RE: Payment Journal Entry Service
hi,if you need call web service to create payments look at this post:dynamicsuser.net/.../34440.aspx
View ArticleDeductions not brought into Payroll Calculation - Version 4
Dental and Vision deductions did not come into the calculation process. Doesn't appear they are setup any different than our medical deductions which were included in the calculation process. Any...
View ArticleRE: Deductions not brought into Payroll Calculation - Version 4
Hey Rob - We are running Version 4.0 (in the process of upgrading to Nav2013). We have some minor custom programs that allow for the import of employee deductions (new/changes) but did not use that...
View ArticleRE: "New Purchase Invoice" error
Mohana,I think we have resolved this issue. For some reason, when releasing new invoices, a user is prompted to enter a Tax Group Code in the Purchase Card's Line Fast Tab as if it's a required field....
View Article"New Purchase Invoice" error
Greetings,I am a fairly new user of MS Dynamics 2013. At the office today, we received an alert message when "releasing" a new Purchase Invoice that stated "Tax Group Code must have a value in Purchase...
View ArticleRE: Payment Journal Entry Service
Hi ROBERTO STEFANETTI I am very thankful to you.My issue in mentioned link is Payment_Journal_Service service = new Payment_Journal_Service(); this statement not getting...
View ArticleRE: Installation of Nav 2013 R 2 DEMO on Win 7 32-bit
You can install the client but not server.to Install NAV2013R2 server we need 64 bit OS.Here is the full list of System requirements,msdn.microsoft.com/.../dd301054(v=nav.71).aspx
View ArticleInstallation of Nav 2013 R 2 DEMO on Win 7 32-bit
Hi! I'd like to know if its possible to install NAV 2013 R 2 demo on win 7 32-bit? and how?
View ArticleSorting a list of Quotes
Hello and thank you in advance for your help. I am trying to figure out a way to sort my quotes list so that I can actually view the list in some meaningful way. The drop down list of available...
View ArticleRE: Sorting a list of Quotes
In NAV2009, you can sort Sales Quotes by default as following:-Document Type,No.-No.,Document Type-Document Type,Sell-to Customer No.,No.-Document Type,Combine Shipments,Bill-to Customer No.,Currency...
View ArticleRE: Standard Costing and Adjust Cost
You don't need to run Adjust Cost - Item Entries, if you use only standard cost.
View ArticleStandard Costing and Adjust Cost
We're thinking of transitioning to a complete standard costing setup. My question is whether the adjust cost program needs to be run if a company is exclusively standard cost? I'm thinking "no" but...
View ArticleRE: MS Dynamics NAV 2009 - Purchase Quote to Sales Quote
There is no way at Quotes level as per my knowledge.
View ArticleRE: MS Dynamics NAV 2009 - Purchase Quote to Sales Quote
Would the "Copy Purchase Document Batch Job" option work? It is on the document's "Create" group in the ribbon. There is also the same functionality ("Copy Sales Document Batch Job") on the "Sales...
View ArticleRE: MS Dynamics NAV 2009 - Purchase Quote to Sales Quote
It will copy only from Sales Quote to Sales Quote not from Purchase Quote.
View ArticleRE: MS Dynamics NAV 2009 - Purchase Quote to Sales Quote
Hi MohanaHow about at the Orders level? Like when i have a Purchase Order, can i copy the document to a Sales document?
View ArticleRE: MS Dynamics NAV 2009 - Purchase Quote to Sales Quote
thanks! i'll try that out and see if it works.
View ArticleRE: MS Dynamics NAV 2009 - Purchase Quote to Sales Quote
Order Level, you can use Drop Shipment/Special Order Functionality based on your Requirement.Please have a look at those functionalities.
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