modify expiration date on service contract more several time
hii remark that whene i change the expiration date on service contract more several time, the expiration date on the line is not updated automayically like the first time:is there somme thik to do or...
View ArticleRE: check ledger entry
Are you referring to a situation where the customer has a CREDIT BALANCE and they would rather have a CHECK cut to them than receiving credit on their next order?The fastest way we do it is to make the...
View ArticleRE: check ledger entry
I just want to know how to post in check ledger entry for a payment from customer by a check, because the transactions comes from a customer are registered only in Ledger entries and not in Check...
View ArticleRE: ZetaDocs Installation problem with NAV R2
Hello Thomas,Please see previous post on this issue:https://community.dynamics.com/nav/f/34/t/84724.aspx#158689 Thank you.
View ArticleRE: ZetaDocs Installation problem with NAV R2
I previously checked the post you attached before I wrote my own post.I have no other installation beside NAV R2 CC and RTC.I deinstalled and reinstalled my environment without success.But I recognised...
View ArticleRE: Zetadocs Express cannot see previously attached documents
This issue was investigated.The Zetadocs Document factbox had been added to a custom list view page containing many vendor ledger entries. We do not recommend including documents factbox on a list...
View ArticleZetadocs Express cannot see previously attached documents
We have attached documents to the vendor leder entries page (29). When we go back to view these more than 1 day later they are no longer visible. They are still in sharepoint. Has anyone any ideas?
View ArticleService Tax Reverse related query Nav 2009 Sp1 ( Indian Localization)
Hi All,I have upload the new patch of service tax reverse mechanism, while gone through the pdf which is provided in the patch i have little query ,as per new rule there are certain ration between...
View ArticleRE: Field User ID of G/L Entries and the other entries is not correct.
Dear Nev,After we run the query DBCC CHECKDB on the customer DB and tracking, the issue still happen in the User ID field as follows in G/L Register, Warehouse Register, Item Register... and related...
View ArticleRE: Field User ID of G/L Entries and the other entries is not correct.
Hithe DBCC CHECKDB does not fix any errors it will just report if it finds any, when it completed the run were there any error messages displayed in the results window, or just a list of the tables...
View ArticleField User ID of G/L Entries and the other entries is not correct.
Dear everyone,I encounter a strange situation about data of User ID field of G/L Entry table.Most of record the User ID data is exactly the id of user who log in to RTC, but some remaining is wrong. I...
View ArticleRE: modify expiration date on service contract more several time
Hello Abdelkader,The updating of the expiration date of the contract header will automatically (via a confirmation message) update the lines just if such date is prior to the lines expiration date.Best...
View ArticleRE: Multiple NAV instances to single CRM 2011 integration
Hello UC,This is a relatively straightforward type of 1:n integration from a Dynamics ERP and Dynamics CRM. I am including a blog posting at the end of this reply that also has additional information...
View ArticleMultiple NAV instances to single CRM 2011 integration
Hi there,We currently have multiple, separate and geographically disparate NAV 2009 instances in our organisation. We would like to use the Dynamics Connector for NAV as documented here...
View ArticleIssue with Exporting Analysis by Dimension
My client is running NAV 2009 R2. When she exports to excel an Analysis by Dimension" matrix, a few of the analysis entries are pushed into the Budget entry column.(as found on the data table tab of...
View ArticleRE: Void check
We always recommend users to Void and Unapply. If you just Void only, the entry will not come up again when you use the suggest vendor payment. In addition, when you print the check the applied...
View ArticleRE: check ledger entry
You can print checks for customers. There's a Document Type called Refund that allows you to print checks for customers using the payment journal for customer credit memos.
View ArticleRE: Suggestions Anyone... will be using NAV 2013
1. Know your internal process and operation inside and out2. Know what problems and processes are to be improved after implementation3. Keep a log of users requests. If you're the project manager, make...
View ArticleRE: Costing in NAV 5.0 Does it work and can you trust it?
The only problem on version 5.0 is average costing with drop shipments. Microsoft has a hotfix to patch that.Other than that, it's solid.
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