SQL Scripts for Microsoft Dynamics GP: Migrate Vendor Emails from Active Docs to Standard Email Fields

Microsoft Dynamics GPThis script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posted the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script will copy vendor emails from the Active Documents table to the standard Dynamics GP email fields where they weren’t already present. This script was written for a client who was replacing the sending of remittances using Active Docs to using the standard functionality.

The script returns mutiple emai address from the Active Docs tables as a semi-colon delimited ist to insert into one field in the standard tables.

/*
Created by Ian Grieve of azurecurve | Ramblings of an IT Professional (http://www.azurecurve.co.uk) This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int). */
INSERT INTO SY01200 --Internet Addresses (SY01200) ( Master_Type,Master_ID,ADRSCODE,INET1,INET2,INET3,INET4,INET5,INET6,INET7,INET8,Messenger_Address,INETINFO,EmailToAddress,EmailCcAddress,EmailBccAddress ) SELECT DISTINCT 'VEN' as Master_Type ,['Active Docs'].VENDORID AS Master_ID ,['PM Creditor Master'].VADCDTRO AS ADRSCODE ,'' AS INET1 ,'' AS INET2 ,'' AS INET3 ,'' AS INET4 ,'' AS INET5 ,'' AS INET6 ,'' AS INET7 ,'' AS INET8 ,'' AS Messenger_Address ,'' AS INETINFO ,ISNULL((STUFF(( SELECT '; ' + RTRIM(EMail) FROM EMA00101 AS ['INNER'] WHERE ['INNER'].Email_Type = 1 AND ['INNER'].VENDORID = ['Active Docs'].VENDORID ORDER BY VENDORID ,IntegerValue FOR XML PATH('') ), 1, 2, '') ),'') AS EmailToAddress ,ISNULL((STUFF(( SELECT '; ' + RTRIM(EMail) FROM EMA00101 AS ['INNER'] WHERE ['INNER'].Email_Type = 2 AND ['INNER'].VENDORID = ['Active Docs'].VENDORID ORDER BY VENDORID ,IntegerValue FOR XML PATH('') ), 1, 2, '') ), '') AS EmailCcAddress ,'' AS EmailBccAddress FROM EMA00101 AS ['Active Docs'] INNER JOIN PM00200 AS ['PM Creditor Master'] --PM Vendor Master File (PM00200) ON ['PM Creditor Master'].VENDORID = ['Active Docs'].VENDORID WHERE ( SELECT COUNT(*) FROM SY01200 AS ['Internet Addresses'] --Internet Addresses (SY01200) WHERE ['Internet Addresses'].Master_Type = 'VEN' AND ['Internet Addresses'].Master_ID = ['PM Creditor Master'].VENDORID AND ['Internet Addresses'].ADRSCODE = ['PM Creditor Master'].VADCDTRO ) = 0

