has been done for... Continue Reading  

The agenda includes an overview of allocation accounts, which are designed to allocate revenue and costs to multiple general ledger (GL) accounts. Here we will discuss fixed and variable account types, the purpose of allocation accounts, and how amounts can be split based on quantity or value. The primary function of allocation accounts is to distribute amounts on sales and purchase documents, as well as general journals. This feature... Continue Reading  

Working with Production Routings in MS D365 Business Central A Routing specifies the sequence of that are required to manufacture the product. The operations related to produce the final product are performed at a Work Center or a Machine Center, Which is also referred to as facilities or capacities. Routing is mainly used by Manufacturing companies to manage the production process. The Routings are basis of: Process Scheduling... Continue Reading  

Interaction management can be used to maintain all communication between our company, customer and vendor and using this functionality we can directly send mail which can include related documents such as Product document, sales quote, letter and many more. Also, Interaction management in Business Central encompasses various aspects, including: Customer Relationship Management (CRM): Tracking customer interactions, managing sales opportunities, and maintaining customer data to enhance service and support. ... Continue Reading  

Hi, Readers. Today I will demonstrate how to display name of the SystemCreatedBy and SystemModifiedBy on pages and reports in Business Central. SystemCreatedBy and SystemModifiedBy field appear in every record as system fields.   Fields are populated as follows: When a new record is created, before calling Insert, the audit fields are given blank GUIDs and blank dates as values. When a... Continue Reading  

Hi Reader’s Today We are going to know how we can monitor the changes for important field via mail notification.   Agenda Business needs real time changes notification to the specified stakeholder; A Field Monitoring worksheet is in Business Central. Explain its significance in monitoring and managing field operations for businesses.   How to do this With the help of Tellme feature navigate... Continue Reading  

Hi readers Today we are going to explore the Drop shipment feature in Business central. Drop shipping used for buying products and sending them straight to customers without them ever going through your place. If you're getting the exact amount of stuff needed for an order, it might be easier for the seller to send it directly to the buyer. This way, you skip an extra step that might... Continue Reading  

Introduction Hi readers today we are going to explore the Document sending profiles in Business Central, It’s play a pivotal role in managing and customizing how documents, such as invoices, purchase orders, or statements, are distributed to customers or vendors. These profiles streamline communication, ensuring accuracy and efficiency in sending essential business documents. Let's delve deeper into this integral aspect of Business Central.   About Configuration of... Continue Reading  

A. Introduction Automating the process of updating company bank accounts based on the selected currency can significantly enhance efficiency in financial transactions. By leveraging the "Use as Default for Currency" functionality, you can define currency-wise bank accounts, ensuring seamless integration with sales orders or invoices.   B. Prerequisite Business Central On-Premise or Cloud.   C. Setup 1. Choose the search icon, enter “Bank Accounts” and then select... Continue Reading  

Hi Readers, today we are going to explore the G/L Account Reconciliation feature. In this feature we can manage to post the entries of Ledger and with the help of reconciliation window you can be able to see the actual present value and after posting value on that G/L Account. It’s a very short but Important topic for the Accounts team to manage entries for important G/L accounts.... Continue Reading  

A. Introduction Cash Flow Forecast with the help of the Receivables-Payables Report is an in-built standard report designed to assist in forecasting cash flow in business. This report utilizes due dates in customer ledger entries and vendor ledger entries to project cash flow. The forecasting period can be customized based on your specific requirements.   B. Prerequisite Business Central On-Premise or Cloud.   C. Test Scenario ... Continue Reading  

Leaping Frog Solutions has over 15+ years of experience in Microsoft Dynamics NAV / Microsoft Dynamics 365 Business Central ERP implementation. In our journey we have often observed prospective customers always interested to know the difference between MS D365 Business Central ERP On-Premises and MS D365 Business Central ERP Cloud Version . The purpose of writing this article is educating the customers and this will help them to selecting the suitable... Continue Reading  

