RE: Adding lines/inventory to the Physical Count Sheet created from the Whse...
The Items Not on Inventory will not help you if the bin content does not exist for that item on that bin. 1. Putting the newly found items on the Whse. Item Journal is correct2. After the Whse. Phys....
View ArticleRE: G/L Entries Report
Are you sure your auditor wants the detail G/L transactions? Or the trial balance? Seems weird that auditors would want to go through every entry in the G/L entry. To get the data out, the most...
View ArticleG/L Entries Report
Our auditor wants us to give them all our G/L Entries in 2013 - is there a faster way to pull the information into Excel. I think since the data is quite big - Excel might not be able to handle this...
View ArticleRE: G/L Entries Report
Hi Berlinda:Alternatively, you can run the G/L entries thru Jet by filtering range of G/L accounts. You can create a GL account no. filter on your options page.Hope this helps.Thanks/
View ArticleRE: G/L Entries Report
You have two options:-filtering range month by month and export GL Entry to Excel-create Dataport/XMLport (as Alex said)You can use Jet or something else, but if you want all entries, you need to use...
View ArticleRE: How to get a developer license key ?
You can do as Alex said (no. 1 or 2; I think no. 3 is not possible), or you may ask your client to extend own license with developer granule (Application Builder / Solution Developer). This is not...
View ArticleRE: OLE Control or automation Server Error
Tool Box was already installed. I tried uninstalling and reinstalling also.Didnt help.But read on some forum (maybe mibuso.com) that the GUID in above error is for NTimer.dllBut in my PC NTimer.dll...
View ArticleRE: G/L Entries Report
If you are on sql you can from excel connect directly to sql and extract the gl entry table much faster. You could also open SQL studio management and run a query there and save the result in tab...
View ArticleRE: Looking for PO # on Inventory to GL Reconciliation report
Hi Alex, thanks - I have tried this report but I don't believe it includes the PO number but just the warehouse receipt and item. Am I missing something?
View ArticleRE: Automated Native NAV 2013 backups
Thanks for answering .I will look into the solutions
View ArticleAutomated Native NAV 2013 backups
In our production environment we have multiple companies for different divisions. We need to schedule native NAV backups in development environment in case we need to restore a single company for the...
View ArticleError installing NAV Web Server Instance
I get this error when trying to install the Web Server Components:CAQuietExec64: New-NavWebServerInstance : A Microsoft Dynamics NAV Web Server Instance CAQuietExec64: already exists.CAQuietExec64:...
View ArticleAnalysis Services in NV
Hello all,I'm new to NAV and try to understand BI integration in Dynamics.Can someone just give me a small overview what is possible in NAV?It seems that NAV in first is restricted to direct reporting...
View ArticleRE: Sales role problem
(please) Dont try "deny"ing...principle is to "grant" permission.And "grant permission" comes in 2 flavours : direct(=yes) and indirect.Looks as probable you need indirect granting on ledger ?#e
View ArticleRE: Sales role problem
You can add all this Table Data with allow permission and they can post invoices. But, you need to set next form with not allow: Customer Card, Customer Ledger Entries and Detailed Cust. Ledg....
View ArticleSales role problem
I use NAV 2009 R2 with classic client. I want to create security role for few sales people. I want to allow them to make sales orders and posting sales invoices. But, in the same moment I don't want...
View ArticleRE: Assigned users per menu
Thanks Aleksandar,the link you shared is helpful to assign users to menus, I would rather prefer something that can provide users assigned to menus, but I guess its not there.
View ArticleRE: XML Port 99,999 canNOT be inserted in Demo Version
Checking Cronus licence permission seems it's not allowed to create any new dataports (for 2009) or xmlports.
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