Intoduction We set permissions to user in the User setup to give accessibility to users but we are not allowed to make any changes to posted document even…
Introduction: Summary: The bar code scanner scans the bar code. The Item No. against which the bar code is assigned should be populated on Sales Line Subform. Requirement:…
Hey Readers! Thanks for stopping by. Hope you like my blog. Introduction: In an approval process, approval is sent to a designated person. The person is notified via…
Introduction: Since the release Business central Online at April 2, 2018, extension has gained its popularity. Here, I’ll be adding cue tiles to the existing Cue page called…
Introduction: With the release of Business Central, Extensions have gained its popularity. Here I’ll be adding field to existing page Blanket Purchase Order using Visual studio code (VS…
Hi Readers! Hope you like my blogs. Give your feedback with likes and comments. Introduction: What’s so special about Cues in NAV? Cues are designed to give users…
Thanks for Visiting! Follow my blog to get the latest updates. Introduction: We all have noticed Send Approval Request button on Vendor and Customer pages. You can select…
Celebrating 4500+ views and 3000+visitors for the year 2018. Thank you readers! For Part 1 chick here Introduction: Hi folks! I’m back with Part 2 of how to…
Introduction: If we require approval process for Purchase, Sales orders etc we enable the standard workflows of Dynamics NAV….but if we have a Custom designed page in NAV…
Hi Readers! Hope you like my blogs. Do give your valuable feedback in the comments section or you can email me via contacts on my blog site https://chrisdsilvablog.wordpress.com…