A. Introduction Security Filter is one of the features of a permission set. Security filters help restrict user permissions to the record level. For example, users in the accounting department may have access to the chart of accounts, but in the list of records, they can only see the income statement G/L Accounts.   B. Prerequisite Business Central On-Premise or Cloud.   C. Test Scenario Let's... Continue Reading  

Leaping Frog Solutions has over 15+ years of experience in Microsoft Dynamics NAV / Microsoft Dynamics 365 Business Central ERP implementation. In our journey we have often observed prospective customers always interested to know the difference between MS D365 Business Central ERP and other ERP like SAP HANA. The purpose of writing this article is educating the customers and this will help them to selecting the suitable ERP for their... Continue Reading  

Leaping Frog Solutions has over 15+ years of experience in Microsoft Dynamics NAV / Microsoft Dynamics 365 Business Central ERP implementation. In our journey we have often observed prospective customers always interested to know the difference between MS D365 Business Central ERP and other ERP like SAP B1. The purpose of writing this article is educating the customers and this will help them to selecting the suitable ERP for their... Continue Reading  

A. Introduction Excel Reports, a built-in feature of Business Central, allow you to create analytical reports without requiring technical support or expertise. You can use this built-in functionality to create Excel reports based on existing reports in Business Central. For example, in Business Central, there is a standard report called 'Customer - Sales List.' You can export this report, analyze the data in Excel, and once your analysis is complete,... Continue Reading  

A. Introduction Business Central introduced a new feature that allows you to ship and receive Non-Inventory items from warehouse documents along with Inventory items. These Non-Inventory items can include G/L Accounts, Charges (items), Fixed Assets, and Resources.   B. Prerequisite Business Central On-Premise or Cloud.   C. Setup 1. To activate this feature for Shipment. 1. Choose the search icon, enter 'Sales... Continue Reading  

You can make corrections by reversing the journal or creating a credit note for the document, which takes time and can lead to more errors. You can now correct the dimensions for G/L entries. Modification of dimension values. add a new dimension value. Remove incorrect dimensions. Before you make an adjustment, it's a good idea to check it first. Verification checks for restrictions on posting G/L... Continue Reading  

Introduction Payment Practices is a built-in feature of Business Central designed to track payments made or received based on agreed payment terms. It allows for document-wise tracking of payments. For example, you can use it to track whether payments to MSME vendors are made within 45 days or not, and if customer payments are received under the specified payment terms.   Prerequisite Business Central On-Premise or Cloud.   Setup... Continue Reading  

In this blog we will discuss about a very demanding requirement of users in which they demand about various posting groups related to a single vendor/customer. For example, let assume that a vendor supplies us both materials and services before this update in business central we have choice of selecting only one posting group at the time of master creation. But now we can select multiple posting groups... Continue Reading  

As we know that there are various fields available in business central related to production which are available on the “Replenishment Tab”. We also have fields on “Planning Tab” that are used by the people in production, but these are only planning parameters. In this blog we will discuss briefly about these   Step 1: - Search “items” in business central   Step... Continue Reading  

Go to the list page ofJob Queue Entry in Microsoft Dynamics 365 Business Central and select new button and start to create new queue Select object type to run as Report   Select object ID to Run as “795” in drop down   Once you will select ID than automatic object name will be display and the status will be on hold... Continue Reading  

Introduction 1. For Enabling Expiry date in Item first need to enable the Item Tracking for the Item.   Setups a. Create Item Tracking Code and Enable the Lot Specific Tracking with Below detail Important fields for the Enabling Expiry date. Field Details Use Expiration Dates Specifies that items that use this item tracking code can have... Continue Reading  

In this blog post we will learn about various action buttons available on the item card relevant for the warehouse Microsoft Dynamics 365 Business Central . We will briefly discuss about them.   Search Items in Business central.   Open any item by clicking on it then on the navigate tab in the action button   Here we have... Continue Reading  

