#nav2016, nav2017, dynamics365 #flow #office365 msdyn365 #d365 #financials Dynamics NAV 2017 – Projekte Grundlagen Laufzeit: ca. 1 Std. 19 Min. – 14 Videos Level: Anwender, Administratoren | Sprache: Deutsch Version: NAV 2017 Dieses Training bietet Ihnen eine schnelle und effiziente Einführung in das Projekt Modul von Microsoft Dynamics NAV. Erfahren Sie in diesem Video, wie Sie Projekte und Ressourcen anlegen, verwalten und abarbeiten können. Preise, Bestellungen und die Abrechnung stehen ebenfalls im Mittelpunkt dieses Videos. Weiteführende Informationen : www.learn4nav.com Hier ein kleiner Auszug auf unserem YouTube Kanal.
Blog Post: Learn4NAV: Videotraining Dynamics NAV 2017 Projekte Grundlagen
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Forum Post: RE: Subscription to page triggers from any page with SourceTable empty does not work
Hi Marcell, I tried as you said and it works. This also was my idea, to use the subpage inside the 113 page instead, however this is a workaround, it is not the solution for the problem. Do you know if this is a NAV bug? How can we know? Regards, Carlos
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Forum Post: RE: Web services -Sales Order Shipping Custom Address
HI Dmitry, Can you please explain a bit how i can do this inside Nav change to custom address
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Forum Post: RE: Dealing with Purchase Invoices when goods receipt note is not yet entered onto Navision
Hi Davearm, I do not see how I how can link invoices to POs if the receipt is not on the system In standard NAV functionality it is possible to create Pruchase Order and post item receipts based on Purchase Order lines. You can create invoice as separate document and fill lines using function - Get receipt lines (Purchase invoice, Lines, Function, Get receipt lines). System fills lines and adds info to fields - Receipt no. and Receipt line no. Tatiana
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Forum Post: RE: Sales credit memo Dsicount
Yes, thanks, what I understand, and also the way we use item charges, is as a mean to add charges like freight to purchases or sales documents. I think, however, that we are aiming at something slightly different. We have a customer who gets always a discount of 50% on the invoice. This 50% discount, at our customer request, is not to be shown in the invoice document but in a separate document. So our approach was, as mentioned before, creating a sales credit memo and applying to it this discount, but obvioulsy that doesnt work because it automatically posts back all the merchandise sold to that customer in our inventory. Rephrasing my question, is it possible to give a customer a bonus and this bonus to be related to an invoice?
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Forum Post: Sales Return/Purchase Return process for DROP shipped orders- Foreign entities
It's issue in NAV 2009 R2. When a DROP shipped order is refused by the customer and needs to be returned direct to the supplier (entities where there is no Warehousing) inventory Is brought into the system in foreign entities (though no physical holding) by the Sales Return process. This is mainly done via Sales credit memos raised by Billing for raising a credit but it ends up with inventory brought into the entities inflating inventory valuations. The sales credit memo activity needs to be either linked to the Sales Return thus reversing the DROP ship sales and automatically having a linked Purchase Return to enable procurement to ship off the inventory via the Purchase Return. Better so if this could be automated when a sales credit is authorised thus leaving no inventory for the DROP shipped orders. Where Warehousing is enabled there should be an option for an Sales Return where a user could manually create a Purchase Return (from the Sales Return) as of now this is not possible due to reservation entries for the Sales Return document that doesn’t allow the Purchase Return to be shipped.
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Forum Post: IC Trade invoice automation
Hello Experts, I have below requirement need your guidance how to proceed on customization: We would require the automation of invoice posting – sales and purchase invoices in both legal entities (sending entity and receiving entity). Certain trigger points within the process should automate the posting of IC invoices. We don’t require any change in process as such. The automation should entail the following: At the point of shipment of goods in the sending entity , we need to automate the posting of IC sales invoices. The posting of IC sales invoices would trigger the receipt of the corresponding IC PO in the receiving entity accounts. The posting of the IC purchase invoice in the receiving entity accounts is triggered by the billing to the end-customer. Need your help on how to proceed further on this.
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Forum Post: Receipting a POS invoice in Dynamics nav
Hello im getting the error Could not create instance of the OLE control or Automation server identified by GUID={181E0F5D-D0C0-40E9-8620-2C1191CC00BC} 1.0:{BAD7EC8B-0E5B-4421-936E-F5AE2338BE32}:Unknown Automation Server.Unknown Class. I cannot find anything related to the error anywhere
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Forum Post: Error in Item Tracking Entries of Item Card
In the Item card we selected "Item Tracking Entries" and the following error appeared. Does anyone know what it means?
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Forum Post: General journal reversing entry
Can NAV make a General journal reversing entry? By this I mean, after I create a journal entry at 12/31/16, can it reverse it in the next period/year? thank you, Joe
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Forum Post: RE: Receipting a POS invoice in Dynamics nav
Do you have published your Automation object at the Automation sever?
