Today I would like to share another mini tip about Business Central, how to get the sort order for the records returned in AL.
Hello, I want to share a little code that allows you to import multiple files in a .zip and attach them to a “Sales Order“.
This process could easily be adjusted to any Business Central list that can upload attachments. (In case the list page doesn’t have them, you would have to first create a little customization before using this code).
If we go to the page code “page 1174 “Document Attachment Factbox” we can check which master tables we could attach files to.
Order Promising in Microsoft Dynamics NAV and Microsoft Dynamics 365 Business Central is a very helpful feature, especially for industries like manufacturing in which customers place orders and customer service reps or salespeople need to provide the customer with a promised delivery date.
Today I would like to discuss how to view Outstanding Order Lines and Invoices Order Lines in Business Central. For example, sales lines and posted sales invoice lines.
As you know, when you create a new sales order in BC, you first enter header information and then lines, which is a one-to-many relationship.