RE: The Planning Worksheet (NAV 2013)
This means that you have prepared plan at other Requisition Worksheet Batch Name. You need to erase one of them.
View ArticleRE: Account Schedules
If you use Debit or Credit Amount, you should not use Net Change as Column Type. Because od that, you have empties in columns 2 and 3. You need to set as Balance at Date.
View ArticleQuantity on one year contract
I need to make sales contract with item quantities I will sale throughout the year. I have this process with the most of my customers. I need to monitor contracted quantity compared with shiped...
View ArticleRE: Quantity on one year contract
You have to use yearly quantity for sale and making sales order from that?If I undestand you, you have Blanket Sales Order for this solution. You need to put Quantities for all item from cotract. When...
View ArticleRE: Account Schedules
Hi Aleksandar,Change setup Column Type an Balance at Date, and not show amount column 2 and 3.Pleace send your E-mail for send picture my setup NAV an Skype.Thanks very much.Silvino Flores.
View ArticleElectronic Payments Documentation
Looking for some documentation on the electronic payment module in NAV2009 sp1 classic. We've just purchased the granual, and can't find a thing on it in customer source. Can someone point me in the...
View ArticleRequisition Worksheet can't "Send Approval" and "Confirm Approval" in...
When I click on the button of "Send Approval" or "Confirm Approval", then it show "Calculate Plan" page. How do I solve this issue? Thousand helps for your help!!!
View ArticleRE: Paying a vendor
Hi,yes that's the case. You can put the credit memos preventing the payment on hold, that excludes them from the payment suggestion.with best regardsJens
View ArticlePaying a vendor
I have to pay a vendor, who owes us, due to contractual business. How do I do this in Nav 2009, when ever I select vendor it does not do anything, I am almost sure because vendor owes us.
View ArticleServer transfer
Are there issues if we are going to move our NAV server to another physical location? IP address of the server will definitely change but we will retain the server name.Thank you for your inputs.
View ArticleLost Quotes
Hello, we are using NAV 2009 R2What do users suggest is the best way to deal with & Report on Lost Sales Quotes?We are still new to Nav, but we already found that we are staring to have a lot of...
View ArticleRE: Lost Quotes
An update that i was not aware of, in the Opportunity list view you have a Sales Document Type & Sales Document No. which is normally fine, but if you delete a lost quote, then the Opportunity then...
View ArticleRE: Mass update of Item Planning data
If you exactly know what you need to do, you can update these informations directly through table. You can set filters and after that you can use Ctrl+H for specific field.I don't suggest this to users...
View ArticleRE: Paying a vendor
Sorry but how do I that, in the suggest Vendor Payments I presume and where do I made the query that prevent to select the invoices so I have only the creditnotes which I have to pay?Thanks
View ArticleRE: Paying a vendor
navisionary.com/.../what-is-the-functionality-behind-on-hold-field-in-vendor-ledger-entry-table
View ArticleRE: Mass update of Item Planning data
Dear Supremo,I suggest you for using Data Migration or Data Port. Because, there are a validation process if you using it when you try to updating the table data in NAV. :)Regards,DynamicsBoy
View ArticleMass update of Item Planning data
I would like to know the best and most efficient practice to update item planning data such as: safety stock quantity, minimum order quantity, reorder quantity. Can we use SQL update scripts to change...
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