Click to show/hide the SQL Scripts for Microsoft Dynamics GP Series Index

SQL Scripts for Microsoft Dynamics GP
Verify PM Batches Exist
Update Accrued Purchases Distribution on History Receipts from Posting Account Setup
Insert Mfg BOMs from Text File
SQL Function To Return Approver
List of Active Fixed Assets
Insert Manufacturing Routings from Text File
Table Function to Split String on Delimiter
List of Open Payables Transactions
Insert Creditor Item Numbers
Return Top Level BOM for Manufacturing Orders
Custom Purchase Order Email Notification to Originator on Workflow Final Approval
list of Open Payables Distributions
Set New Vendor On Hold if EFT Exists
Set New Vendor On Hold if EFT Exists
Payment Run Apply Query
List GL Transactions
Simple RMA Audit
Change Vendor Change Approvals Joins and Fields
Insert National Accounts from CSV
List GL Accounts With Notes
Import Site Bins From CSV
Remove Multicurrency from Sales Transactions
Change Email Notification Assignment
List General Ledger Transactions (Excluding Year End Journals)
List Taxes Linked to GL Accounts
Allow Workflow Originator to be an Approver
Add Joins and Fields to PM Document Approval Notification Emails
Update Accounts and Distributions on Work Status Sales Transactions from Item Card, Tax Details or Posting Account Setup
Upload and Verify Tax Commodity Codes
Delete Corrupt Extended Pricing Data
Assign All Items to All Site Bins
Sales Transactions (Work) Against a Specific Site
Change Web Service URi
SQL View to Return Quantity Available
Verify Tax Detail Assigned to Vendor
Insert Extended Pricing Price Sheet Header
Prefix Companies Names with System Designator
SQL View to Return Category Linked to Segment 3 in COA
Update Site Descriptions From CSV
Copy Workflow from Source to Destination Database
Extract GL Period Balances
Sales by Customer By Year
Purchased Items With Serial Numbers and Linked Sales Transactions
SQL View to Return Purchase Orders
Select All Primary Keys and Generate ALTER Script
Copy Workflow Calendar from Source to Destination Database
SQL Trigger on PO invoice Insert to Change GL posted Date
Sales by Salesperson By Year
Script to Set Transactions as Included on VAT Daybook Return
SQL Script to Return PO Receipts
Insert Extended Pricing Price Sheet UofM Work
View for Payables Transactions Extract
Export Open/History PM Transactions After a Specified Date
Copy Email Messages from a Source to Destination Database
PO Receipt History View
Insert Extended Pricing Price Sheet Assignments
Extract Payables Transactions from All Companies
List Open Purchase Orders
SQL View to Create Division Tree for Management Reporter
Select Chart of Accounts
Activate Horizontal Scroll Bars for All Existing Users
Workflow Assignment Review
Update Item Replenishment Method for Manufacturing
Get Alpha Characters from an Alphanumeric String
Set Vendor On Hold If EFT Details Changed
List Open Purchase Order Lines
SQL View to Create Division, including UDF 3 and 4, Tree for Management Reporter
Delete Orphaned Vendor EFT Details
Sales Invoice Query
Round Extended Pricing Price Sheet Item Value
Get Numeric Characters from an Alphanumeric String
Trigger to Activate Horizontal Scroll Bars for New Users
View to Return List of Payments and Linked Invoices
Select Duplicate Extended Pricing Price Sheet Work Records
RM Aged Debt Report
Select Next Temporary Creditor ID
Select a List of Vendor Addresses
Set Vendor On Hold When Created
Assembly Transaction Quantities Required
Generate Standard Cost Update Macro from Text File Import
Check for Corrupt Extended Pricing Records
Sales Line Items
Compare Ship To Address on Work Sales Trx Against Customer
SQL View to Return PO Commitment Detail
List Bank Accounts with Linked GL Accounts
Validate and Insert/Update Vendor Emails from a Text File
Return Items with Incorrect Quantities
Set Account Categories To User-Defined Field 2
Check Posting Type for Account (Segment 2)/Account Category Combinations
Update Ship To Name on Work Sales Transactions to Match the Customer Name
List Tax Detail Transactions
Select Tax Details and Related G/L Accounts
Update Account Description by Adding 3rd Segment Description
Update Segment Descriptions from Other Database
Return Opening Balance for Period of Supplied Date
Update Min Order Qty and Average Lead Time on Vendor Item From Text File
List of PM Invoices for Vendors with POs
Select Debit, Credit and Net Change for All Accounts in Date Range
Select All Pending Prepayments
Available Stock for All Items
Item Report
Migrate Vendor Emails from Active Docs to Standard Email Fields
Update Mfg Cost Accounts from Mfg Item Class Setup
PO Commitment Detail
Update Inventory Accounts from Item Class
Create Macro to Delete Items
Update Accounts Payable Distribution on Work Status PM Transactions from Posting Account Setup
Update Item Resource Planning on Item Quantity Master from Text File
SQL View to Return List of Posted Vendor Document Numbers
Update Inventory Distribution on Work Status Purchase Orders from the Item Card
Update Item Engineering File from a Text File
List of Exchange Rates

Enable Email Conversations in the Outlook Desktop Client

Microsoft OfficeI hated threaded email when it first came out, but I’m now used to it and as it turns out prefer it to non-threaded. I discovered this after changing jobs; my old work laptop had threaded emails enabled and the one at the new job didn’t.

I worked that way for a few weeks and it was fine as I was doing a lot of learning and not involved in many projects. As soon as that changed and I started getting lots of emails I wanted to enable threaded emails, but had some trouble finding the option.

I eventually found it and there were two reasons why I was having problems finding the setting; the first was that I was looking in the Options and the second was that I was looking for something which included the word “thread”.

It turns out the setting in the Outlook desktop client is on the View tab and is called Show as Conversations:

View tab in Microsoft Outlook

Continue reading “Enable Email Conversations in the Outlook Desktop Client”

SQL Scripts for Microsoft Dynamics GP: Vendor Emil Addresses from Standard Fields and Active Docs

Microsoft Dynamics GPThis script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posted the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script returns a list of email addresses for vendors from both the standard Dynamics GP fields as well as Active Docs. The email addresses from Active Docs are returned as a semi colon delimited list.

They were returned this way to allow users to check the returned email addresses and correct any incorrect ones, through the Active Docs window, before another script (which I’ll post soon) was run to migrate the emails from the Active Docs fields to the standard ones.

