dimensions not being pulled??
Why the dimensions in the production order are not the same ones in the posted invoice?
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Upgrade to dynamicsNAV 2013
Hi experts,i'm merging objects, i have a question about newObject (2013).Should i added all lines in newObject subPage to Result subPage and delete the old one.Please see this demonstration :best regards
View ArticleFixed Assets, Depreciation Methods
Why if using declining balance 1 or 2, Nav is asking for a % and not a number of years or months? What is the norm? Wouldn't it change every month?
View ArticleAm I able to edit the "Vendor Invoice No." Field on a Posted Purchase...
I am needing to edit the vendor invoice number to make a correction on a PINV. The edit button on the ribbon is shaded and will not allow me to make that selection. Is there a way for me to edit...
View Articlecustom attachment
Hello guys,How can I send an email to a customer using a dialog to add an external attachment?
View ArticleResetting passwords for vendor account in vendor portal
I was told there is no way to reset password for vendor in vendor portal. The only way is to remove the account and re create using claim user (the whole cycle). This is not flexible!There are bound...
View Articlehow to get vendor payment details in Payment voucher?
Dear Experts,We have a requirement to get vendor remaining payment details which is <0, >0 and not equal to 0 into payment voucher. Kindly advise.ThanksWith Regards'Mandeep Kaur
View ArticleWhere to find the old NAV versions ?? Can't find them on Partner Source.
Need to upgrade NAV 3.7 Norway to NAV 2016 Norway, where to find the older versions of NAV 3.7, 3.7A, 4.0, 5.0, 2009 etc.. for the upgrade process.Can't find these versions on Partner source...
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Data Exchange Definition - how to import neg. values with a space between.
Can anybody help me out here..I'm trying to import the bank statement and the values come fine when the amount is positive but I get an error when the amount is neg. (The reason could be the gap beween...
View ArticleMicrosoft NAV 2016
Hi,I have downloaded Nav 2016 under MSDN license. While working on Codeunit, i was getting Permission denied. I don't know what was happening, so after checking the license I found that the license is...
View ArticleMS Excel Add-on asking for user name and password
Hi,I got a customer who have hosted NAV server and NAV 2013 R2 client installed locally. Local PC and Nav hosted server are on different domains. User will click on the NAV client installed locally and...
View ArticleAuto filling fields on NAV
Hi ,I created two tables on NAV Policyholder Table and Insurance invoice both with the No. and Name fields, when i select the No. field on my Insurance invoice table i want to see all my Policyholders...
View ArticleError - NAV2016 on Azure
Dear Experts,I'm trying to install NAV2016 on Azure vm, using power shell scripts. when i execute script it is giving below errorCopy-VhdFileToAzureStorage : Cannot bind parameter 'Destination'. Cannot...
View ArticleGeneral Ledger and Sub Ledger Reconciliation Problem.
Hello,There is an issue with one of the system i am working on related to "Difference in value between G/L and Sub Ledger". They do not match up. The user did direct posting ant its been more than 5...
View ArticleRegarding Multi Companies In a Single Database
Hi,We have implemented NAV 2016 recently. Now I want to create a new company in that database but with different customization i.e. company A will we having different validations while Company B will...
View ArticleHow to add preview action in report
Dear Experts, I need to add preview button in a report. Kindly advise please.ThanksWith RegardsMandeep Kaur
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NAV CRM 2013 Address False Positives
Want to prevent address false positives in NAV CRM 2013, what is the best approach?
View ArticleCustom Report Layout - changed for every user?
Hi,I am wondering if you change the report layout for every user if you were to select a custom report layout.Or does this custom selection only change for the specific user?Our company uses multiple...
View ArticleBOM for textile industry
HiI would like to know how to maintain BOM for textile industry in NAV2013
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