Quantcast
Channel: Microsoft Dynamics NAV Forum - Recent Threads
Browsing all 29197 articles
Browse latest View live
↧

Email logging on the Web Client

If a salesperson is using the NAV Web Client but has an Exchange email account does the email logging work (if set up correctly)?

View Article


Management Reporter/NAV/Budgets

This is either a bug or a problem in my installation. We're using NAV 2009 w/RTC, and Mgt Reporter 2012. When I design a report that pulls numbers from my Default budget, the budget number seems to be...

View Article


RE: Charge (Item) - Receipt

This is small "bug" in NAV. You can't undo receipt and you can't post invoice to oist memo after that.But, never mind you make receipt, you can do assignment after that. Try normal command 'Item...

View Article

Charge (Item) - Receipt

I made Purchase Order with only one entry - Charge (Item). I filled Quantity and Direct Unit Cost Excl. VAT. After that, I forget to do assignment and I post only Receive by mistake. Now I have a...

View Article

Import data with accented characters via dataports (Nav 2009)

Hi, We use Nav 2009 in french version. We want to import external data via dataports, but accented characters do not appear well after the import. Is there any solution ? Thanks for help

View Article


RE: Import data with accented characters via dataports (Nav 2009)

You probably have problem with regional setting. What colaltion for database you use?I suggest to try import with Data Migration NAV tool and see is that OK.

View Article

RE: Posted Warehouse Receipts

Never mind if you use Warehouse Receipts or Purchase Receipts, everytime when you post Warehouse Receipt, system make Purchase Receipt (number of them depends of PO number). In situation you have one...

View Article

Posted Warehouse Receipts

I use Warehouse Receipt in inventory. Usually we make whs.receipts per one Purchase Order (one or few). Now I have example we posted few Warehouse Receipts from two different Purchase Orders. Now, one...

View Article


RE: Receive tolerances for purchase orders

No, the only way is modifying the existing line (re-open P.O. previously), or just adding a new line. The benefit of adding a new line is that you can control or "track" that kind of deviations.

View Article


RE: OLHandler.dll, Win 8 (64 bit) , Office365 ,Nav 2009R2

Thank you Aleksandar :-)Right now, Office 2013 is supported, but for Outlook only 32-bit version is supported.

View Article

RE: Incorrect Cost Amount (Expected) when returned of output journal

I have already check the Item Ledger Entry table using classic, and the correct entry no. (original output journal) showed up in Applies-to Entry Field. In addition, I have check the application...

View Article

RE: Receive tolerances for purchase orders

I agree with Llorca. Only you can do is to set Change Log (modify on field Quantity) to know who is add new quantity.Additionally, you can make some customization. You can add new field "Original...

View Article

How to Fix Negative Inventory

I have a number of stock items that are showing a negative inventory quantity (i.e -48pcs). My actual physical stock of the items is Zero. How do I fix this problem so that the stock shows as Zero...

View Article


RE: How to Fix Negative Inventory

You need to open Phys. Inventory Journals. Press 'Functions->Calculate Inventory' for these items.On 'Qty. (Phys. Inventory)' field put zero values. After that, post journal lines. All disputed...

View Article

RE: Receive tolerances for purchase orders

Thank you Miguel and Aleksandar. We'l go with the creation of a new line, set the change log and finally work on the customization.

View Article


Receive tolerances for purchase orders

We have order lines with certain tolerances and we don't want to create another line for the excess quantities. Is there a way to receive more than what was ordered? Thank you.

View Article

RE: Incorrect Cost Amount (Expected) when returned of output journal

I cannot simulate this situation. Is these entries in the same period? Are you PO is finished? What is Average Cost Period and Average Cost Calc. Type on Invenory Setup?

View Article


RE: Run function every day

Use the Job Queue (see online help for more details). Check whether it is licensed.As far as I know, the demo database already contains some entries you could look at.

View Article

Run function every day

Hello, i want to run codeunit every day automatichow can i do?

View Article

RE: Run function every day

If you are using NAV2013 then you can follow this linkmsdn.microsoft.com/.../dd355183(v=nav.70).aspxSet NAS Startup Method

View Article
Browsing all 29197 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>