/*
Created by Ian Grieve of azurecurve | Ramblings of an IT Professional (http://www.azurecurve.co.uk) This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int). */
SELECT ['PM Creditor Master'].VENDORID AS 'Creditor ID' ,['PM Creditor Master'].VENDNAME AS 'Creditor Name' ,['PM Creditor Master'].VADCDTRO AS 'Address Code' ,['Internet Addresses'].EmailToAddress AS 'GP Email To Address' ,['Internet Addresses'].EmailCcAddress AS 'GP Email Cc Address' ,['Internet Addresses'].EmailBccAddress AS 'GP Email Bcc Address' ,ISNULL((STUFF(( SELECT '; ' + RTRIM(EMail) FROM EMA00101 AS ['INNER'] WHERE ['INNER'].Email_Type = 1 AND ['INNER'].VENDORID = ['PM Creditor Master'].VENDORID ORDER BY VENDORID ,IntegerValue FOR XML PATH('') ), 1, 2, '') ),'') AS 'Active Docs Email To Address' ,ISNULL((STUFF(( SELECT '; ' + RTRIM(EMail) FROM EMA00101 AS ['INNER'] WHERE ['INNER'].Email_Type = 2 AND ['INNER'].VENDORID = ['PM Creditor Master'].VENDORID ORDER BY VENDORID ,IntegerValue FOR XML PATH('') ), 1, 2, '') ), '') AS 'Active Docs Email Cc Address' FROM PM00200 AS ['PM Creditor Master'] LEFT JOIN SY01200 AS ['Internet Addresses'] ON ['Internet Addresses'].Master_Type = 'VEN' AND ['Internet Addresses'].Master_ID = ['PM Creditor Master'].VENDORID AND ['Internet Addresses'].ADRSCODE = ['PM Creditor Master'].VADCDTRO

In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize the FactBox

Microsoft Dynamics 365 Business CentralThis post is part of the In Microsoft Dynamics 365 Business Central (Customisation), how do I… series and of the wider In Microsoft Dynamics 365 Business Central, how do I… series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central.

As with pages, the FactBox can also be personalized. Whether the FactBox is on a list page or a card card, or any other type of page, the process of personalizing the FactBox is the same.

There are a few actions you can take to personalize the FactBox:

  • Show or hide sections.
  • Move sections.
  • Add or remove fields from sections.
  • Move fields.

To personalize the FactBox you need to click on the Settings cog button and then on Personalize:

Settings menu showing Personalize option

Continue reading “In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize the FactBox”

SQL Scripts for Microsoft Dynamics GP: Select Workflow Comments for Work Status Batches

Microsoft Dynamics GPThis script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posted the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script will return all unposted batches and the workflow approval comments which have been entered; it was used within a customisation of workflow in Dynamics GP which allowed the returned comment to be added to the workflow approval notification emails.

/*
Created by Ian Grieve of azurecurve | Ramblings of an IT Professional (http://www.azurecurve.co.uk) This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int). */
WITH COMMENTS AS ( SELECT ['Posting Definitions Master'].BACHNUMB ,['Posting Definitions Master'].BCHSOURC ,CASE WHEN LEFT(CAST(['Workflow History'].Workflow_Comments AS VARCHAR(2000)), 54) = 'The workflow was automatically rejected by the system.' THEN 'SYSTEM' ELSE LTRIM(RTRIM(SUBSTRING(REPLACE(['Workflow History'].Workflow_History_User, '\', REPLICATE(' ', LEN(['Workflow History'].Workflow_History_User))), (1) * LEN(['Workflow History'].Workflow_History_User)+1, LEN(['Workflow History'].Workflow_History_User)))) END + ', ' + FORMAT(['Workflow History'].Workflow_Completion_Date, 'dd/MM/yyyy') + ' ' + FORMAT(['Workflow History'].Workflow_Completion_Time, 'T', 'en-US') + ': ' + CASE ['Workflow History'].Workflow_Action WHEN 1 THEN 'SUBMITTED' WHEN 2 THEN 'RESUBMITTED' WHEN 3 THEN 'APPROVED' WHEN 4 THEN 'TASK COMPLETED' WHEN 5 THEN 'REJECTED' WHEN 6 THEN 'DELEGATED' WHEN 7 THEN 'RECALLED' WHEN 8 THEN 'ESCALATED' WHEN 9 THEN 'EDITED' WHEN 10 THEN 'FINAL APPROVED' END + ' ' + RTRIM(['Workflow Instance Master'].WfBusObjKey) + '. ' + RTRIM(CAST(ISNULL(['Workflow History'].Workflow_Comments,'') AS VARCHAR(8000))) AS Comment ,ROW_NUMBER() OVER (PARTITION BY ['Posting Definitions Master'].BACHNUMB, ['Posting Definitions Master'].BCHSOURC ORDER BY Workflow_Completion_Date DESC,Workflow_Completion_Time DESC) AS RowNumber FROM SY00500 AS ['Posting Definitions Master'] INNER JOIN WFI10002 AS ['Workflow Instance Master'] ON ['Workflow Instance Master'].WfBusObjKey = RTRIM(['Posting Definitions Master'].BACHNUMB) + '~' + RTRIM(['Posting Definitions Master'].BCHSOURC) + '~' + FORMAT(['Posting Definitions Master'].CREATDDT, 'yyyy/M/dd') + '~' + FORMAT(['Posting Definitions Master'].TIME1, 'HH:mm:ss') LEFT JOIN WF30100 AS ['Workflow History'] ON ['Workflow History'].WorkflowInstanceID = ['Workflow Instance Master'].WorkflowInstanceID WHERE ['Workflow Instance Master'].WfBusObjKey = RTRIM(BACHNUMB) + '~' + RTRIM(BCHSOURC) + '~' + FORMAT(CREATDDT, 'yyyy/M/dd') + '~' + FORMAT(TIME1, 'HH:mm:ss') AND CAST(['Workflow History'].Workflow_Comments AS VARCHAR(2000)) <> 'No approval is required for this step.' AND CAST(['Workflow History'].Workflow_Comments AS VARCHAR(2000)) <> 'No action is required for this step.' AND CAST(['Workflow History'].Workflow_Comments AS VARCHAR(2000)) <> '' ) SELECT ['Posting Definitions Master'].BCHSOURC ,['Posting Definitions Master'].BACHNUMB ,(STUFF(( SELECT CHAR(10) + COMMENTS.Comment FROM COMMENTS WHERE COMMENTS.BACHNUMB = ['Posting Definitions Master'].BACHNUMB AND COMMENTS.BCHSOURC = ['Posting Definitions Master'].BCHSOURC ORDER BY COMMENTS.RowNumber DESC FOR XML PATH('') ), 1, 1, '') ) AS Comments ,'' AS CMMTTEXT FROM SY00500 AS ['Posting Definitions Master']

