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Configure Currency exchange Rates
Hello everybody,how I configure the Currency exchange Rates (TND).what are the values that I have to put?
View ArticleSales Order Approval Workflow
Hello experts,In setup "Sales Order Approval Workflow" in default user needs to "Send Approval Request" and once the Approver Approved this Order then he able to post.But now my requirement is only...
View ArticleIntegrating Sales Order data into NAV
Dear All,We have data of sales order and purchase order on SQL table of bespoke software. We wanted to integrate the data from that table onto NAV sales order and purchase order. What are the option...
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Command (Order) list are not in chronological order ( by date)
Hi all,i'm new in Dynamic Navision and am trying to solve some issue in my society. in Services Tab --> Command (Order) , i try to display a list of command and it's not showing in chronological...
View ArticlePCM - Use same invoice number to repost?
I posted an incorrect purchase invoice. If I post a purchase credit memo to 'reverse' the transaction, can I use the same invoice number when I post the invoice again with the correct information?
View ArticleClear outstanding payments in NAV
I have outstanding vendor invoices that we paid using a credit card so there is no link to the payment in NAV. What entry do I need to make to show that the invoice has been paid?
View ArticleCustomer Statements
Is there a way that I can select what is shown on the statements that are sent to the customers?
View ArticleMonitor WIP Item with Send Ahead Calculation
Hi there,Does anyone has the best practice how ro handle situation where customer wants to monitor WIP (multilevel bom) BUT the starting production time of WIP is begin before all the quantity in...
View Articlecan't reverse cheque payment in 2009 Classic Client
I wanted to void a cheque payment done in 15 Jan 2016. Cheque is with us.Then I have unapplied the related entry and try to reverse the cheque ledger entry. Then I got the following message. Please...
View ArticleNAV2015 excel buffer problem
Hi all,I have a problem to catch up with new version of excel buffer. I'm creating a simple codeunit to export to excel.xb - Record: excel bufferThis is the code:OnRun() ------------------------------...
View ArticlePosted Sales Invoices
Most of the time while I am working in the system, I can't list the posted invoice list. I got following message." Can't display list"If I am going to close the window then it said. " Posted Sales...
View ArticleBackup of Company Data
Question: when I perform a backup of a specific company in my Nav 2013 DB from Nav Dev Environment, am I only backing up RAW data for that company? I don't want to perform a FULL b/u whereby all...
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E-book
Hello,Been using Navision for about 12 months and need to find a book or e-book about the software.... Cannot find even a place for a course about it in Montreal, Canada.Thanks everyone.
View ArticleIndenting Excel cell in NAV 2016
Hello, I am trying to export a project plan from NAV into Excel. Simple enough using the Excel buffer.However, I would like to indent a cell (not use spaces) as if the user pressed the indent button...
View ArticleHOW TO OBTAIN THE RECIPT OF SETTLEMENT OF SALES INVOICES
When we receive cheques from our customers First I enter relevant payment in the Cash Receipt Journal and apply them to relevant Sales Invoices. Then post it. After settling them, how can I get a...
View ArticleAge Accounts Receivable/ Age Accounts Payable Report
My employer wants to get the Age Accounts Receivable and Age Accounts Payable report month wise like Jan, Feb, Mar. I tried changing the filter (Length of Aging Period). But I was unable to do that....
View ArticlePreview Cheque and printing Cheque
When I enter the transaction in Payment Journal to issue a computer cheque to a vendor before I get print the cheque I preview the cheque. Then the cheque number is 80 and it prints the correct number....
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payment class error
hello , i am new in using dynamics nav and i am getting this error "define the drill down page in the page ID field " when trying to display database data for payment class table . Could you...
View ArticleTable of quotes
After having transformed the quote in purchase order , is that the quotes stay stored in the database? if so what the number of that table?
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