Cash flow is the movement of money in and out of a company. Cash received signifies inflows, and Cash spend is outflows. The Cash flow statement is a financial statement that represents a Company’s sources and use of Cash over time. There are some steps which required to use Cash flow in Dynamic 365 Business Central as below …... Chart of Cash Flow Accounts. Cash Flow Setup.... Continue Reading  

Using user tasks in Microsoft Dynamics 365 Business Central , we can create a task reminder for a user or a group user. You can also create task reminders for yourself. To create a user task: In the search button look for User task and select the related link. You will see the following window: the list of tasks created by you or assigned to you.... Continue Reading  

A. Introduction The built-in feature of business central is called Currency Exch. Rate Service helps to update the exchange rates of different currencies. Based on the schedule defined, it automatically updates. You can use this functionality, if you want the currency rate to be updated automatically.   B. Prerequisite Business Central On-Premise or Cloud.   C. Setup Choose the search icon, enter... Continue Reading  

Customer Templates: - Customer Templates are defined and it is used as a model for creating other similar customers you can use over and over to create many alike customers. In this blog we will have a brief discussion on the use of customer template. STEP 1: - Search Customers in business central.   STEP 2: - We will see that customer list will open after... Continue Reading  

Input Service Distributor (ISD) is an office of the supplier which distributes credit Input Services (CGST, SGST and/IGST) to various locations of the supplier. The recipient locations can be inter-state or intra-state, but they should have the same PAN as that of the distributing location. GST Input Service Distribution functionality can be used to distribute CGST & SGST/IGST paid on Input services (Input Tax Credit) to other locations. This functionality... Continue Reading  

Today We are going to know how we can extract the GL Entries with all the dimension irrespective of Global Dimension and Shortcut Dimension   Agenda Business needs general ledger entries to prepare the accounting reporting e.g., Balance sheet, profit & loss, income statement, etc. Dimensions play a crucial role in reporting. Dimension helps us to enhance our reporting in detail.   How to... Continue Reading  

We in this blog briefly discuss about the advanced inventory fields, which used for advanced warehouse in which bins and pics and put-aways are used, we can add a lot of information on the warehouse tab available on item card.   Step 1: - Search “Items” in Business central.   Step 2: -  Item list will open.   We can see that there... Continue Reading  

First, we must decide that which user is approver, and which are the users which needs to send the request. This will be decided by the organization let us have a brief introduction of user in Dynamics 365 Business Central. Here we take an example of a company where users have already been created for that let us first view the setup. STEP1: - Search “Users” in Business... Continue Reading  

Introduction User Time Registers, a built-in feature of Business Central. This feature is designed to track the user login history within the Business Central application. It allows businesses to maintain a record of user activity, providing valuable insights into user engagement and system usage.   Prerequisite Business Central On-Premise or Cloud.   Setup To activate Time Register, choose the search icon, enter... Continue Reading  

General ledger audit trail functionality. In releasing Dynamics 365 Business Central 2023 Wave 1, Microsoft has introduced several exciting new features. Review G/L Entries' is one of them. So, what would the finance department do with G/L review? It's often necessary to review all transactions for an account to verify their accuracy. This review process is faster and easier with the G/L Review action". I would... Continue Reading  

Introduction Hello guys reason behind writing this blog is to create awareness about the process of Pre-payment invoice feature in business central, this feature is mostly used by foreign clients These are invoices issued by suppliers for goods or services before the actual delivery or completion of the order. They provide assurance to suppliers and encourage them to prioritize your orders. Prepayment Setups Map... Continue Reading  

Sometimes, due to some reasons new customers are created which already exists or having the same details as per the old one to overcome this issue Business Central has a solution that we can merge details of the required one with the desired one and the best benefit of this is that the entries which has been done for the new one is also merged with desired one. Here... Continue Reading  

Hi, Readers. Today I will demonstrate how to display notes on pages and reports in Dynamics 365 Business Central. Let's begin with an example: First, we start with the process of displaying the note on a page. This is the Customer List page, where we add notes.   Add Note: This is my note!   Create a procedure GetNote.... Continue Reading  