In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the FactBox

Microsoft Dynamics 365 Business CentralThis post is part of the In Microsoft Dynamics 365 Business Central (Administration), how do I… series and of the wider In Microsoft Dynamics 365 Business Central, how do I… series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central.

On list and card pages there is a FactBox which displays at the side of the page; by default the FactBox is usually visible, but can be hidden by clicking the i circle to the top right. FactBoxes are available on the following types of page:

  • List
  • Card
  • Document
  • Worksheet

A FactBox is divided into sections and is used to display content including other pages, charts, and system parts such as Notes, and Links. Typically, a FactBox is used to display information that is related to an item on the main content page. For example, on a page that shows a vendor card, the FactBox shows a picture, some statistics and interactive tiles showing the Buy–from Vendor History.

There may also be a second tab on the FactBox; on the vendor card this is for attachments; you can see existing ones and add new ones.

Vendor card page FactBox

FactBoxes are unique to each page, but will often have a similar structure.

Continue reading “In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the FactBox”

SQL Scripts for Microsoft Dynamics GP: Remaining Budget By Year Using PO Commitment Budget

Microsoft Dynamics GPThis script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posted the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script was created for a client who wanted to be able to see how much of the annual PO commitment budget was remaining. It takes into account postings to the GL, PO commitments and entered purchase requisitions. This particular client wasn;t interested in seeing having a period check, just a check against the overall annual budget amount.

/*
Created by Ian Grieve of azurecurve | Ramblings of an IT Professional (http://www.azurecurve.co.uk) This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int). */
SELECT ACTINDX ,SUM(VALUE) AS VALUE ,YEAR1 FROM (SELECT GLB.ACTINDX AS ACTINDX ,SUM(GLB.BUDGETAMT) AS VALUE ,GLB.YEAR1 AS YEAR1 FROM GL00201 AS GLB --[gpt=GL00201] INNER JOIN CPO40002 AS CPOS --[gpt=CPO40002] ON CPOS.BUDGETID = GLB.BUDGETID WHERE PERIODID NOT IN (0,13) GROUP BY GLB.ACTINDX ,GLB.YEAR1 UNION ALL SELECT GLPB.ACTINDX AS ACTINDX ,SUM(ISNULL(GLPB.PERDBLNC,0)) * -1 AS VALUE ,GLPB.YEAR1 AS YEAR1 FROM GL10110 AS GLPB --[gpt=GL10110] WHERE GLPB.PERIODID NOT IN (0,13) GROUP BY GLPB.ACTINDX ,GLPB.YEAR1 UNION ALL SELECT CPO.ACTINDX AS ACTINDX ,SUM(ISNULL(CPO.Committed_Amount,0)) * -1 AS VALUE ,SYY.YEAR1 AS YEAR1 FROM CPO10110 AS CPO --[gpt=CPO10110] INNER JOIN SY40100 AS SYY --[gpt=SY40100] ON SYY.ODESCTN = 'Budget Transaction Entry' AND PERIODDT <= CPO.REQDATE AND PERDENDT >= CPO.REQDATE AND PERIODID NOT IN (0,13) GROUP BY CPO.ACTINDX ,SYY.YEAR1 UNION ALL SELECT POP.INVINDX AS ACTINDX ,SUM(ISNULL(POP.EXTDCOST,0)) * -1 AS VALUE ,SYY.YEAR1 AS YEAR1 FROM POP10210 AS POP --[gpt=POP10210] INNER JOIN SY40100 AS SYY --[gpt=SY40100] ON SYY.ODESCTN = 'Budget Transaction Entry' AND PERIODDT <= POP.REQDATE AND PERDENDT >= POP.REQDATE AND PERIODID NOT IN (0,13) GROUP BY POP.INVINDX ,SYY.YEAR1 ) AS REMBUDGT GROUP BY ACTINDX ,YEAR1

