Quantcast
Channel: Microsoft Dynamics NAV Forum - Recent Threads
Browsing all 29197 articles
Browse latest View live

New implementations in Dynamics NAV.

Dear all, I work in a refractories company where we have the Finance, Logistics, Purchase, Production, Laboratory and Warehouse departments.Does any one have idea of any new implementations in any of...

View Article


Image may be NSFW.
Clik here to view.

power bi & NAV 2018 integration: web client is working but windows client is...

Hi all,i did all the basic integration process for integrating NAV 2018 and Power BI using azure aad app service .But finally the report is not running windows client (it is loading with power bi logo,...

View Article


What is the difference between resource card and item and how can I apply...

Hi Thank you in advance.My organization does therapy rehab services and these services have subsidies.Currently some of the services are using resource cards while the new services use item cards.The...

View Article

performance graphs

I have set up an account schedules that interrogate chart of accounts filter by cost centre a global dimension. This produces the correct result in a bar charts. However when I click on bar chart ,it...

View Article

How To assign one Item at purchase order line to multi Job Task No , How to...

dearsi made purchase order for one item XX by QNTY 50 at one purchase order line  and i would like to assign this item to multi job TASK No also How to Handle sub-contractor in Job 

View Article


Drop-down list on tablet Client (NAV 2017)

Hi everybody,I have a question for you.Do you know if drop-down list exists in tablet Client in NAV 2017?One of my customer would like to have the "search while typing" feature also using Tablet...

View Article

Image may be NSFW.
Clik here to view.

Microsoft Report Viewer not been installed

Hello, good evening, I'm sorry if I'm dying. My name is Fabio I just started working with Microsoft Dynamics NAV. I can ask if you can help me solve this message this message gives me a new client PC A...

View Article

Add serial number and lot number to sales-shipment report

Before I start I want you to know that I'm a beginner in creating/editing reports. I'm working on a new sales-shipment report. One of my tasks is to add the serial number and the lot number for every...

View Article


Query on open invoices and debtor info

Hi,As i am new on the Dynamics NAV forum, and I am not familiar with the NAV datamodel i have next question:I need to extract data on all open invoices and debtor info for these open invoices via a...

View Article


Payment export in CSV ormat

Hello Experts,Is it possible to export payment file in a simple csv format. If yes what is the best method.Regards,Ratheesh

View Article

Change Microsoft Dynamics NAV Support Partners

Could someone help me to know how we can change Microsoft Dynamics NAV support partners. The new partner is already chosen, so I need to know how to change the support partners only.

View Article

Excel Export from NAV2018

I noticed from my server client that when Excel isn't installed, it exports an xlsx file instead of opening Excel and trying to use the add-in.I would like to use this feature on all clients, not just...

View Article

SALES CREDIT MEMO FOR INVOICE WITH PAYMENT DONE

Hi When we try to Post a Sales Credit Memo for an Invoice which payment was already done, the process says that we cannot do that Post.The reason is because all Credit Memos need to have defined an...

View Article


Multiple Ship To Addresses

I currently work in a system where we are only utilizing one Location Code for all our incoming purchases/inventory, however, we have 5 different buildings at 5 different addresses.  Is there a way to...

View Article

Image may be NSFW.
Clik here to view.

Problem with IF Else statement to generate the output

Hi everyone, I'm have stuck with one problem which is when the document type = Purchase Invoice, then it will capture the value of g_recValueEntry."Cost per Unit".Meanwhile if the document type =...

View Article


Adding PO number in the subject line of Easy PDF NAV 2015

Hi there,How can the PO number be added automaticly in each subject line when sending an Easy PDF ?Currently I have my title "Purchase Order" but I would like the line to read: Purchase Order #...

View Article

Import Data from web service and store in dynamics nav tables

Hello Everyone, I have to get data from a web service and i have to store that data in dynamics nav 2018 table. I am not familiar how can i import data in dynamics nav without using any visual studio...

View Article


What are the best licensing options for both NAV2017 and NAV2018 from NAV...

Can anyone please advise on the best licensing options for both NAV2017 and NAV2018? Currently, we are on NAV 2009 R2 Perpetual LicensesThank you

View Article

Deferred revenue expenditure in NAV 2016 with different G/L

HI,I am posting a rent expenses entry via purchase invoices, where rent is being paid for 3 months along with some service charges in advance also for 3 months.Eg: Rent expenses 10000 per month &...

View Article

Using barcode reader in positive stock adjustment

We will read a qr code containing the item number on an assembly line when the item is ready. The item no is read into the item journal and posted with positive adjustment. The solution we've made does...

View Article
Browsing all 29197 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>