Follow these steps to use the Configure Package feature in Business Central. Step 1: Get the table number. First, you need to know the table number and which table data you want to upload in BC. If you want to upload the customer data go to the customer window, then in the top right-hand corner of BC click on '? or Ctrl + F1 key "and then select... Continue Reading  

Go To Currencies Master table For entering new exchange rate click on exchange rate. Enter latest date of exchange rate in relational Exchange rate amount Once new rate has been changed than run adjust exchange rate Enter all information of start date, ending date, posting description, Posting date, document no. Mark true boolean which are all... Continue Reading  

Brief Introduction:   As you are aware GST Input Credit Mechanism is a complex and tedious process that may lead to errors and non-compliance in your tax reporting. We are here to help you with our solution built on Microsoft Dynamics Business Central / NAV / Navision to ensure that you claim the correct input tax credit, avoid any penalties or audits, manage your Parties more effectively, and have better controls... Continue Reading  

Introduction Word Templates, a built-in feature of Business Central, enable you to create your email body content report without any technical knowledge. You can use this in-built functionality to send emails such as Balance Confirmation, Vendor or Customer Master Confirmation, and others. Prerequisite Business Central On-Premise or Cloud. Setup Choose the search icon, enter “Word Templates” and then choose the Word... Continue Reading  

Customer -  A customer is accountable for the arrival of money, or we can say an individual or business that buys another company’s goods or services. Creation of Customer Card in Business Central: Below is the process for creating customers in Business Central Search “Customer” in Business Central Customer List will Open. Now click on “NEW” ... Continue Reading  

Item - The basic term Item refers to the raw materials which were used in production, goods developed(produced) that are offered(available) for sale.  Item represents  assets  because the earnings of inventory represents primary sources of profits generation and following earnings for the company. There are three types of Items raw materials, work-in-progress, and finished goods. We can create Item in business central, for that we can search... Continue Reading  

Item Reference: a unique identifier that can be used to recognize a specific item in the system. Basically, it is a combination of numbers, alphabets(letters), or both, it is assigned to the item when it is created. It (item reference) is used in Business Central to track items, also used for analysis, reporting, and pricing purposes. It is used in procurement sales and inventory management. It is... Continue Reading  

Introduction In today’s fast-paced business world, organizations are constantly looking for ways to streamline their operations, improve efficiency, and drive growth. One such solution that has gained significant popularity is Microsoft Dynamics 365 Business Central. This comprehensive business management tool offers a wide range of features and functionalities to help companies of all sizes manage their finances, operations, sales, and customer service effectively. In this article, we will... Continue Reading  

Enterprise Resource Planning (ERP) has been around for decades, but with the rise of cloud computing and digital transformation, the landscape is changing rapidly. Today, businesses need a more flexible and agile ERP system that can adapt to their evolving needs. Enter Business Central, Microsoft’s cloud-based ERP solution that is revolutionizing how businesses manage their resources. From financial management to supply chain operations, Business Central offers a comprehensive suite of... Continue Reading  

Case1 - TDS calculation on Customer payment Receipt. Supposed a company has billed to a customer of Rs 2000 which Aggregate Turnover is More than 10 Croes and transaction value is greater than 50Lac in a financial year then a company does not liable to apply TCS, customer deduct TDS on bill amount and pay remaining amount to company. Customer setup for TDC deduction - Open customer... Continue Reading  

Case1 - TDS calculation on vendor advance payment Check Vendor master PAN is available or not because TDS % is applicable according to PAN and Non-PAN. Check Nod list for TDS setup for that vendor for which you want to deduct TDS. Open Bank payment voucher and put vendor detail, amount, TAN No., TDS Nature of Deduction and Balance account as below print screen. ... Continue Reading  

In Microsoft Dynamics 365 Business Central TDS can be applied in purchase invoice and vendor payment documents, suppose TDS has applied on a purchase invoice documents which invoice value is 10000 and TDS has applied 10.00 %, 1000 TDS value. Now suppose purchase credit note has posted against posted purchase invoice document of 5000 value, then TDS also need to reverse. But TDS is not being applied in purchase... Continue Reading  

