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May 24, 2020

Well this report isn't in Business Central until you create it. Using the AL Language with Visual Studio Code (free);  and Visual Studio 2017 Community Edition (free) you can add custom: reports, card pages, lists, and functions to the standard Business Central. All ad...

April 2, 2020

The default zip codes that come with Microsoft D365 Business Central are not useful. When I create a new production company, I see a few sample zips as below. They all need to be deleted from the Zip Code Table (# 225).

Go to the Simple Maps site to download a free file...

May 17, 2019

Our customer wants to move their ERP/Accounting software to D365 Business Central.

Problem: The legacy ERP displays G/L Accounts with multiple segments. Business Central only allows one segment. The legacy segments need to be converted to Dimensions. In this way they


May 14, 2019

A list of sales invoice line items  cannot be derived from Microsoft Dynamics Business Central - unless you hire a NAV/BC developer to write a custom report.

But it is easily available with Popdock.

From the Business Central menu - you can only get a list of Sales Invoic...

January 6, 2019

You can use the drag and drop functions in Design Mode to create many extensions without coding. Design Mode is only available in the Sandbox. Once you have finished your design changes, you download the code that Microsoft created behind the scenes. Then create a new...

January 5, 2019

Customizations and modifications to Business Central are done with Extensions. They can be installed or uninstalled at will without altering the underlying BC tables or code. This is the modern way to customize, so that the client is not locked into an old version of t...

December 29, 2018

This example is based on the Dynamics Learning Portal Course 81224. It is daunting for non-developers to learn the AL Language Extension, the Visual Studio Code environment, and SQL Report Builder all at once. I haven't done serious development for 15 years, so I wante...

December 27, 2018

Below are the steps to implement EFT payments for vendors in Dynamics GP. Each step has a picture of the settings and process involved.


1) Create an EFT File Format (Financial->Cards->EFT File Format. The bank will tell you which type, usually US - NACHA-PPD.


November 9, 2018

- Tax Posting Setup : Tax Business Posting Groups and Tax Product Posting Groups
- Tax Calculation is based on: Tax Groups, Tax Areas (with Tax Jurisdictions) and, Tax Details (which    are the %’s attached to the Tax Jurisdictions)
Assigning Tax Codes to Custom...

June 27, 2017

  • Always Reliable 

In the 15 years i have been supporting GP, I have never had an issue that I couldn't resolve. If I didn't know the answer offhand, one of the GP MVP's had already run across the issue and had graciously published their findings on the Net. Rarely...

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