Online course for Microsoft Dynamics NAV product
Hi theredo you know where I can get access to Microsoft Dynamics NAV online course? from an end-user perspectivethanksSon
View ArticleRE: Online course for Microsoft Dynamics NAV product
If your organization is enrolled in a service plan for Microsoft Dynamics, you can access unlimited online training – E-Learning, training materials, and learning plans – for Microsoft Dynamics by...
View ArticleRE: Sales quotes come as default although number series of sales order...
I am not sure how you can do this. Are you press "New" on Sales Order and you get new Sales Quote?If answer is "Yes", this is because of some customizations. Sales Order and Sales Quote use the same...
View ArticleNAV 2013 RTC Installation Error
This issue come when i assign any user on " limited user " license type.Does anyone came accross this error message as "Failed to execute the codeunit.....Application.managment: execute " ...I have...
View ArticleRE: Bug Fix - Check Management NAV 2013
While they are maintained in codeunit 12, they are controlled by field values that are passed with the journal entry. Whenever the document number, document type or posting date changes you get a new...
View ArticleRE: Bug Fix - Check Management NAV 2013
Hi,thank you for the explanation, I agree it's a bug. This seems to be limited to the NA localization, however it got me thinking on a specialty we have in (german) payment processing by clearing file....
View ArticleBug Fix - Check Management NAV 2013
On the off chance that someone from Microsoft reads these posts, there is a problem in CU 367 that causes voided checks to produce several transaction numbers in the GL Entries along with a gap in the...
View ArticleSource type in Planning Worksheet
I want to use the Planning Worksheet to create production orders based on Sales order demand.When I do this, the production order has the Source type as Item.How do I make this default to Sales Header...
View ArticleRE: Source type in Planning Worksheet
HiTo get the production order to display the sales order as the source (And only have that sale's production included as with the planning sheet there may be other replenishment included) you need...
View ArticleRE: Viewing of Vendors Across Different Companies
HiIt can also be done using the free version of Jet Reports that is included with NAV, you will need someone who has good excel ability to help create the report thoughCheersNev
View ArticleViewing of Vendors Across Different Companies
I am new user of Nav 2013. I have received a different opinion on viewing the balance of the same vendors across different companies. Some said it will required customisation. May i know what's the...
View ArticleSales quotes come as default although number series of sales order defined...
I have problem .From Financial Management - Setup-No.SeriesI write Two series for sales order and sales quotes code name start no end no AR-so Sales Order...
View ArticleRE: Sales quotes come as default although number series of sales order...
HiThe reason why it would use the SQ number instead of the SO number is the setup of the number series in the sales & receivables setupGo to "Sales & Receivables Setup" and under the numbering...
View ArticleNAV NA Document Report Margins
In NAV2009 R2 for North America database, there are two sets of reports for Purchase, Transfer and Sales documents. For example there is Report 406 (Purchase - Invoice) and Report 10121 (Purchase...
View ArticleRE: Source type in Planning Worksheet
Neville is describe process to get SO on Production Order Header. Answer on your question is: if you use Planning Worksheet to create production order, you cannot get SO on PO header. When you use...
View ArticleRE: Sales quotes come as default although number series of sales order...
@Neville: Ahmed already said that he is set different serial numbers for SO and SQ on Sales & Receivables Setup. He has problem, when he try to make new SO, he get new SQ. I understand him like...
View ArticleCalculate period - Payroll [MS Dynamics NA 2009]
Hello ther,I would like to calculate period for payroll posting on MS Dynamics NAV 2009. However, whenever I am calculating period it gives an error about the empty field at the last. I cannot delete...
View ArticleRE: Calculate period - Payroll [MS Dynamics NA 2009]
Payroll doesn't exist in standard NAV. This is probably addon from some partner. You need to say what payroll module you use, and after that maybe someone can help you.
View Article