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Forum Post: RE: General journal reversing entry
Hi Joe, Yes it is possible on recurring journals using one of the Reversing recurring methods. If you use one of these a reversing entry will be posted a day after your original transaction is posted. Please find the recurring methods and their descriptions in the following msdn article: msdn.microsoft.com/.../hh172056(v=nav.90).aspx
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Forum Post: RE: General journal reversing entry
Thank you for your help Marcell. I appreciate it. Joe
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Forum Post: RE: Subscription to page triggers from any page with SourceTable empty does not work
Hi Carlos, I tried it in the latest update of 2017 and it's the same. I think the best way to find out is to submit this issue to Microsoft via partnersource and they will be able to explain it or fix it.
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Forum Post: RE: Receipting a POS invoice in Dynamics nav
Hi, Which POS you are using?
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Forum Post: RE: Error in Item Tracking Entries of Item Card
Hi, Is there any customization on that page? Could you re-compile the page 31?
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Forum Post: RE: Error in Item Tracking Entries of Item Card
Check the item list page for any customize action button added in the page which may be same id .remove the action button and add it again
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Forum Post: RE: Receipting a POS invoice in Dynamics nav
If you are using LS retail then you need to run LS toolbox to register required DLL used by POS For other POS you need to follow the instructions given by vendor
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Blog Post: Dynamics 365, PowerApps and Microsoft Flow
The combination of Dynamics 365, PowerApps and Microsoft Flow makes it possible (and easy) to automate a variety of processes and workflows without using a line of code. This is an amazing new tool and here is the latest information about it. Microsoft Flow and PowerApps Microsoft Flow and PowerApps were both made available last year with the goal to empower people and businesses to create custom solutions without having to go through lengthy software development processes. Microsoft Flow can connect with 131 different applications and services, across which the user can establish multi-step flows that will trigger specific actions based on pre-set conditions. Microsoft Flow is free to use and comes with many pre-set workflow templates. It also gives you the option to collaborate with your team so they can contribute to the workflows you have created. The Microsoft Flow announcement post on the Microsoft blog will provide you with a more thorough description of the tool’s capabilities, and links to guides that will help you to get started with it. PowerApps uses your existing Cloud solutions and data sources to enable you to build Apps quickly and without writing code. Those Apps can be easily shared and used on a variety of devices – they can also be replaced quickly as your business processes evolve. If you’re interested in learning more about it, we recommend reading Announcing Public Preview for PowerApps on the Microsoft blog for useful links and tips on how to get started. Capabilities and demos Microsoft Flow is great for collecting data, getting the right notifications at the right time and synchronising files between apps. PowerApps capabilities, understand the difference between Microsoft Flow and LogicApps. How Microsoft Dynamics 365, PowerApps and Microsoft Flow come together. To get regular Dynamics 365 updates, news and tips, please subscribe to the 365 Talent Portal YouTube channel . To dive deeper into PowerApps and Microsoft Flow Several longer video guides and demos are available on Microsoft’s YouTube channels – here are a few we recommend. The Microsoft Developer Network – April 2017 – Dive into PowerApps – Build Apps That Mean Business Without Writing Code Microsoft US Partner community – April 2017 – Dynamics 365 Partner call – PowerApps and Microsoft Flow Microsoft Ignite – September 2016 – Dive into Microsoft Flow, create automated workflows between your favorite apps and services Microsoft Ignite – September 2016 – Build business applications with Power Apps, Microsoft Flow, and Office 365 365 Talent Portal is the online platform that enables thousands of Microsoft Dynamics consultants to improve their technical, consulting, and soft skills, as well as advertise their profiles whenever they choose to look for work. This profile gives Microsoft Dynamics partners and end-users instant, direct access to the consultants if they want to be contacted. With a network spanning 114 countries, 365 Talent Portal allows companies to search for consultants based on their detailed skills, rates and available dates, to find the best consultants for their projects. Companies can find and employ them on a very low cost model on either a freelance or permanent basis, without incurring the hefty fees typical of recruitment agencies. To find and hire excellent Dynamics resource, please go to www.365talentportal.com email info@365talentportal.com or call us on +44 2071 931 455 (UK) or +1 415 800 4263 (USA) The post Dynamics 365, PowerApps and Microsoft Flow appeared first on 365 Talent Portal .
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Forum Post: RE: General journal reversing entry
Hi Joe, as Marcell said it is possible to use reversing journals. I'd add a couple of things to mind when creating them: 1. NAV will always reverse the journal the next day of the original posting. Hence you have to mind what posting date you 're using on the journal 2. Make sure you define the date formula in the Recurring Frequency field. For example, if you want to keep it to the end of the month I'd recommend using 1D+CM Hope that helps.
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