Excel Snippets: Formula to Calculate Monthly Value of a Mortgage with Monthly Interest

MicrosoftI might not post many Excel snippets, but I’m collecting them into a small Excel Snippets series to make them easy to find.

I’ve been using this formula for quite a while now, but have to admit that I did not create it and no longer remember from where I got it.

The basic use is that you would have the starting amount in cell C2 and then use this formula in the next cell down and replicate down the page and it will calculate interest on a monthly basis.

The first highlighted section is the % rate being charged on the mortgage and the second is the amount you’re paying each month.

=IF(C3<=0,0,ROUND((((1+({% rate}/100)/12)^(12/12))-1)*C3,2)+C3-({mortgage payment amount}))

I’ve used this formula for a while to calculate an estimate of my mortgage it calculates to within a reasonably close amount (usually within a handful of pounds) as my mortgage interest is calculated daily, not monthly, but I’ve not been able to work out/find a formula for daily interest.

SQL Scripts for Microsoft Dynamics GP: Get Items Showing Quantities By Type

Microsoft Dynamics GPThis script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posted the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script returns a list of items at each location and the different quantities on each quantity type (such as on hold, allocation and on different types of open transactions).

/*
Created by Ian Grieve of azurecurve | Ramblings of an IT Professional (http://www.azurecurve.co.uk) This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int). */
SELECT ['Item Quantity Master'].ITEMNMBR ,['Item Quantity Master'].LOCNCODE ,SUM(['Item Quantity Master'].QTYONHND - ['Item Quantity Master'].ATYALLOC - ISNULL(['Sales Transaction Amounts Work'].QTYALLOC,0)) AS 'QTYAVAIL' ,SUM(['Item Quantity Master'].QTYONHND) AS QTYONHND ,SUM(['Item Quantity Master'].ATYALLOC) AS 'QTYALLOC' ,SUM(['Sales Transaction Amounts Work'].ORDQTYALLOC) AS 'OPENORDERS' ,SUM(['Item Quantity Master'].QTYBKORD) AS 'OPENBACKORDERS' ,SUM(['Sales Transaction Amounts Work'].RTNQTYALLOC) AS 'OPENRETURNS' ,SUM(['Sales Transaction Amounts Work'].INVQTYALLOC) AS 'OPENINVOICES' ,SUM(['Sales Transaction Amounts Work'].QTYONPO) AS 'QTYONORD' ,SUM(['Purchase Order Line'].QTYONPO) AS QTYONPO ,SUM(['Item Quantity Master'].QTYDMGED) AS QTYDAMAGED ,['Item Quantity Master'].RCRDTYPE AS RCRDTYPE FROM IV00102 AS ['Item Quantity Master'] --Item Quantity Master (IV00102) LEFT JOIN ( SELECT ITEMNMBR ,LOCNCODE ,SUM(CASE WHEN SOPTYPE NOT IN (1,4,5) THEN (QTYREMAI - ATYALLOC) * QTYBSUOM ELSE 0 END) AS QTYALLOC ,SUM(CASE WHEN SOPTYPE = 2 THEN (QTYREMAI - ATYALLOC) * QTYBSUOM ELSE 0 END) AS ORDQTYALLOC ,SUM(CASE WHEN SOPTYPE = 4 THEN (ATYALLOC) * QTYBSUOM ELSE 0 END) AS RTNQTYALLOC ,SUM(CASE WHEN SOPTYPE = 3 THEN (ATYALLOC) * QTYBSUOM ELSE 0 END) AS INVQTYALLOC ,SUM(CASE WHEN SOPTYPE = 5 THEN QTYONPO ELSE 0 END) AS QTYONPO FROM SOP10200 AS ['Sales Transaction Amounts Work'] --Sales Transaction Amounts Work (SOP10200) GROUP BY ITEMNMBR ,LOCNCODE ) AS ['Sales Transaction Amounts Work'] ON ['Sales Transaction Amounts Work'].ITEMNMBR = ['Item Quantity Master'].ITEMNMBR AND ['Sales Transaction Amounts Work'].LOCNCODE = ['Item Quantity Master'].LOCNCODE LEFT JOIN ( SELECT (['Purchase Order Line'].QTYORDER - ['Purchase Order Line'].QTYCANCE) - ISNULL(['Purchasing Receipt Line Quantities'].QTYSHPPD, 0) AS QTYONPO ,['Purchase Order Line'].ITEMNMBR ,['Purchase Order Line'].LOCNCODE FROM POP10110 AS ['Purchase Order Line'] --Purchase Order Line (POP10110) LEFT JOIN POP10500 AS ['Purchasing Receipt Line Quantities'] --Purchasing Receipt Line Quantities (POP10500) ON ['Purchasing Receipt Line Quantities'].PONUMBER = ['Purchase Order Line'].PONUMBER AND ['Purchasing Receipt Line Quantities'].POLNENUM = ['Purchase Order Line'].ORD ) AS ['Purchase Order Line'] ON ['Purchase Order Line'].ITEMNMBR = ['Item Quantity Master'].ITEMNMBR AND ['Purchase Order Line'].LOCNCODE = ['Item Quantity Master'].LOCNCODE WHERE ['Item Quantity Master'].RCRDTYPE = 2 GROUP BY ['Item Quantity Master'].ITEMNMBR ,['Item Quantity Master'].LOCNCODE ,['Item Quantity Master'].RCRDTYPE

