• 2 days ago
💁Agenda of the Video▶️: Change or Update the Name of any Customer/Vendor on any Open Sales and Purchases Documents using the feature of "Disable Search by Name" available in Customer/Vendor Card in Business Central.
➡️This feature impact will work only on Open Sales and Purchases Documents, Not in Customer, Vendor Card and List Pages.
▪️▫️▪️▫️▪️▫️▪️▫️▪️▫️▪️▫️▪️▫️▪️▫️
✍️Meaning of the Disable Search by Name: - This is Specifies that you can Change the Name of Customer or Vendor in Document, because the Name is Not Used in Search.
---------------------------------------------------------------------------📍The Feature of "Disable Search by Name" (Business Central): -
Specifies that we can change the Names of Customers on Open Sales Documents. The change applies only to the documents (Like: S.Q., P.Q., S.O., P.O., S.I., P.I. and Memos).
-------
✅Hint: In Business Central 2022 wave 1 (BC20), we can find a New "Disable Search by Name" Setup in 'Sales & Receivables Setup' page and 'Purchases & Payables' Setup page. But this will work for All Customers and Vendors.
---------------------------------------------------------------------------

Category

📚
Learning

Recommended

20:33
I
Up next
Let's Create Our Power BI Report Like Magic
expertiseexcelerate
8:56
Measure Cleanup and Easy Formatting Trick in Power BI
expertiseexcelerate
1:48
Copy Company in Navision #copy #company #dynamicsnav #navision #nav
Freelancer Madhavi
4:15
Where to change effective dates for voucher in tally erp 9
tallygame
4:41
Configuration Questionnaire in Business Central
Freelancer Madhavi
0:32
STOP Ads in your Phone!
Freelancer Madhavi
4:46
Vendor Bank Account Card in Business Central #vendors #bank #account #card #d365bc #microsoft365
Freelancer Madhavi
2:01
How-to check Transporter (as Vendor), Page or Table Field in Vendor Card in Business Central
Freelancer Madhavi
10:38
Calculating Cumulative or Running Total Sales in Power BI
expertiseexcelerate
6:51
Transporter as Vendor in Business Central #Transporters #Vendors #D365BC
Freelancer Madhavi
6:51
How-To Start Business Central
Freelancer Madhavi
9:46
Reverse or Refund TDS Entries in Business Central | TDS Adjustment Journal #tdsDeductedAtSource #adjustment #journal #D365BC
Freelancer Madhavi
9:25
Reverse TCS Entries in Business Central | TCS Adjustment Journal
Freelancer Madhavi
19:08
Import from Foreign Vendor in Business Central | Purchase Goods from Foreign Vendor in D365BC | Purchase Import and Sales Export (Part-3)
Freelancer Madhavi
0:36
Shubho Mahalaya #navdurga #navratri #maaDurga
Freelancer Madhavi
7:44
How-to Create Custom Bonded Warehouse in Business Central | Define Setup for Purchase Import and Sales Export (Part-1)
Freelancer Madhavi
13:45
Generate QR Code for a Sales Invoice in Business Central | Scan to Pay QR Code of a Sales Bill #googlelens #Upi #d365bc
Freelancer Madhavi
1:38
QR Code - Update Information for Posted Sales Invoice in Business Central
Freelancer Madhavi
8:32
Custom Design or Manually Create Data Exchange Definition in Business Central - Bank Account Statement (Posted BRS) Report
Freelancer Madhavi
2:08
Bank Account Card | Concept of Bank Account Posting Group AND Bank Statement Import Format Setup
Freelancer Madhavi
0:55
Print or View Bank Account Statement Report using Statement Number in Business Central
Freelancer Madhavi
6:17
Undo / Reverse a Bank Account Reconciliation | Reverse Posted Bank Account Statement | Undo BRS in Business Central
Freelancer Madhavi
8:34
How-To Generate E-Invoice from Posted Sales Invoice in Business Central | Try API Intergration Service for Automation in E-Invoicing Process
Freelancer Madhavi
23:04
Reconcile Bank Accounts in Business Central - Import, Match, Post Bank Statement | BRS Matching Rule
Freelancer Madhavi
23:26
Bank Data Export or Import and Data Exchange Definition Setup in Business Central (D365BC)
Freelancer Madhavi