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Print Check won't print anything

I have been working on the print check from the payment journal  NAV 2013 the whole day, but it won't print anything after clicking the Print. Could someone have a good suggestion? Thank you!

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RE: Print Check won't print anything

1. Make sure your Bank Payment Type is Computer Check2. Make sure your Bal. Account Type is Bank and you have the correct bank account on the Bal. Account No.3. When you print check, make sure the Bank...

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RE: Help with Multi currency consolidation

With multi-currency consolidation, there are many moving parts. A couple of things off of the top of my head:1. Make sure you have the fiscal year created2. Make sure you specify the exchange rate on...

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RE: Drop Down List & Field Groups

1) Only Field Group with the name "DropDown" is used, if not found, then automatically the primary key and description fields will be used (don't know exactly how the description field is identified)2)...

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RE: Drop Down List & Field Groups

I missed the last sentence: Field Group concepts apply only to Role Tailored Client.

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RE: Manage expiration date in NAV2013

If you use expiration date by lot, you use Item Expiration - Quantity report (R5809) for alerting

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RE: SEPA update spain

Are you a Partner/Customer?You/someone in your company will definitely have access to it. please contact them.

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SEPA update spain

Hello:Where can we download SEPA update objects for Dynamics NAV spanish version? W have found this page, http://msdynamics.es/post/71290859478/sepa-actualizaciones-para-nav-2009-y-2013, but we can not...

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Insert Sales Orders using Web Services

Hello All,I'm so new to NAV, but got skills in .net development. I've tried with succes to create new customers using a Page WebService (object ID 21), usng the following code:ODataService.Customer c =...

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RE: Insert Sales Orders using Web Services

Hi Gianmaria.I've tried with succes to create new sales order using a Page WebService (object ID 42) and I've tried to apply same logic on Order Lines (object ID 46) creation, but it not work. Can you...

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RE: Help with Multi currency consolidation

Thanks Alex - I have tried those things already, unfortunately.  I may need to contact a partner.Regards,David

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How to get a developer license key ?

Hi ,We are trying to integrate Navision data with another system ( Podio.com ) and trying to call custom web services with default license. When I tried to create an  object to consume web service ,I...

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RE: How to get a developer license key ?

1. You can work with an existing NAV partner on your project2. You can go through the NAV certifications to get a dev license.3. Ask Microsoft. But they'll probably say no, but it's worth a try.

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RE: Help with Multi currency consolidation

For reference, you can check out this MSDN article and make sure you have everything setup:msdn.microsoft.com/.../hh169407(v=nav.71).aspxIf everything is setup properly, you may want to ask your NAV...

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Manage expiration date in NAV2013

Hi all,Is it possible to manage the expiration date on some items in Microsoft Dynamics NAV2013. and get alert on these expiration date by system or edit report for all item which are already expired

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RE: Manage expiration date in NAV2013

Check out this site for how to setup items with expiration date rules:msdn.microsoft.com/.../hh168034(v=nav.71).aspxThe related links on this page is also helpful.

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RE: Sales Tax Collected Report

Make sure the Report-to Jurisdiction on the Jurisdictions table is filled in. For some reason, the upgrade took this field out.

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RE: Adding lines/inventory to the Physical Count Sheet created from the Whse...

Hi Berlinda:I’m just wondering if the items that were not included in the count sheet have zero quantities on the system at the time the physical inventory journal were generated.  Have you...

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RE: Adding lines/inventory to the Physical Count Sheet created from the Whse...

We are not sure why they are excluded from the count sheet but we did check the count sheet - these items were not there. We think these items are put together first and paperwork were supposed to be...

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Adding lines/inventory to the Physical Count Sheet created from the Whse...

We just finished our 2013 year end inventory.  These are the steps we did1. Create the Whse Physical Item Journal and print out to use as count sheet.2. Input the qty3. Add lines to the existing Whse...

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