In Microsoft Dynamics 365 Business Central (Customisation), how do I… Understand the Best Way of Customising a Card Page

Microsoft Dynamics 365 Business CentralThis post is part of the In Microsoft Dynamics 365 Business Central (Customisation), how do I… series and of the wider In Microsoft Dynamics 365 Business Central, how do I… series which I am posting as I familiarise myself with Microsoft Dynamics 365 Business Central.

As I covered in the previous article, it is possible to personalize a card page by adding, moving or removing fields, adding or removing fields from quick entry and also changing when they are visible.

Personalizing a page can allow you to work quicker and more efficiently. The general rules I recommend to clients when personalizing a card page are:

  • Move fields into the logical order for entry.
  • Set all fields which you will always enter data into to “Show always”.
  • Set fields which you may, or may not, enter data into as show under “Show more”.
  • Consider removing fields set as show under “Show more” from quick entry.
  • Hide fields into which you will never enter information.

There may be some trial and error on getting the personalizations right for the role you’re in. It is also worth bearing in mind that someone else may ask you about a value in a field you can’t see, or to enter information into one of these fields, and this is because you have either removed the field through personalization or they have added one which is not visible by default.

In Microsoft Dynamics 365 Business Central, how do I…

In Microsoft Dynamics 365 Business Central, how do I…
In Microsoft Dynamics 365 Business Central, how do I… Sign Up For a Trial
In Microsoft Dynamics 365 Business Central, how do I… Get Access to the Microsoft 365 Admin Center
In Microsoft Dynamics 365 Business Central, how do I… Create a Company
In Microsoft Dynamics 365 Business Central, how do I… Copy a Company
In Microsoft Dynamics 365 Business Central, how do I… Switch Between Companies
In Microsoft Dynamics 365 Business Central, how do I… Create a Sandbox Environment With Cronus
In Microsoft Dynamics 365 Business Central, how do I… Access Dynamics BC Admin Centre
In Microsoft Dynamics 365 Business Central, how do I… Create a Sandbox Environment With a Copy of Production
In Microsoft Dynamics 365 Business Central, how do I… Create a User
In Microsoft Dynamics 365 Business Central, how do I… Add a User In 365 Admin Center
In Microsoft Dynamics 365 Business Central, how do I… Add a User in Dynamics BC
In Microsoft Dynamics 365 Business Central, how do I… Change My Role
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Role Center
In Microsoft Dynamics 365 Business Central, how do I… Create an Advanced Evaluation Company
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Update Rollout Timeline
In Microsoft Dynamics 365 Business Central, how do I… Change the User Experience in a Company from "Essentials" to "Premium"
In Microsoft Dynamics 365 Business Central (Administration), how do I… Set Update Date
In Microsoft Dynamics 365 Business Central, how do I… Hide the Teaching Tips
In Microsoft Dynamics 365 Business Central (Administration), how do I… Set Update Window
In Microsoft Dynamics 365 Business Central (Administration), how do I… Extend Trial
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Search
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Types of Pages Available
In Microsoft Dynamics 365 Business Central (Administration), how do I… Know Which Keyboard Shortcuts Are Available
In Microsoft Dynamics 365 Business Central (Administration), how do I… Switch Between Companies
In Microsoft Dynamics 365 Business Central (Administration), how do I… Use List Pages
In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Advanced Filters on Lists
In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Card Pages
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the FactBox
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Action Bar
In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Company Badges to Identify Companies or Environments
In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Document Pages
In Microsoft Dynamics 365 Business Central (Administration), how do I… Use Worksheet Pages
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the On-premise Lifecycle Policy
In Microsoft Dynamics 365 Business Central (Administration), how do I… Start a Free Trial (Updated for the new "customised trial")
In Microsoft Dynamics 365 Business Central (Administration), how do I… Create a Sandbox for a Preview Release
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Posting Groups
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand General Posting Groups
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Specific Posting Groups
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Tax Posting Groups
In Microsoft Dynamics 365 Business Central (Administration), how do I… Create a Tax Business Posting Group
In Microsoft Dynamics 365 Business Central (Administration), how do I… Create a Tax Product Posting Group
In Microsoft Dynamics 365 Business Central (Administration), how do I… Create the Tax Posting Setup
In Microsoft Dynamics 365 Business Central (Administration), how do I… Add a Company Logo
In Microsoft Dynamics 365 Business Central (Administration), how do I… Share a Saved List View
In Microsoft Dynamics 365 Business Central (Administration), how do I… Rename a Company
In Microsoft Dynamics 365 Business Central (Administration), how do I… Rename an Environment
In Microsoft Dynamics 365 Business Central (Administration), how do I… Delete a Company
In Microsoft Dynamics 365 Business Central (Administration), how do I… Delete an Environment
In Microsoft Dynamics 365 Business Central (Administration), how do I… Restore a Deleted Environment
In Microsoft Dynamics 365 Business Central (Administration), how do I… Restore an Environment to a Point in Time
In Microsoft Dynamics 365 Business Central (Administration), how do I… Refresh an Environment
In Microsoft Dynamics 365 Business Central (Administration), how do I… Restore a Deleted Company
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Approaches to Configuring a New Company
In Microsoft Dynamics 365 Business Central (Administration), how do I… View Two Pages at the Same Time
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Number Series
In Microsoft Dynamics 365 Business Central (Administration), how do I… Maintain Number Series
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand What Data Can Be Deleted
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand the Master Data Management
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Relationships Between Number Series
In Microsoft Dynamics 365 Business Central (Administration), how do I… Create Relationships Between Number Series
