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RE: extra entries come in detaile vendor ledger entry as adjopening balance...

Thank you for reply1-  i think you told me before it is from currency problem.I never used exchange rate or another currency  with customer's and vendors with local currency 2- i make as you told me...

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RE: Internal Service

We had the same issue, and finally decided to use a custom module :-S

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RE: NAV 2009 Consolidation (Multisite Operations) Budgeting

Hi,consolidation (in NAV) is not so easy to use, there are some drawbacks, especially with re-importing a period. I have built a consolidation for budgets into the same function, a few years ago....

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RE: MS Word Automation Numered List

I haven't tried it but, how about opening a word doc (2010) goto Home-> turn on numbering, then select the numbering format you want.  Save it as a template.  Then use that template as the one you...

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Dynamics NAV 2013 for process manufacturing

We're an ink manufacturer that works with formulas and batches with very little discrete manufacturing. I have read literature that says NAV can help with Formulas and MSDS --but I haven't seen...

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RE: Dynamics NAV 2013 for process manufacturing

There are partners that have built Process mfg vertical solutions. www.sg.tectura.com/.../default.aspwww.tectura.com/.../ProcessManufacturing_BR_Corp.pdf

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RE: extra entries come in detaile vendor ledger entry as adjopening balance...

To summarize my proplem as following :To show you all transactiones in table detail vendor ledger entry in link below as following :www.mediafire.com/viewthis link above show all transaction in table...

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MS Word Automation Numered List

Hi.I want to program, from Dynamics Navision 2009 C/Side code, a function that generates in Word a numered list as show below.TextxTextxtextxxtexttextI know how to create, save and open the document....

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RE: MS Word Automation Numered List

HiIf you know a bit of VB you can also create a word doc, add a line of text, use the record macro functionality in word and set the line to bulleted, then stop and view the code of the macro, it takes...

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RE: extra entries come in detaile vendor ledger entry as adjopening balance...

HiUnfortunately i cant help with this over the web, a problem like this requires sitting in front of NAV and tracing transactions, use the navigate to figure out where the original transaction comes...

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RE: Dynamics NAV 2013 for process manufacturing

As Rashed said, there are partners that have built similar vertical solutions, but standard NAV is not designed for process manufacturing. I implement process mfg. few time, but everytime with...

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RE: Dynamics NAV 2013 for process manufacturing

We are using the "standard" manufacturing module, with "a couple" of customizations for our customers. You must define the "master" as an ítem, the formula as a "Production BOM", and simplify the...

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Clinic Management Solution Add on for Microsoft Dynamics NAV

HiDoes anyone know any add on available for the Clinic Management Solution (Front & Back office) in Microsft Dynamics NAV? We have a prospect who is having a medium size clinic (with 5 specialized...

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RE: extra entries come in detaile vendor ledger entry as adjopening balance...

Hi all,we've been trying to get to the bottom of it, and I think we have it now. This is all standard NAV behaviour, no migration or malformed entries. There are entries after the reporting period of...

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RE: Dynamic Nav Client Components Fatal Error during Installation

Hi, i manage to install it with RoleTailoredClient,

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RE: extra entries come in detaile vendor ledger entry as adjopening balance...

Thanks for interest I see again to transactions i found that some transaction have applications outside date i write in filter(from 1-09-12..30-09-12) i see some transactions in 2013.ex i write in date...

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RE: Dynamics NAV 2013 for process manufacturing

That's more than a little disappointing to hear, given that their own literature touts it's formula management capabilities.www.microsoft.com/.../nav-chemical-manufacturing.aspxSo basically, all of...

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RE: Dynamics 2013 Report Best Practice - GetData/SetData Confirmation

Have a look at this blog pleasemibuso.com/.../simplifying-document-reports-in-nav-2013

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RE: Dynamics 2013 Report Best Practice - GetData/SetData Confirmation

Hi Mohana, Thank you for the prompt reply. I would like to know if you advise going forward with his solution or do I stick to the way Navision did in their standard report 206, i.e. using the GetData,...

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Excel PowerPivot as a way to replace the Inventory Valuation report?

NAV2009 R2 (Version US Dynamics NAV 6.0 SP1)I built an Excel Power Pivot worksheet as a way to replace the out of the box Inventory Valuation report (I think).  I’m getting results that agree to that...

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