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RE: Negative Depreciation in Fixed Asset Module
Hi Dustin,this should be Table 5611 "Depreciation Book", Field #47 "Allow Acq. Cost below Zero". I've just checked the revision history: it's been there since at least version 4.I've added it to the...
View ArticleArgentina Localization
Do any of you know where to get a NAV 2009 R2 version for Argentina?Thankes in advance
View ArticleRE: Inventory Turnover
Hi, i've looked into this and it looks like it's only in the US version.
View ArticleInventory Turnover
HI, we're currently implementing NAV 2013 and I’m trying to find a report to show me inventory turnover i.e. when run I put in an as at date (31st Jan 2013) and it shows me the inventory qty/Value and...
View ArticleCollation for Chinese letter
Hi all,We're trying to communicate between NAV 2009 R2 and Oracle database using Linked Server of SQL Server.As the result, data have been copied from Oracle database to NAV database, but...
View ArticleHow to create a New Database for restore purposes
I have encountered problem on restoration of backup file. The system give me this error 'the combination of user ID and password entered is invalid' during create new database (I have manage to log in...
View ArticleExpert required on Dynamics NAV Development
As a company located in Shanghai China, we are now implementing development on Dynamics NAV.Anyone who is willing to work in Shanghai for certain period, with enough esperience on Dynamics nav is...
View ArticleSales Return Orders (RMA) NAV Automated emails
I have a challenge where our NAV system is set up to send automated emails to customers for Return Materials Authorizations (RMA) in the Sales Return Order. The email goes out in HTML format and when...
View ArticleRE: Lost Quotes
Hello Ian, You can archive the quotes before deleting them. Use the FUNCTION button and select archive or if you print your quotes, there is a chck-box option on the OPTIONS tab to archive the...
View ArticleRE: How to create a New Database for restore purposes
HiAre you using NAV with SQL server as this will affect the answer?CheersNev
View ArticleRE: Sales Return Orders (RMA) NAV Automated emails
Hi JoanHTML will always be an issue due to how the different online mail providers read it, your best option will be to rather send it as a PDF attachment to the emailIf you are using NAV 2009 and up...
View ArticleNav Web Service Fault Error Message
hi all, when adding reference error came:There was an error downloading 'http://1.1.1.0:1111/NAV/WS/Codeunit/WebService_Lookup'. The request failed with the error message: -- <s:Envelope...
View ArticleRE: Nav Web Service Fault Error Message
HiLots could be wrong here,Your best bet is to open up the NAV Classic client, click on "Help"->"C/SIDE reference Guide"Click "Index" and type the following into the search boxWeb services,...
View ArticleRE: Sales Return Orders (RMA) NAV Automated emails
Hi Nev, This is a great suggestion! I've forwarded it to our NAV consultants. I'll be thrilled if they can get it to work. The workaround has been horribly time consuming.Thank you very much, Joan
View ArticleZetadocs recipients issue
Hi, We have Zetadocs version EQ5.0.227 delivery essentials,No capture and use NAV 2009R2 GBI have configured report id 405 ( standard NAV po report) with specific customer, document set rules....
View ArticleRE: "Required" DImensions not needed for cash deposit/receipt transactions.
We found a solution: We were advised to create default dimensions for Cash and A/R general ledger accounts and set dimension priorities so the Customer dimension takes priority to our G/L dimension.
View Article"Required" DImensions not needed for cash deposit/receipt transactions.
We have some sales dimensions that require entry or get assigned values during sales order processing. Is there any way to avoid having to enter the “required” dimension values for these during Cash...
View ArticleVender Ledger Entries DESCRIPTION NAV 2013
Dear All,We are new users of NAV 2013.In the "Vendor Ledger Entries" veiw the "Description" field for invoices lines populates from "Purchase Invoice" card the entry under "General" "No.".However, this...
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