Burden Rates
I would like to understand more of the structure to set up the burden rates in Nav.
View ArticleRE: Rebuild indexes
yes, all indexes.look at this link: "technet.microsoft.com/.../ms181671.aspx"A. Rebuilding an indexThe following example rebuilds the Employee_EmployeeID clustered index with a fill factor of 80 on...
View ArticleRE: XBRL vs IXBRL
hi,IXBRL is last version of the XBRL Language, is different.Standard XBRL is presented as a series of tags and numbers. iXBRL (inline XBRL), is a more recent version of the language, which allows...
View ArticleRE: Dynamic Nav Client Components Fatal Error during Installation
It might be that the Windows Firewall service is turned off. By default when installing NAV there is a setting to add an exception to the Windows Firewall and if the service is stopped then this will...
View ArticleDynamic Nav Client Components Fatal Error during Installation
Hi,i need help, i cant install Nav client into user laptop.OS: Win7 Pro 32 BitOffice 2007After i encounter the issue, i tried,- Repair NAV client, (Cant solve still same error)-Uninstall NAV Client,...
View ArticleSpesometro - Italian TAX Update
Buongiorno a tutti, qualcuno ha news realative al nuovo spesometro per la versione italiana di NAV 2009 R2?Hello everyone, does anybody know about the new spesometro in the italian version of NAV 2009...
View ArticleRE: Spesometro - Italian TAX Update
Ciao Roberto, grazie per l'update.Se riesci segnala anche queste due cose:1) l'impossibilità di poter gestire i campi della comunicazione relativi alla persona fisica della società che si assume la...
View ArticleRE: Gold Partner - Complaint
Hi Check,I am sorry to hear of the problems you have having in your move from v2 to 2013. It sounds to me like you have been let down somewhere alone the line by your current reseller. NAV is a very...
View ArticleGold Partner - Complaint
HelloI feel hopeless, helpless, and desperate. I write this because our senior accountant wanted to vent today. He is very troubled, and extremely concerned. That fellow made it very clear that this...
View ArticleRE: Gold Partner - Complaint
Hello Chuck -- We are sorry that you are experiencing issues. We are looking into this for you and will follow up with a response as soon as possible.
View ArticleRE: Purchase Credit Memo makes $ value disappear when using Get Return...
Hi Stephan, I'am currently having the same issue...did you find any resolution for this. Any help in this regard would be greatly appreciated.
View ArticlePurchase Credit Memo makes $ value disappear when using Get Return Shipment...
We are using the NAV 2009 R2 (NA) with the latest Hotfix platform.When pulling line(s) into a Purchase Credit Memo using the Get Return Shipment Lines...The Purchase Credit Memo loses all dollar value...
View ArticleRE: XML Port in NAV 2013 R2 does not Handle Format Variable Length correctly
hi,I checked all the knowledge base, there is no hotfix on this topic or functionalities changed by design.The xml ports have been recently modified to improve time to import \ export already in the...
View ArticleRE: Spesometro - Italian TAX Update
ok grazie.settimana prossima segnaliamo il tutto (appena ci danno udienza), ti giro poi l'elencone delle segnalazioni inviate.Roberto
View ArticleRE: Use Partner License in NAV 2013 RTC to modify table data
Actually in order to keep tracing about posted document tables modification we use report/codeunit with related permission. For minor data correction I made an "utility" page with serveral lists linked...
View ArticleRE: Prod Order Shortage List Report
Qty. on Purch. Order will show the Purch. Order where:PurchOrder."Expected Receipt Date" <= ProdOrderComponent."Due Date"ANDPurchOrder."Location Code" = ProdOrderComponent."Location Code"No...
View ArticleProd Order Shortage List Report
Can someone explain to me how the report "Prod Order Shortage List" # 99000188 handles the Qty on Purchase Order and Qty on Sales Order fields? Many times we see items that have 0 quantities in the...
View ArticleDouble currency and valued in our invoices
Ciao, I have some customer that are billed in USD but are located in UK and charged by an English billing entity and they are requesting to have the VAT in GBP, is there any set-up in NAV that we can...
View ArticleRE: Double currency and valued in our invoices
In NAV there is no such setup. You need to make customization for this. We made this customization with one currency in invoice and local currency in GL and VAT entries.
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