In Microsoft Dynamics 365 Business Central (Administration), how do I… Access Business Central
In Microsoft Dynamics 365 Business Central (Administration), how do I… Understand Master Data Management
Using Extended Texts In Microsoft Dynamics 365 Business Central: What are Extended Texts?
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize a Page
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Remove Personalization from a Page
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize Card Pages
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Understand the Best Way of Customising a Card Page
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize the FactBox
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize the Action Bar
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Understand the Best Way of Personalizing the Action Bar
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Create Customizations for Other Users Using Profiles
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Copy Profile Personalizations to Another Environment
In Microsoft Dynamics 365 Business Central (Customization), how do I… Understand the Difference Between Personalization vs. Design
In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand the Chart of Accounts
In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand G/L Account Categories and Subcategories
In Microsoft Dynamics 365 Business Central (Financial), how do I… Maintain G/L Account Categories
In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a G/L Account
In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand the Types of G/L Account Available
In Microsoft Dynamics 365 Business Central (Financial), how do I… Indent Chart of Accounts
In Microsoft Dynamics 365 Business Central (Finance), how do I… Understand Dimensions
In Microsoft Dynamics 365 Business Central (Financial), how do I… Maintain Dimensions
In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Global and Shortcut Dimensions
In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Default Dimensions and Priorities
In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Default Dimensions
In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Dimension Restrictions
In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Default Dimension Priorities
In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Dimension Combinations
In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Dimension Combination Blocks
In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure Dimension Combination Limits
In Microsoft Dynamics 365 Business Central (Financial), how do I… Remove Dimension Combination
In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand General Journal Templates and Batches
In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Dimension Sets
In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a General Business Posting Group
In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Accounting Periods and Fiscal Years
In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a General Product Posting Groups
In Microsoft Dynamics 365 Business Central (Financial), how do I… Create a New Fiscal Year
In Microsoft Dynamics 365 Business Central (Financial), how do I… Configure the General Posting Setup
In Microsoft Dynamics 365 Business Central (Financial), how do I… Manually Create a New Fiscal Year
In Microsoft Dynamics 365 Business Central (Financial), how do I… Close a Period
In Microsoft Dynamics 365 Business Central (Financial), how do I… Allow a User to Post into a Closed Period
In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand the Recommended Steps for Closing a Period
In Microsoft Dynamics 365 Business Central (Financial), how do I… Close a Fiscal Year
In Microsoft Dynamics 365 Business Central (Financial), how do I… Close the Income Statement
In Microsoft Dynamics 365 Business Central (Financial), how do I… Stop People Posting to a Closed Fiscal Year
In Microsoft Dynamics 365 Business Central (Financial), how do I… Understand Why You Can Post to a Closed Year
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Locations
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Setup Inventory for Locations
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create an Inventory Location
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create an Inventory Posting Group
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create the Inventory Posting Setup
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Difference Between Inventory and Warehouse Management
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create a Warehouse User
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Different Levels of Inventory and Warehouse Management
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory With Shelves
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Basic Inventory With Bins
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Enable Processing of Inventory Using Bins
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Add Bins to a Location
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Stock Using Bins
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create Bins in Bulk
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Bin Contents
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Set Default Bin for Items
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Inventory Put-aways in Basic Warehousing
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Inventory Put-aways
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away from the Source Document
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Multiple Inventory Put-aways Using a Batch Job
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away in Two Steps by Releasing the Source Document
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Put-away Document
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Inventory Picks in Basic Warehousing
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Inventory Picks
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick from the Source Document
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process Multiple Inventory Picks Using a Batch Job
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick in Two Steps by Releasing the Source Document
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Receipts in Basic Warehousing
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process an Inventory Pick Document
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process a Receipt From the Source Document
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Receipts
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Receipt From a Warehouse Receipt Document
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Warehouse Receipts and Put-aways in Advanced Warehousing
