RE: Windows Authentication and Odata
hi,NTLM normally is suggested for Php, Java etc, (not for Windows clients systems); Some checks \ tests:> try to connect to WS / Odata using server's "IP ADDRESS" instead of name...
View ArticleWindows Authentication and Odata
HelloeHope someone can help me.Im trying to setup Odata on our NAV 2013 Server. When I call it from local machine, everything is fine. But when Im trying to connect from a remote Machine, I get a popup...
View ArticleRE: Adding users
You can also try this blog from step 10blogs.msdn.com/.../manually-restoring-the-nav-2013-demo-database.aspx
View ArticleNav Web services
Hi , We are having one of the requirement in NAV 2009. Our customer will deliver the goods and scan the invoice with device and updates the delivery date time. We need to retrieve the delivery date...
View ArticleCopy chart of accounts from one company to another
Does anybody know how to copy chart of accounts, default balance sheet and income statement from one company to another ?
View ArticleRE: Copy chart of accounts from one company to another
Hi,when the clipboard doesn't suffice (probably), you would need a (customized) batch that copies between companies. I would recommend to do it this way.with best regardsJens
View ArticleRE: Windows Authentication and Odata
Hello Roberto Thank you alot for your help!Works with IP only, going to see if it Works if a create a DNS entry
View ArticleRE: Error SEPA update for NAV 2009 R2
Hi, fields and objects with 8xx numbering regards payment services and credit card management and had been added in 2009 R2 version: maybe does your database come from a previous version technical...
View ArticleZetadocs Express Archive Service on existing SQL Server
Hello,SQL Server Express 2012 x64 is a requirement for the installation of the Zetadocs Archive Service. Is there a way to let the Archive Service work with an existing SQL Server installation?Tom De Rave
View ArticlePrepayments & Accruals
Hello, please could someone outline for me how NAV2013 deals with prepayments and accruals on the accounts (for overheads eg a subscription paid for 3 months in advance)Thanks!
View ArticleRE: NAV 2009 and Windows Server 2012
I would like to know, too, whether NAV 2009 R2 classic database server is running under Windows Server 2012.
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User ID auto synchronization with active directory in MIcrosoft Dynamics NAV...
Hello everyone, our Navserver went down due to frequent power blackout. We have to start installing from scratch, from OS (win 2k8 server r2), to SQL (2012) to Dynamics NAV 2009 r2. After restoring...
View ArticleRE: User ID auto synchronization with active directory in MIcrosoft Dynamics...
I assume, you also created all Users in the new AD from the scratch. This will lead to different SIDs for your your users. Consequently, your existing SIDs in NAV will not match to the users anymore.
View ArticleRE: Statement Status must be open - cannot void check that is on bank recon...
Hi Berlinda,Do you have any active/open bank reconciliations that have not been posted yet? If so, look to see if this check has been added to the open bank rec. and if it's there delete the line for...
View ArticleRE: Statement Status must be open - cannot void check that is on bank recon...
Dear Rob:Yes, It seems we have an active/open bank reconciliations that have not been posted yet.I have seen this check on it but I also seen a lot of other checks that are not cleared yet on the Open...
View ArticleRE: Statement Status must be open - cannot void check that is on bank recon...
Hi Berlinda,With a large number of cheque entries it's probably easier to delete the unposted bank rec., void the cheque(s), and the recreate the rec. This is one of the downsides with NAV's bank rec....
View ArticleRE: Statement Status must be open - cannot void check that is on bank recon...
Dear Rob:I have discussed this with our accounting dept. They will post the unposted bank rec first. This would solve the issue of the cheque entries being "locked" for those unclear checks.We assume...
View ArticleStatement Status must be open - cannot void check that is on bank recon but...
We are trying to void a check no. 506321 that was issued in Dec 19, 2013 but it was not cleared yet as of 01/20/14 - when we tried to void the check - we got an error message "Statement Status must be...
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