Microsoft Dynamics NAV 2016 GST Group Code selection enhancement for all Line Types – India
Microsoft has released GST Updates for Microsoft Dynamics NAV 2016 – India
Direct Download Links:
NAV 2016 IN Release 6 [11.1 MB Zip]
Features included in this Release
GST Group Type Goods for Line Type G/L Account and GST Group Type Service for Line Type Item/Fixed Asset
Invoice Type change in Detail GST Ledger Entry table
G/L entries for Customs Duty Amount
I have created blank company. After that I have logged in properly.
But due to some package errors I have deleted that company.
Now after creating the new blank company I am getting following error.
Microsoft Dynamics NAV
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You do not have the following permissions on TableData OCR Service Setup: Insert
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OK
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I have checked the license & SQL permissions but all are fine.
I have crosschecked the same by creating new blank company several times but for all the time it is giving same error.
I am facing issues in configuring the Item Card Functionality. I want to be able to manage (sell or BreakDown) the Item in to lower level of packaging.
For example - I am dealing with Soda Bottles I may buy it as Single Unit, Pack of 6 OR a Case containing 4 no.s of 6 Pack. I want to divide & convert the CASE into 4 packs of 6. Basically Inventory of Case reduces by 1 but inventory for 6 Packs increases by 4. I am not able to figure out this functionality with the existing base UOM and other available attributes although I am sure there would be a workaround since this is a very common business requirement. Please guide me on how this functionality can be achieved in NAV 2017.
Here I am facing a problem with the No.series functionality in NAV for Journals. My finance users are using same No.series and same Journal at a time with these users are getting the same Document No. which is creating a problem actually this No.series should work like the orders and invoices. (Hope Microsoft can fix this in near future)
Here I can't assign individual No.series it will be a problem for filing purpose.
kindly suggest a best possible way...thank u.
Hi! we're a start-up company and our product is a SaaS subscription. We've implementing Dynamics NAV, but our local partner (we're located in Spain) doesn't have this specific solution (specific software for managing revenue recognition, deferrals..). Could you recommend a partner for this?
Thank you so much!
Hello,
After installing NAV 2017 CU12 I have a problem with accessing NAV through the Web Client.
I keep receiving "Message: A server was not found at "net.tcp://localhost:7046/NAV_BG/Service". Either the URL is incorrect or the server is currently not available."
My service is at 7046 and the name of the web server instance is NAV_BG. I also replaced the name of the server from localhost to the full name of the server but I get the same error. I reinstalled NAV Web Client but that also did not help.
What else has to be checked in order to avoid this error?
Dear Experts,
Is there any possibility, if the sales order is released then we can send the attached incoming file(attachment format - pdf file) to the concern person.
I have attached the screenshots. Please give me some idea.
Hi,
can someone please provide me Dynamics Nav 2009 tutorials in English . I search internet alot but didn't able to find it.
I know its old but I need to learn 2009.
Thanks :)
Hi
When i click Customer Ledger Entries it shows some entries in Red Color & some in Black. But when i first goto Customer Card & Select Particular Customer and click on Ledger Entries in Customer Card it shows only entries which are Red in color . Why so.
Thanks
Hi
In a report i have dropdown which shows Import Vendors & Export Vendors. I want if user selects Import then in another dropdown list of those Vendors should appear which have Vendor Posting Group Dom.
If Export is selected then list of those Vendors should appear which have Vendor Posting Group Exp.
Thanks
Hi
From Item Ledger Entry i am creating Purchase,Issue Report. Suppose Department has issued some material to concerned department . How we can find Qty if concerned department has returned back some Qty to the issued Department.
Thanks
Hi, I have a recurrent issue while planning with Safety Stock in an item.
The story is an item which is replenished by Production Order, Reorder Policy Lot by Lot. It has a Safety Stock of 10, and Inventory right now is 0.
If I plan this item, I will get an emergency Production order for 10 which is right.
Lets say I execute this action message and I get a Planning Prod. Order for this item.
Now, our man in charge of the factory determines he cannot produce this item until next week, so he changes its Due Date and replans it. The order is now expected to be finished next week (lets suppose its running time is just 1 hour in order to simplify this example).
Now, when I run the planning sheet again, I get a new order to fulfill my Safety Stock, since the initial one has been re-planned for next week.
My question is: Is there any parameter I can use in this item to check if in a future period [this is the date formula parameter i am looking for] is going to be produced so I do not get a new production order?
I have checked dampened period parameter, but it seems not to work (I guess it works only backwards)
Thank you
Hi
Which tables to be used to create a report for Payments against Purchase.
Thanks
Hi
I have below line . I want to setrange < StDate
BLLINE.SETRANGE(BLLine."Product Date",StDate);
Thanks
Dear Peers,
In nav 2016 the exchange currencies rate is not executing , each and every time we want to manually to converting the currencies . Is there is anything like setup
Can you please help to resolve.
Hey,
how can i try NAV 2018 with demo data. Is there a link to signup?
How can I get the details of the MUV. I mean related to the production of which Item:
FG Item....RM Item...Standard Quantity...Act Quantity....Value
Hi guys,
I have question about workflow. How can get value of field in page. I make workflow when you make change of field "Assigned User ID" in Service Order page (5900) I want to get value of this field and send him a email?
I have made an event on the table and on the field. When I set to check the box in the table and for response I want to take value of the field and to send email. What to do?
Hi
What is the difference between Standard_Net_Price & Price field in Trans Sales Entry.
Thanks
we posted inventory counts using the Phys Inventory Journal, but we discovered that many of the item's counts were entered incorrectly. Are we able to reverse these entries and repost. There is just too many to adjust manually.