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Receipts and Put-aways in Advanced Warehousing
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post a Receipt From a Warehouse Receipt Document and Post Put-away From a Warehouse Put-away Document
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand the Warehouse Put-away Worksheet in Advanced Warehousing
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Put-aways to Use the Put-away Worksheet in Advanced Warehousing
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Create a Warehouse Put-away Worksheet Template
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Put-away Stock Using the Warehouse Put-away Worksheet
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Shipments in Basic Warehousing
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Process a Shipment from the Source Document
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Shipments
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Shipment From a Warehouse Shipment Document
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Understand Warehouse Picks and Shipments in Advanced Warehousing
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Configure Warehouse Picks and Shipments in Advanced Warehousing
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Post Pick From a Warehouse Pick Document and Post Shipment From a Warehouse Shipment Document
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Use the Pick Worksheet for Warehouse Picks
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Prevent Negative Stock Levels
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Consignment Stock at a Customer Location
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Consignment Stock in My Warehouse
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Manage Stock On a Van
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Mass Insert Item Pictures
In Microsoft Dynamics 365 Business Central (Inventory and Warehouse Management), how do I… Remove a Warehouse/Location from Use
In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Create a Vendor Posting Group
In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Produce a Goods Received Not Invoiced Report
In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Keep Invoiced Purchase Orders
In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Understand Dates on Purchase Invoices
In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Override VAT on a Purchase Invoice
In Microsoft Dynamics 365 Business Central (Purchasing), how do I… Assign Number Series in Purchasing
In Microsoft Dynamics 365 Business Central (Sales), how do I… Create a Customer Posting Group
In Microsoft Dynamics 365 Business Central (Sales), how do I… Produce a Goods Shipped Not Invoiced Report
In Microsoft Dynamics 365 Business Central (Sales), how do I… Keep Shipped Sales Orders
In Microsoft Dynamics 365 Business Central (Sales), how do I… Assign Number Series in Sales
In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Understand For What Power Automate can be Used
In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Know What Types of Flows Are Available
In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Know What Actions Are Available with Power Automate
In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Know What Triggers Are Available with Power Automate
In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Know What Flow Templates Are Available from Microsoft
In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Create Environment Variables for the Environment and Company
In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Create a Flow For a Selected Record
In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Create a New Cloud Instant Flow
In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for when a Business Event Occurs
In Microsoft Dynamics 365 Business Central (Power Automate), how do I… An Alternative to Environment Variables
In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for an Approval
In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for a Record on Create
In Microsoft Dynamics 365 Business Central (Power Automate), how do I… Create a New Cloud Flow for Business Central From a Template
In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for a Record on Delete
In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for a Record on Modification
In Microsoft Dynamics 365 Business Central (Power Automate Triggers), how do I… Create a Flow for a Record Change
In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Understand Business Central Power Automate Actions
In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Get record V3" Action
In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Get url V3" Action
In the "For a selected Record V3" Microsoft Dynamics 365 Business Central Trigger in Power Automate, the Record URL is Avalable Without Using "Get url V3" Action
In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Find records V3" Action
In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Find One record V3" Action
In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Update Record V3" Action
In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Create Record V3" Action
In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Delete Record V3" Action
In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "List Companies V3" Action
In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Run Action V3" Action
In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Get Adaptive Card V3" Action
In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Get an Image, File or Document V3" Action
In Microsoft Dynamics 365 Business Central (Power Automate Actions), how do I… Use the "Update an Image, File or Document V3" Action
In Microsoft Dynamics 365 Business Central (Development), how do I… How to Upload an Extension
In Microsoft Dynamics 365 Business Central (Customisation), how do I…
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize a Page
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Remove Personalization from a Page
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize Card Pages
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Understand the Best Way of Customising a Card Page
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize the FactBox
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Personalize the Action Bar
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Understand the Best Way of Personalizing the Action Bar
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Create Customizations for Other Users Using Profiles
In Microsoft Dynamics 365 Business Central (Customisation), how do I… Copy Profile Personalizations to Another Environment