RE: NAV 2013 for Stationery Manufacturing
So what is special about this industry in terms of manufacturing?
View ArticleRE: Posting date on Warehouse Receipt
This should be made as a suggestion to the NAV product. You're correct, this does not make much sense.
View ArticlePosting date on Warehouse Receipt
We are creating a Warehouse Receipt from the Purchase Order. The Posting Date on the warehouse receipt is updating both the Posting Date AND Document Date on the PO. When we go to post the PO invoice,...
View ArticleFinished Production Order reopen
Why Finished Production Order can't be reopen (returned in status Released) in standard NAV? This functionality we often need and I think that no problem if make this function.
View ArticleRE: NAV 2009 - alternate base unit of measure?
Did you try Breakbulk functionality? It is possible to make you fit.
View ArticleNAV 2009 - alternate base unit of measure?
I have  a requirement to store exactly the same product in two units of measure (bag, and pallet). The scenario is that I will need to Manufacture some in 'bag' quantities and more in 'pallet'...
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extra entries come in detaile vendor ledger entry as adjopening balance proplem
Hi guys i have problem in vendor-detaile trial balance report as linking belowhttp://www.mediafire.com/view/?6jw96pgjg9g4185i see value found in adj opening balance as 99360 as picture above when i...
View ArticleDB Connection type in NAV
Hello,I'm quite new with NAV. Right now, my company uses Cenium 5 and Cenium 6, which are developed based on Microsoft Navisions.We need to export data connecting to MS SQL DB Server. Anybody here can...
View ArticleRE: DB Connection type in NAV
HiIt depends on what you are trying to do,If you only want to read information you can do so by connecting directly to the SQL database, this can use SQL or ODBC drivers, so whatever suites however if...
View ArticleRE: NAV 2009 Consolidation (Multisite Operations) Budgeting
HiCould you not use the export budget to excel function, then import them into the consolidation company?CheersNev
View ArticleNAV 2009 Consolidation (Multisite Operations) Budgeting
I am currently utilising NAV 2009 to perform the consolidation of a number of group entities. I am currently using the Multisite Operations function within NAV. I am able to import and process the...
View ArticleRE: NAV 2009 Consolidation (Multisite Operations) Budgeting
Do you have the same gl accounts and dimensions in all companies? If you use the same gl accounts and dimensions, Neville gave the best idea.If you have different gl accounts or different using...
View ArticleRE: NAV 2013 for Stationery Manufacturing
In my opinion (without detailed analysis), you need Production BOM's with different versions and scrap definition and also Routings with different versions and many operations with possibility of...
View ArticleRE: extra entries come in detaile vendor ledger entry as adjopening balance...
can any one told me why this come like this i don't know why it come as total in adj opening balance
View ArticleERP Mannual
HI I am new to Microsoft dynamics NAV 2013. Please any one can give me reference manual for better knowledge.
View ArticleRE: ERP Mannual
msdn.microsoft.com/.../hh173988(v=nav.70).aspxmbs.microsoft.com/.../General.aspx
View ArticleRE: extra entries come in detaile vendor ledger entry as adjopening balance...
Some extra entries, if you think about "application entries" are applied entries and they are created when you post application. I don't know what problem is here. Eventually, we need all items if you...
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