NKUBE TechOps Software Solutions LLP

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NKUBE TechOps Software Solutions LLP

We are dedicated to empowering businesses through innovative ERP solutions that streamline operations, enhance productivity, and drive growth.

With years of experience in the software industry, we specialize in delivering comprehensive Enterprise Resource

10/05/2026

🌸 Happy Mother’s Day from NKUBE 🌸
Today, we celebrate the strength, compassion, and resilience of mothers everywhere — the women who nurture dreams, inspire growth, and shape the future with unwavering love.
At NKUBE, we honor the incredible mothers who balance ambition and care, leadership and kindness, both at home and in the workplace. Your dedication is the foundation of thriving families and thriving communities.
💖 Thank you for all that you do — today and every day.
Wishing you a day filled with love, appreciation, and joy!

29/01/2026

Leveraging JavaScript ControlAddins for Barcodes in Business Central SaaS model
When working with Business Central (BC) SaaS, you are operating in a multi-tenant cloud environment managed by Microsoft. This brings several specific "guardrails" or restrictions that don't exist in the on-premises version.
Here are the primary restrictions for barcode creation in Business Central SaaS:
No Custom Font Uploads:
The biggest restriction is that you cannot upload or install custom font files (.ttf, .otf) to the BC SaaS environment.
• The Constraint: In on-premises, you could just install a barcode font on the Windows Server. In SaaS, Microsoft controls the server environment for security and stability.
So, for the Workaround we had introduced a JavaScript ControlAddin to draw the barcode using code instead of fonts.

01/12/2025

🚀 Supercharge Your Invoicing: Excel Import and Automated Posting in Business Central 🚀
Tired of manual data entry for sales invoices? Discover the powerful and efficient way to create and schedule sales invoices in Business Central directly from an Excel file! This custom sample solution for Business Central slashes time and effort, moving you from raw data to posted invoices seamlessly which can be enhanced to more effective levels.
Github:
https://github.com/NKUBETechOps/ImportExcelCreateSalesInvoice

Read more:
https://nkubetechops.com/blogs/f/%F0%9F%9A%80-excel-import-and-automated-posting-business-central-msd365bc

19/11/2025

🌟 Happy Women Entrepreneurs Day! 🌟 Today, we celebrate the incredible women who are making waves in the business world. Your creativity and determination inspire us all. Let's empower each other to reach new heights! 💪✨

18/11/2025

📸 Beyond the Single Shot: Building a True Item Image Gallery in Business Central with a Custom Table

The standard Item Card in Dynamics 365 Business Central is excellent, but its ability to handle product visuals is limited to just one primary picture. For businesses with vast product catalogs, diverse color options, or complex assemblies, this single image is simply not enough.
A more robust, scalable, and dedicated solution involves creating a custom table to store your images and then displaying them in a dedicated FactBox on the Item Card.

Read More: https://nkubetechops.com/blogs/f/%F0%9F%93%B8-beyond-the-single-shot-building-item-image-gallery-msd365bc

15/11/2025

🚀 Business Central Power Up: Unleash Batch File Uploads

Stop the click-by-click madness! If your users are suffering through repetitive single-file uploads in Microsoft Dynamics 365 Business Central, it's time for a revolution. The secret weapon? The AllowMultipleFiles action property.
This property isn't just a setting—it's a productivity booster that turns tedious document handling into a lightning-fast batch process!

💥 Action Property Deep Dive: AllowMultipleFiles
This powerful boolean property (True/False) targets Action controls designed for file interaction (e.g., uploading excels, product images, or asset photos).

05/11/2025

Don't Panic! A Guide to the Collect all Errors in Dynamics 365 Business Central
Managing errors effectively in Business Central is crucial for delivering a smooth user experience and ensuring data integrity during business processes. One powerful feature introduced to enhance error handling is the collectible errors capability in AL code, which allows gathering multiple errors during a transaction and presenting them collectively instead of stopping at the first error.
Traditionally, when an error occurs mid-procedure in Business Central AL development, the process stops immediately, and the error is returned. Collectible errors change this behaviour by postponing error handling until the entire procedure finishes running. AL code ex*****on continues even when errors are detected, compiling all errors encountered into a collection that can then be displayed to the user together. This method is particularly helpful in validation scenarios, such as checking journal lines, where users benefit from seeing all issues in one list rather than one by one
ErrorBehavior Attribute: Developers mark procedures with the [ErrorBehavior(ErrorBehavior::Collect)] attribute. This flags the procedure to collect errors rather than throwing them immediately.
GetCollectedErrors Method: After the procedure completes, the method GetCollectedErrors retrieves the list of all collected error objects, which contain error details.

Read full article: https://nkubetechops.com/blogs/f/dont-panic-a-guide-to-the-collect-all-errors-in-msd365bc

31/10/2025

💫Beyond Standard (Part 2): Enabling Document Previews in FactBoxes with the Latest Updates

In our previous post, we demonstrated how to enable document previews in FactBoxes with a minor customization. As rightly pointed on LinkedIn, the initial implementation in Part 1 allowed previewing only the first page of a PDF document.
To overcome this limitation, we've enhanced the FactBox by introducing a new table structure that stores all pages of the attached PDF. This allows users to preview each page individually—bringing a more complete and user-friendly experience to document handling in Business Central.
Read More on:

https://nkubetechops.com/blogs/f/beyond-standard-part-2-enabling-document-previews-in-msd365bc

27/10/2025

Beyond Standard: Enabling Document Previews in FactBoxes with a Minor Customization in MSD365BC

The announcement that Microsoft Dynamics 365 Business Central can now display document previews as images directly in FactBoxes is a game-changer for user experience. It allows you to instantly visualize attached PDFs—like purchase invoices, sales orders, or signed receipts—right next to the record you're working on.
While Microsoft enabled this feature for standard document attachments, what if you have a custom process or an older document handling setup? Or what if you want to display the preview on a page that isn't standard?
The great news is, you can enable this powerful visual confirmation feature in your existing document handling flows with just a minor customization in AL Language!
The Trick: Leveraging the New PDF Document Codeunit and ExtendedDataType Property on Pages
Sample has been created by generating the Report PDF and Preview it into the Factbox we can make changes to preview the Document Attachments for the PDF files.

Sample Code snippet:
1.Created a new field to store temporarily Image file for the Sales Invoice
2.Created a Factbox page to display the Image file of Sales Invoice
3.Created a method to get a PDF file for the Invoice and generate a Image of Report PDF File.
4.Attached the Factbox to the Sales Invoice Page

20/10/2025

✨ Wishing everyone a vibrant and prosperous Diwali! May your social media shine as bright as the diyas this festive season. Let’s light up your brand together! 💡

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