RE: Error while updating from NAV 2009 R2 to NAV 2013 R2
hi,you need partner license to manage obejct 104003,100.xxx , delete object before import."2.Add your partner license to the database."You can do this by selecting the Save License in Database field in...
View ArticleRE: Sales Order to Posted Invoice No Series
If the Sales order number and the Posted Invoice number is the same after posting, that usually means that in Sales and Receivables Setup, the "Order Nos" number series and the "Invoice Nos" number...
View ArticleRE: Changing line items in an order
Hi, checking the code the error you mention is raised when in purchase line the field "Drop Shipment" or the field "Special Order" are marked: can you please check them?They can be set if you run the...
View ArticleRE: Windows Application Error - Connection property BN_PublishRetryTime_0 has...
Can you please check "Property Store" table? As far as I know Business Notification server writes two lines in it and if for some reasons they're missing the error is raised.The records should be...
View ArticleRE: Error while updating from NAV 2009 R2 to NAV 2013 R2
HiSorry if this seams like an stupid question but as I said earlier we just got our partner status and we are still a bit confused on some areas, Maybe you can clarify for me :-)When I logon to the...
View ArticleWhat is the difference between the Bank Payment Type of Electronic Payment...
In the Payment Journal when selecting a bank payment type there are two options for electronic payment. The options are electronic payment and electronic payment-IAT. What is the difference between the...
View ArticleClosing OneNote causes Windows error "Microsoft.Dynamics.NAV.Client has...
When closing OneNote after launching it through NAV 2013 to enter a note, NAV frequently "crashes" with a window error "Microsoft.Dynamics.NAV.Client has stopped working". NAV must close and be...
View ArticleRE: Changing line items in an order
I don't even see the fields "Special Order" or "Drop shipment" any where on the order. Â Not in the header, the purchase lines, the shipping or invoicing fields. Â Where are these located?I am not using...
View ArticleRE: Changing line items in an order
Actually, the "Drop Shipment" and "Special Order" columns were hidden, but now that I have added them, I can see they are not checked.
View ArticleRE: What is the difference between the Bank Payment Type of Electronic...
IAT is relatively new introduced International ACH format - as far as I'm concerned, it is more US related feature.(e.g. see here paymentsviews.com/.../countdown-to-iat)
View ArticleRE: Sharepoint 2010 Integration with NAV 2013 Error
It looks like the user you are using does not have permission to access the middle tier. However start with checking the user's credentials, try adding new user and synchronize permissions; check if...
View ArticleSharepoint 2010 Integration with NAV 2013 Error
After installing all the components of NAV 2013 and Sharepoint 2010 foundation.....when I tried to insert Microsoft Dynamics NAV Web Part in Sharepoint, It shows an error as " Either the caller does...
View ArticleRE: Zetadocs Express and Production orders
Hi, i tried it, but it does not work. the document links are not shown in the zetadocs factbox. i created released prod. orders, then changed the Status to finished, so status value changes from 3 to...
View ArticleRE: Posting of Negative On Hands
Hello,this is a check thats build in Sales & Receivable Setup. Neg. Inventory Allowed. This disallows inventory going below zero. In NAV2009 this is setup general for all items. In NAV2013 R2 this...
View ArticleRE: Zetadocs Express and Production orders
hm, formatting didn't work, once again ...Hi, i tried it, but it does not work. the document links are not shown in the zetadocs factbox. i created released prod. orders, then changed the Status to...
View ArticleRE: NAV 2009 R2, Prepayment Process, Error message, Sales Order
Can't you use invoice discount/line discount instead of a negative line in the sales order. Line discount works together with prepayments. One tip before using prepayments; get all the ms hotfixes for...
View ArticleNAV2013 Rollup4+: Handling of Adjustments on Unapply, dimensions in CU 12
Hi,I stumbled over this change in NAV2013 RU4+. It is also there in NAV2013R2. The best fitting KB ID seems to be 348287, "The G/L entries dimension code is wrong when you unapply a sales invoice or a...
View ArticleRE: Closing OneNote causes Windows error "Microsoft.Dynamics.NAV.Client has...
Can you please check NAV server event viewer and report us the detailed notification?
View ArticleDynamics Connector. CRM 2011 to NAV 2013 synchronization
I'm trying to map CRM 2011 accounts to NAV 2013 customer card records.When I create a new customer in NAV, it correctly gets created in CRM; however when I create an account in CRM, this new customer...
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