Scenario - Over Receipt of inventory items, suppose purchase order has created 100 PCS Qty but actual receipt QTY is more than 100 PCS. We can receipt more than order QTY based on over receipt. Over Receipt Setup - Type over receipt setup in global search option. Where you can add over receipt code, like below in print screen, OVERRCPT10, OVERRCPT20 and OVERRCPT30. OVERRCPT30 is approval required can be configured. ... Continue Reading  

GST can be applied on vendor advance payment. Below is condition on which GST can applied. GST is not applicable on advance payment for GST group goods. GST is applicable on advance payment on service under RCM only. Open Bank Payment voucher page and generate single line payment entry and put GST group code, HSN/SAC code and select Boolean ‘GST on Advance Payment’ true. Preview... Continue Reading  

Checking where the admin tool is gone, yes, it is removed from 2022 release wave 2 The second wave of the 2022 release will see the removal of the Business Central Server Administration tool for on-premises installations (version 21.0). Please use the Business Central Administration Shell instead. Soon license files in with extension. Business Central on-premises will no longer support the flf format. Going ahead... Continue Reading  

A Routing specifies the sequence of that are required to manufacture the product. The operations related to produce the final product are performed at a Work Center or a Machine Centre, which is also referred to as facilities or capacities. Routing is mainly used by Manufacturing companies to manage the production process. The Routings are basis of: Process Scheduling Capacity Planning Manufacturing Documents Routings... Continue Reading  

Introduction Microsoft Dynamics 365 Business Central is a comprehensive business management solution offered by Microsoft. It is designed to help small and medium-sized businesses automate and streamline their operations, including finance, sales, purchasing, inventory, and more. Business Central offers a range of modules and features that enable organizations to manage their finances effectively. It includes functionalities for general ledger, accounts receivable, accounts payable, bank reconciliation, fixed... Continue Reading  

Modify Your Business Process and fulfil efficiently Meet scaling digital commerce requirements and expand easily while supporting contemporary fulfilment methods. Delivering Order Effectively Automate and optimize order fulfilment with a rule-based orchestration system. Effectively manage delivery capacity to support fulfilment strategies. Monitor Real – Time Inventory Maintain Order fulfilment Proportionally with effective real time Inventory tracking Manage Order Management... Continue Reading  

Due to pandemic people are buying more online and less in-store. Starting a few months back, this was already a well-established trend that has been developing from long before the World had heard of Pandemic.  Zebra Technologies authorised a Global research to identify and understand the trends and challenges affecting warehouse operations.  The research asked the Industrial operational decision makers at each responding company their current and planned strategies for adding technology into their warehouses, distribution centres and fulfilment centres.   Planned over the next... Continue Reading  

Better to change while you can, rather than when you have to Most small and midsize companies realize that digital transformation is absolutely vital in today’s digital economy. Are you one of them?  Companies don’t have to be large scale intelligent enterprises. Businesses of every shape and size can leverage intelligent technologies to innovate, disrupt, transform, and grow exponentially – as long as they have the... Continue Reading  

During this time of uncertainty, many companies are being affected in one way or another. Some are seeing a complete standstill. Others are doing their best to hold on, while other might even be seeing a surge in business. The economy is at a discouraging slowdown. Prepare now!!! If your business has pushed down but still looking to reopen soon, you can take advantage of time... Continue Reading  

Custom mobile app development is gaining momentum - as per the latest statistics, on an average, about 7.5 hours per employee per week are saved by using customized mobile apps, and 82% of the business owners strongly agrees that it helped them earn additional business revenues! For businesses across the globe, bespoke apps have helped in staying relevant in an increasingly diverse and dynamic environment. The demand... Continue Reading  

