Classic report from RTC over WAN
Hi We have established hosting of Dynamics NAV RTC over WAN. The problem is that the customer need an add-on where the reports is not converted to SSRS reports. What possibilities is there to connect...
View ArticleRE: Classic report from RTC over WAN
To add to what Nick was saying above, I would suggest his second option, converting to RDLC. The classic report will run ridiculously slow over the WAN. Setting up VPN might work, but users will be...
View ArticleRE: New to NAV
When looking at the vendor list, we would like to be able to differentiate our vendors by the type of vendor they are (supplier, expense, contractor, employee, etc)...When customizing our reports, it...
View ArticleRE: Deleted Page 42
Your suggestion was helpful. Unfortunately, there doesn't seem to be any *.fbk or *.fob files with the Page 42 on the DVD.
View ArticleRE: error with account schedules in NAV 2013.
If you use Cronus please check if the single setup record exist in table 1108.If you can't do this with your license please ask a NAV Partner to check this with the Partner license.Usually this table...
View ArticleRE: Page Modification
Hello All,Resolution has been found. I still do not understand the issue with the service but this resolved the issue and allowed the modification to be visible1. Stopped (not restarted) the NAV...
View ArticleRE: Negative Depreciation in Fixed Asset Module
Hi,I think you need to differentiate between "Depr. below Zero" and "Negative Depreciation"."Depr. below Zero" is starting as normal depreciation and allows you to depreciate down to zero and then...
View ArticleRE: error with account schedules in NAV 2013.
Thanks for your reply.We are the partner so it does not happen on our dev license but does on the client file. I understand that a record may have been placed in a table during setup which may be...
View Articleerror with account schedules in NAV 2013.
Is there a known issue when running NAV 2013 with STD pack. When trying to view account Schedules on a newly upgraded system the system errors out on schedules with dimensions say that we do not have...
View ArticleDeleted Page 42
So I don't have any backups and I deleted Page 42 Sales Orders, Do I have to reinstall Navision to get it back, or is there an easy way to reset to default pages. I assumed that it wouldn't allow me to...
View ArticleRE: Deleted Page 42
Then you should use the SQL backup of the demo database: ...\SQLDemoDatabase\CommonAppData\Microsoft\Microsoft Dynamics NAV\X0\Database\Demo Database NAV (X-0).bak (this is the path on the NAV 2013 DVD...
View ArticleRE: Negative Depreciation in Fixed Asset Module
Jens/DirkThank you for your time and input. I was able to work with our consultant and have the validation checks removed tied in to the FA Ledger Check as well as Depr Book Below Zero and Acq Cost...
View ArticleNegative Depreciation in Fixed Asset Module
This is an inquiry to see if anyone has run into this issue and maybe have some suggestions.We are using Dynamics Navision 2009 SP1 as our ERP.Last year, we spent a lot of time looking into...
View ArticleConvergence Match Maker: C4CRM actively seeking partner relationships
Looking forward to Convergence 2013 in New Orleans! Our company Consulting4CRM (C4CRM) focuses on CRM & SharePoint Implementation and Custom Development. We are actively seeking partner alliances...
View ArticleRE: New to NAV
I agree with Neville that creating different Vendor Posting Groups is a good way to go. You can also create a user defined field in the Vendor table (and on the Vendor Card and List forms) called...
View ArticleCRM to NAV map using Entry No. as Primary Key with Connector
In regards to the CRM Connector for Dynamics NAV:On a CRM to NAV map it seems that the primary key on the NAV table cannot be an Entry No. (integer). I get the following error:[Contact to NAV CRM...
View ArticleRE: Inventory Return Shipped Not Invoiced
You should process the credit note on the system, named the "get receipts" function, this will pull through the returns to the credit note and clear down the shipped not invoiced report. dependant on...
View ArticlePage Modification
I added a standard "External Doc No" field to the customer ledger entry page in Dynamics NAV 2009 R2. Then I restarted the SQL Server and then NAV Service but the field will not display as a column to...
View ArticleRE: New to NAV
After a bit more though i think you should use both methods,I would suggest creating them as a vendor posting group then as well as a dimension, the vendor posting group can be made visible in the list...
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