RE: export and inport between 2 enviornments
Suppose I do export.I want to do import with compare (selective import, such as Dynamics AX).How can I do that best?Thanks :)
View ArticleTransfer Order - Partial Shipment and Received - how to cancel the balance or...
We got a Tranfer Order that we only shipped out partially and it was received. We are not going to be shipping out the balance - how do we closed out the transfer order.Example: Transfer Order Qty is...
View ArticleRE: Transfer Order - Partial Shipment and Received - how to cancel the...
You should always create a balans in your transfer order. So everything you post as send, you should also receive. In your case, you didn't sent all of it, and you can remove the transfer order. Be...
View ArticleRE: Nav 2009 R2 Crash on all Postings - Gives no Error
HiOnly some checksTrace posting routines with SQL profilerCheck db datafiles, disk spaces, autoincrement datafiles e log file property, and temp dbIf you are using nav Service tier restart Services
View ArticleRE: Nav 2009 R2 Crash on all Postings - Gives no Error
Thank you for your reply Roberto.We identified the issue after several painful hours to a User inadvertently accessing part of the Job setup.Due to our customisations having the boolean 'Automatic...
View ArticleNav 2009 R2 Crash on all Postings - Gives no Error
We are experiencing an issue on Navision 2009 (with some heavy customisation).When attempting to post anything (Purchase Order, Sales Order, Invoice, etc) and irrespective of line type Navision reads...
View ArticleSystem Administrator
what are the functions or roles of system administrator in Navision R2
View ArticleRE: System Administrator
Depends what you want to do in NAV. If you need all permissions, than you need SUPER. If you don't need all permissions, than you have to give us specifications of your job.
View ArticleRE: Creating Excel spreadsheets in CRM 2011 plugin or custom workflows
Hi, this is NAV forum, not CRM. If you need CRM forum, go to Communities - Microsoft Dynamics CRM.
View ArticleCreating Excel spreadsheets in CRM 2011 plugin or custom workflows
Hello,is it possible to create Excel spreadsheets in CRM 2011 plugin or custom workflows?I developed custom workflow (isolation mode None), which uses Microsoft.Office.Interop.Excel.dll.This dll is...
View ArticleConverting GL history from NAV to GP
Has anyone ever converted NAV gl history (entry table) with 6 dimensions to Dynamics GP.If you Please assist with instructions asap.I am questioning the loss of data. Krystal
View ArticleRE: Cost adjustment process issue
HI Alexsandar, Thanks for the reply,ILE ( Item ledger entry no) = 236164VE (Value entry no) = 948889This company Use SKU card also. most of the time each item has two SKU cards.No variants...
View ArticleRE: System Administrator
I meant to the banking organisation what are the functions or roles of the system administrator to the fact the organisation is using NAV.R2
View ArticleRE: Creating Excel spreadsheets in CRM 2011 plugin or custom workflows
Sory for disturbance.povversas
View ArticleRE: NAV 2013 Services
Hi Rishi,Yes, the problem will occur if you use same port in two existing nav service instance.
View ArticleRE: Converting GL history from NAV to GP
I'm not converted something like that, but I need GP entry table format to mapping it. Dimensions depends of NAV version.
View ArticleNAV 2013 Services
Hello Team,Is it fine if I delete the existing service from NAV administration tool and create a new service with same port numbers directing it to different database.Please suggest.Many ThanksRishi
View ArticleRE: NAV 2013 Services
Hello Russel,Thanks for your reply,would like to confirm by showing a scenario where i having concern If I delete existing NAV service instance with existing port and create another NAV service...
View ArticleRE: Apply entries
You can't find this information in G/L Entry. You can find it in Customer or Vendor Ledger Entries. You need to filter entries Open = No. Then you can find Transaction No. This value is the same as...
View ArticleApply entries
Hello,I want to know how can I print a report or show a statement of transactions which are already apply in general ledger
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