RE: Vender Ledger Entries DESCRIPTION NAV 2013
HiThere is no way for a user to change this however your NAV partner can modify the system to have it post a different description quite easily, They need to add some code to update the posting...
View ArticleRE: How to post fully invoiced and received Purchase Order?
HiUnfortunately not,If all quantities have been posted on an order the system will not allow you to post the order, as it says there is nothing to postThe recommended route would be to use the standard...
View ArticleRE: How to post fully invoiced and received Purchase Order?
The complexity is because there are many transactions with a vendor where some of the goods received are returned over a period of 1 year. Thus there are refund transactions involved that need to be...
View ArticleRE: Vender Ledger Entries DESCRIPTION NAV 2013
Hi Neville, Many thanks for your reply.Can we use the "No." field as holder for a description?Or is this not possible as a fix?Many thanks,Avinash
View ArticleRE: NAV 2013 Font Problem
Try with support.microsoft.com/.../2768741. It should address the issue.
View ArticleRE: Zetadocs recipients issue
Hello,As this query is related to Delivery Essentials please can you send an email to support@equisys.com and we'll respond from there.Thanks,Jonathan
View ArticleRE: How to post fully invoiced and received Purchase Order?
Hmm,You could archive the order to keep a copy of it, the only issue there is that you cannot use an archived order as a source for creating a new order,I think your options will be to either:Have the...
View ArticleHow to post fully invoiced and received Purchase Order?
For instalment-base PO where they will usually create separate invoices to receive and pay for the PO, once everything has been received and invoiced, they notice that they will not be able to post the...
View ArticleOptimization of Nav in sql 2008
My database is getting too slow, and i want to optimize it using SHIFT Optimization. Please someone post how to perform SHIFT Optimization.
View ArticleRE: Optimization of Nav in sql 2008
Hi JageshNot sure what you mean by SHIFT optimization, could you perhaps mean SIFT optimization?SIFT optimization was a lot more relevant with the non SQL version of the database, you will get a lot...
View ArticleRE: Vender Ledger Entries DESCRIPTION NAV 2013
HiYes your developers could fill the No into the "Posting Description" field to have that used on the ledger entries, basically anything you want can be copied into this description field and it will...
View ArticleRE: Vender Ledger Entries DESCRIPTION NAV 2013
Can you give an example of what you are wanting to see in the description?As above you can manually enter whatever you want in the "posting description" of the header.If it's not visible you can add it...
View ArticleRE: Lost Quotes
Thanks we are doing this, i just wanted to see if there was a better solution as i don’t like deleting anything in an ERP system, a simple change of status on the Quote would have been better to lost...
View ArticleNAV-CRM Connector - Error generated for Country/Region code when activating...
Hi,I am doing setup and configuration of "Connector for Dynamics NAV" to synchronise my existing CRM and NAV databases. I am using CRM 2011 and NAV 2009 R2.I am following the configuration guide...
View ArticleRE: NAV-CRM Connector - Error generated for Country/Region code when...
Has anyone solved this Topic so far? We have exactly the same problem here.
View ArticleRE: Work mode 'Off-Line' with Microsoft Dynamics NAV 2013
To my knowledge, NAV does not have an offline solution.. there is a mobile product that could be of use to you (via iPhone or iPad) where you can do work on the device and then sync the changes back to...
View ArticleNew User
I am going to manage a project that involves implementing Microsoft NAV for a small manufacturing firm adding CRM after NAV is operational. I am seeking any advice and learning tools to better prepare...
View ArticleRE: Save new records into a new table defined by the developer
Why not just insert your fields OnValidate of the "Buy-from Vendor No." in the purchase header table?
View ArticleRE: Save new records into a new table defined by the developer
Because that want to manage information and need a separate table because many columns or data that will attach to the purchase
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