Default – Pardaan.com

Dynamics 365 Business Central: Report Selection for standard documents (Set up default reports)

Today I would like to talk about how to set up default reports to use to print documents (Report Selection for standard documents) in Business Central. Source : Dynamics 365 Lab Read more...

19 December 2023

Dynamics NAV & BC Tips & tricks

Dynamics 365 Business Central: How to set default work date? – Customization

Today I would like to briefly talk about how to set default work date in Business Central. As you might know you can use a work date to specify a date that isn’t today’s date on records. For example, a work date is useful when you…

27 November 2023

Dynamics NAV & BC Tips & tricks

How to change default subject of the email when sending mail in Dynamics 365 Business Central – Customization

People in businesses send information and documents, such as sales and purchase orders and invoices, by email every day. Administrators can connect one or more email accounts to Business Central, letting you send documents without having to open an email app. Source : Dynamics 365 Lab…

8 March 2023

Dynamics NAV & BC Tips & tricks

Use default attachments in email sent from Dynamics 365 Business Central

Email scenarios are processes that involve sending a document. For example, a sales or purchase order or a notification that gives an external accountant access to your Business Central. You can use specific email accounts for specific scenarios. The following are a few examples: Source :…

22 December 2022

Dynamics NAV & BC Tips & tricks

Dynamics 365 Business Central: Change default customer/vendor email address when sending emails (For example, sending an order to A, sending an invoice to B)

So in this post, I would like to briefly talk about how to change default customer/vendor email address when sending emails. Source : Dynamics 365 Lab Read more...

2 November 2022

Dynamics NAV & BC Tips & tricks

Tip #69 | Default Implementation for AL Interfaces

I just love it when I get an error and nothing I search for answers what to do next. Like this one Value ' ' does not implement interface 'ForNAV Layout' and there is no default implentation for the mentioned interface.AL(AL0596) There is no mentioning of…

22 May 2020

Dynamics NAV & BC Tips & tricks

Dynamics NAV Coffee Break: How to Create Default Expense Accounts for Vendors in Dynamics 365 Business Central

This Dynamics NAV Coffee Break provides simple, easy to follow instructions that explain how to create default expense accounts for vendors in Dynamics 365 Business Central. Many companies have vendors who send invoices monthly, and always with the same GL account. In this video, we show…

6 November 2018