Alexey Finogenov

When entering a non-existing “Item No.” in the field “No.”, the following message appears: “ This item is not registered. To continue, choose one of the following options: Create a new item card for XXXX. Select an existing item. “ This functionality cannot be enabled/disabled by (de-)selecting the option in the “Sales & Receivables Setup” We can do it if speak about “Description” via Sales & Receivables Setup \ Create Item from Description but do not have such type of option for “No.” In some cases functionality has been felt unwanted from the customer perspective..

‘Sales Order’, if customer’s name has changed, and I want to do it on the sales order (adding “Ltd.” or something like this), but now system suggests to create new customer. The following message appears: “ This customer is not registered. To continue, choose one of the following options: Create a new customer card for Coho Winery XXXX Select an existing customer “ This functionality cannot be enabled/disabled by (de-)selecting an option. In some cases functionality has been felt unwanted from the customer perspective.. At this point is more accurate, when we are dealing with “cash customers”. That is, customer’s which pay in cash and are one-time customers. Before this, I could have used “generic” customer and change the customer info on the sales order. Now, it is impossible, and we are in a situation, where we have multiple customers in NAV, which are irrelevant, after the one-time sales.

Business Central is one codebase with NAV 2018? IntegrationEvents do not sync…. We have had a long process for back port BC event to on-prem...?