A table “record” is a complex data structure I’ve used often when scripting a report or an extension. Creating a record basically gives us an instance of a table within Business Central’s database; rows of the table are stored within this data type based on the current filter or range set on it... 

This week I was tasked to create a more complex report script where I needed to extract data from a table indirectly linked to the current report/extension...

Whether you know Bank Payments by ACH, EFT, Data Exchange Definitions, making the file work with your bank is critical. There is huge potential time savings vs manual payment methods. Though the key is avoiding a few stressful weeks to get the ACH file to work...

This weeks workload was filled with many UI changes in Business Central. These changes were needed to prepare for the upcoming migration of one of our client’s data from their current Dynamics GP ERP solution...