Microsoft Azure, the industry leader’s cloud solution for going to a relatively or totally cloud-based architecture. In current scenario businesses still have real concerns about migrating applications to the cloud. Fears for network security threat, availability, and downtime agitate through the decision makers, sometimes immobilizing the entire organizations into standing on the wedge. What is Microsoft Azure used for? Large scale computing processes... Continue Reading  

What is Account Schedules in Business Centrals? Use account schedules to get insight into the financial data stored in your chart of accounts. Account schedules in Business central analyse figures in G/L accounts and compare general ledger entries with general ledger budget entries. The results display in charts on your Home page, such as the Cash Flow chart. Dynamics NAV/Business Central provides a few sample accounts schedules that... Continue Reading  

Hi, Leaping Frog Solutions provides an end to end business solution through Microsoft Dynamics ERP platform (Microsoft Dynamics NAV, Navision, Business Central, Axapta, Microsoft Dynamics AX, Microsoft Dynamics 365 Finance & Operation). Here, we highlights few of our add on solutions developed by our team which will surely help the businesses to optimise the operations, increase business effeciencies and avoid manual process.   If... Continue Reading  

Hi  Turn data into opportunity! Drive better business decisions across your organization with Microsoft Power BI. Dashboards are a wonderful way to monitor your business and see all of your most important metrics at a glance. So we have developed a pre-confiugred Power Bi Dashboard connected to Microsoft Dynamics NAV. Follwoing are the sample dashboard / graphs developed in Microsoft Power Bi: For more details, please connect... Continue Reading  

BREIF : Creating new report using visual studio for business central. DEPENDENCIES : SQL Server 2016 Report Builder ( This can be found in the Prerequisite Components folder -> SQL Server -> ReportBuilder3). Visual Studio Code ( Latest Version). NEXT : Open visual studio code and create a new file MyReport.al In Visual Studio code type treport and press enter. Below is... Continue Reading  

Microsoft has started creation of Docker images for Business Central 2019 Wave 2, Below are some of the updates from different Blog sites,  Saurav Dhyani Link for the updates Click Here For detail you can go to Freddys Blog Click Here. Continue Reading  

Was checking linkedin and found an interesting blog by Krzysztof Bialowas. You can configure if you want to copy names from master to ledgers in Business Central setup options .   Below blog has more of the details, http://www.mynavblog.com/2019/04/05/what-can-you-find-in-setups/ Continue Reading  

BREIF : Converting dynamics nav addon solutions to Al using, Command Prompt & Development Shell. DEPENDENCIES : Dynamics NAV 2018 Client. Dynamics Business Central Client. Dynamics Business Central Development Shell. NEXT : Export all addon objects from your current dynamics nav 2016 as a text file. Import those objects in dynamics nav 2018 using the development environment. Open command prompt in... Continue Reading  

Step 1:- Things need to do in Services and Config. file before starting VS code. Enable Developer Service Endpoint and Enable Loading Application Symbol in the Business Central Administration Serivce instance as shown below Assign Web client Base URL as mention below. If you are using local service then mention localhost else mention server IP. Change “NetFx40_LegacySecurityPolicy enabled” property to false in Server.exe.config... Continue Reading  

Hi,   Below link will provide Partner access to Application Hotfixes released by Microsoft.   NAV 2013: till July 2015 https://mbs.microsoft.com/partnersource/northamerica/deployment/downloads/hot-fixes/NAV2013AppHotfixOverview   NAV 2013: from August 2015 to till date https://mbs.microsoft.com/customersource/northamerica/NAV/downloads/NAV2013AppHotfixOverview_new   NAV 2013 R2: till July 2015 https://mbs.microsoft.com/customersource/Global/NAV/downloads/hot-fixes/NAV2013R2AppHotfixOverview   NAV 2013 R2: from August 2015 to till date https://mbs.microsoft.com/customersource/global/NAV/downloads/NAV2013r2AppHotfixOverview_new   NAV 2016: till date https://mbs.microsoft.com/customersource/Global/NAV/downloads/hot-fixes/NAV2016AppHotfixOverview Continue Reading