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RE: VAT Registration No. in VAT Entry

I checked in NAV2013 and NAV2013r2 also..

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VAT Registration No. in VAT Entry

Hi, I was checking some diffenences in codeunit 12 (Gen. Jnl.-Post Line) between NAV 2009 R2 and NAV 2013. Inside InsertVAT function previously there was VAT Registration No. evaluation:...

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Job Department-NAV 2013

Hello Team,Is there any integration/link provided within the system between Job function & Sales Quotes, Orders.Reason - So that we can track the Purchase order from Customer(Sales Order) and...

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RE: Job Department-NAV 2013

When you create Sales Invoice by 'Job Create Sales Invoice' batch, system automatic fills these fields.

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RE: "Print as image", og TIFF

I think you can configure this.

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RE: "Print as image", og TIFF

In NAV you mean?

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RE: Customer List

For this reason, I use Bi reports. In NAV, there is not exist the same report. You can make it by yourself if you know some development. You have all data you need in Customer and Cust. Ledger Entry...

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RE: "Print as image", og TIFF

No in NAV. I think in Virtual Image Printer console.

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Integration record table locked by another user

HiUser was trying to post a sales credit memo and got the message " operation could not be completed because a record in the integration record table was locked by another user".I understand if other...

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RE: Customer List

1. Run the Customer List Report2. Set a filter on Date Filter for the period you'd like to analyze customers that didn't buy from you3. Set filter on Sales (LCY) to 0No additional module or additional...

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RE: Account Schedule - Column

It depends on what you set as your Date Filter when you run your accounts schedule report. If you use dates in 2014, then it'll calculate for 2014.

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RE: error The indexing 11 in the array is outside of the permitted range when...

The problem is with the length of your account numbers. Make sure they're all consistent then try again. So if you use 6 digit G/L account numbers, change them all to 6 digits.691210012110should...

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The following SQL error was unexpected. Invalid column name 'license'.

Hi all,I met an error below when I run report from Microsoft Dynamics NAV 2013 R2 Development Environment. Why the error occurred and how to solve it?Your assistance is greatly appreciated!Thanks &...

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RE: The following SQL error was unexpected. Invalid column name 'license'.

Has this report been modified by your NAV partner? If so, this may be a question for your NAV partner.

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RE: NAV R2 Demo/Trial Version

Hi,You can download NAV 2013 R2 from Partner source.Link for NAV 2013 R2 from below page - saurav-nav.blogspot.in/.../microsoft-dynamics-nav-2013-r2-download.htmlYou will require a valid partner source...

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NAV R2 Demo/Trial Version

Does anyone have a link to download NAV R2 as a demo version?

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Customer List

How can I print a customer list with the last date invoiced.  I'm trying to find a way to see which customers have not ordered from us in the last 2-4 weeks or more.

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RE: Customer List

This works.  I guess now is there a way to find out if they ordered last month but not this month or a date range like that? What I am trying to do is this.  Our Sales guy left and we want to make sure...

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RE: Invoicing a single Job in multiple currencies

As far as I'm aware this is not possible with standard NAV Jobs (NAV 2013 North America version).  You may post usage in different currencies, but invoicing currency is defined on the Job card and...

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RE: Invoicing a single Job in multiple currencies

You cannot make invoice for one job in more currencies by standard. I have experience in customizing, because I made vertical solution with this possibility, but not for one customer. I used one main...

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