Sankar P – Quardrix

Enhancing Email Functionality in Business Central: Auto BCC for Sales Invoices

When working with Microsoft Dynamics 365 Business Central, automating email communication can save time and ensure consistency. One common requirement for businesses is to automatically add a BCC (Blind Carbon Copy) address when sending out specific documents, such as Sales Invoices. This ensures that a copy of all outgoing invoices is sent to a predefined […]

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🚀 Let’s design Copilot to Get Customer 360 from Business Central!

With Customer 360 Copilot, you can: ✅ Instantly retrieve real-time customer insights ✅ View balances, overdue invoices, and order history ✅ Make faster, data-driven decisions No more searching across screens — just Ask. Retrieve. Decide. ✨

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APPS

Sales Order Over Shipment

The Sales Order Overship app enhances your order fulfillment process by allowing shipments that exceed the original order quantity. Seamlessly manage and dispatch more items than requested, optimizing warehouse operations and improving customer satisfaction. Empower your team with greater flexibility and efficiency in every shipment. Free Download

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Development

💬 “Can you send me a quote ASAP?”

Copilot-Sales Quote AssistantIf you work in sales or operations, you’ve probably heard this more times than you can count.The challenge?Finding the right customer, the correct item, and getting a clean quote out — without losing time or accuracy.That’s why I built Quote Assist Agent for Microsoft Dynamics 365 Business Central using Copilot Studio. ✅ It

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Basics - Technical Development

Business Central – RDLC Report Development

This video provides a step-by-step guide on how to create an RDLC report in Microsoft Dynamics 365 Business Central, covering everything from dataset creation to designing the layout in Visual Studio

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Business Central

SG Localization for Dynamics 365 Business Central – Explained! 💡

Who need SG Localization? Why We need SG Localization? •Customer book currency is USD •Customer receive invoice from SG Company and Invoice currency is USD. •GST Ex. Rate will be fixed Vendor and it must be followed in our books as-well •E.g. Company Currency Setup : USD to SGD : 1.4 •USD Invoice provided by

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Business Central

PO Planning Time Sensitive and Short Product Life

🚀 Smart PO Planning for Perishable Products – Simplified! 🥦📦 We recently encountered some interesting challenges in planning purchase orders (POs) for perishable products – where shelf life, delivery timelines, and demand forecasting are all critical. 💡 With a deep understanding of the domain, we built a simple yet powerful solution that automates PO planning

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MiniPOS

MiniPOS Video Guide will show you setup, configuration and Transaction Posting

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Basics - Technical

Flow Data From Sales Header to Cust. Ledger Entry

In Business Central, there are many scenarios where we may need additional fields from the Sales Header to flow through to the Customer Ledger Entry during invoice or credit memo posting. While it’s possible to achieve this directly, it’s generally better to follow a structured flow: This approach ensures data consistency and follows Business Central’s

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Basics - Technical

Create a New Table and List Page in BC

Creating a new table and a list page is a straightforward task in Business Central development. Let’s walk through a simple scenario where we: Steps to Create a New Table and List Page Step 1: Create the Table Step 2: Create the List Page Step 3: Attach the List Page to the Role Center Identify

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Author name: Sankar P