Nop, their get the same error, opening that menu
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Forum Post: RE: error on company info and Export to a data fil
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Forum Post: RE: VAT Statement in different currency
What about VAT corrections due to discounts?
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Forum Post: Form Creation
Hi, I was wondering if I would be able to create a form in NAV that would be able to contain drop down boxes using data from an inventory list (Item #, description, etc.)? This would be for a corrective action report form used in the quality department. Sorry if I placed this question into the wrong category. Thanks, Eddie
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Forum Post: RE: Form Creation
Generally, you can always create a page which will have a field, bounded to other table through table relation. However i do not quite get from your post what exactly corrective action you would like to make? The standard stock-taking process assumes you enter the results of the stock-taking in the journal and system makes correction to stock itself automatically...
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Forum Post: Unable to view report layout from the dev environment
I'm working on a NAV 2013 environment and attempting to view the layout of a report object to get this error: "An error occurred when opening the report designer. A support version of Visual Studio could not be found" NAV 2013 R2 Version 7.10.43391 I've got Visual Studio 2017. I'm assuming I need to grab an earlier version of VS but I'd rather add specific redistributables or bits and pieces if I can avoid a whole alternate version of Visual Studio. I looked at enabling "Use Report Builder" by setting the options to Yes under Tools -> Options -> Use Report Builder But then I get this message: "It is not possible to edit the layout with the report designer. Detailed description: Illegal characters in path." Insight appreciated as always thanks! duplicate dynamicsuser post: https://dynamicsuser.net/nav/f/developers/94324/view-layout---missing-supported-version-of-visual-studio d uplicate mibuso post: https://forum.mibuso.com/discussion/70537/view-layout-missing-supported-version-of-visual-studio/p1?new=1
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Forum Post: RE: Unable to view report layout from the dev environment
Try this: http://www.softwareanswers.co.uk/software_answers/2016/03/a-supported-version-of-visual-studio-cannot-be-found-nav-2013.html
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Forum Post: Migration fron AX 2012 R2 to NAV
Hello, I am already aware of the differences between the 2 products (AX vs. NAV) . Has anyone migrated from AX 2012 R2 to NAV ? Just wondering what would be involved in the backend (ie: databases ,tables, customizations) to move from AX database and model store to NAV. I'm not familar with with the NAV backend other than it primarily runs on .NET architecture running atop a SQL database . Any help would be appreciated. Thanks!
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Forum Post: RE: Performing mass updates of Item/Vendor/Customer Cards
Hello, I am very new to NAV and have been tasked to update all item cards with the vendor number in the vendor no section. As of now, all item cards do not have anything populated for this field. What I don't want to do is manually enter in a number for thousands of item card :/....... How can I mass/auto update? I don't see Rapid Start. I entered it in the search function and nothing comes up. Im using Microsoft Dynamics NAV 2009 R2. Any help would be greatly appreciated.
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Forum Post: Mass update to item card
Hello, I am very new to NAV and have been tasked to update all item cards with the vendor number in the vendor no section. As of now, all item cards do not have anything populated for this field. What I don't want to do is manually enter in a number for thousands of item card :/....... How can I mass/auto update? I don't see Rapid Start. I entered it in the search function and nothing comes up. Im using Microsoft Dynamics NAV 2009 R2. Any help would be greatly appreciated. Thank you
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Forum Post: Invoice rounding Account
Hay all, I'm use NAV 2016, I got warning like a picture in below when I want posting that the Sales Order, may somebody help me?? Thank you Before Best Regards, Duma
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Forum Post: RE: Invoice rounding Account
Link Invoice rounding GL account in Customer Posting Group.
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Forum Post: RE: Mass update to item card
for that version you can create a dataport to fill the item table check this msdn.microsoft.com/.../dd339001.aspx
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Forum Post: RE: Invoice rounding Account
You need to enter the G/L account no. for invoice roundings. Strange error message, though.
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Forum Post: RE: Mass update to item card
Hi AshAlana, In Microsoft Dynamics NAV 2009 R2 you can do it through dataport. for other steps follow this link: https://msdn.microsoft.com/en-us/library/dd339001.aspx Thankyou.
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Forum Post: RE: Purchase Invoice
Hi Ahmed, I have one doubt. For this process should need to create separate posting group and need to create one g/l account where both of the transactions will stayed. Now doubt is where i will mention this GL Account in Charts of Account in asset side or liability side ? because this is for both type of transactions ? Thanks
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Forum Post: RE: Invoice rounding Account
Hi, as others said - system has rounded the invoice and needs to put the difference into a certain GL which needs to be provided in the Customer Posting Setup for Group Local. However, I would first check WHY is it rounding the order. If the order is in LCY, please check General Ledger Setup field 'Inv. Rounding Precision (LCY)' to see if it rounds to required precision (for example rounding to 2 decimals will be 0.01, and rounding to the whole number would be '1'). If the order is in Currency, check the field 'Inv. Rounding Precision' on the Currency page for the given currency. Hope that helps. Robertas
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Forum Post: BREP Status
How does one find out the status of BREP for their company?
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Forum Post: RE: Unable to set the space between date format.
I am not able to solve it. There is no progress.
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Forum Post: RE: Mass update to item card
You need to use dataport for upload the mass data.
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Forum Post: RE: Purchase Invoice
Hi, it is a very common question and the answer is simple - no. What other companies do, is posting invoices to both - customer and vendor ledgers. When the payment comes in, you'd post 3 lines on the journal: first line for the customer invoice(s), second line for the vendor invoice(s) and the third line for the actual bank payment. Posting this journal will close all selected invoices. After trying a couple of times it becomes very straightforward and companies are very happy to manage it this way. I wouldn't bother with creating new posting groups, as the purchase invoice should create a normal AP ledger. However, if you don't want the invoice to sit there, you could post the GL journal (very similar to the one described above) to apply purchase invoice to the sales invoice straight after the purchase invoice is posted. Hope that helps. Robertas
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