Saurav Dhyani - #MSDynNAV & #MSDyn365bc

Hi Readers, Sorry for the delay on next article in API Series for NAV 2018. I exactly forgot about that I didn't complete this series. Thank you all who requested for this article. Hope this article continues from that. We already have four posts about NAV 2018 API listed below - API Part 1 API Part 2 - Configure API API Part 3 - Consuming API API Part 4 - Develop a Custom API. In this article, we will see how we can add Page External Item Entity in the API Web Service Page. After adding External Item Entity in list we will be able to consume ExtItem API Page.

Hi Readers, Yesterday we stuck with an issue for a customer which we recently upgraded to Business Central 13.x on-prem. It took time to find the solution so I thought to share a solution with everyone. Issue Description - Report using custom Barcode Font does not work with Web client but works with the windows client. In this article, we will discuss the issue and resolution on same.

Hi Readers, Thanks for all your feedback on the first article about Export Electronic Payment. Wow, I was amazed to see how many questions I received via email on Export Electronic Payment article . In this article, we will discuss all those questions. This article applies for any new implementation or if you upgrading a customer from a 2017 or lower to 2018 or higher. We will have copy certain master data to configure Export Electronic Payments.

Hi Readers, There were quite a few changes to EFT in NAV 2018 and unfortunately, it doesn't really work out of the box. In this article, we will discuss all these changes that are required to set up Electronic Payment in NAV 2018 or Business Central. Note -  There is no more "Transmit", it is replaced with “Generate” . All Screenshot in this article is from NAV 2018 North America Database. ** All Values set below are for the demo. Please specify actual values.