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Blog Post: Elster: Aktuelle Stylesheet-Dateien

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Wenn Sie sich schon immer gefragt haben, woher man neue aktuellere Stylesheet-Dateien für das Anzeigen und die Übermittlung der Umsatzsteuervoranmeldung mit Elster erhält, dann kann ich Ihnen hier einen Tipp geben. Die Stylesheet-Dateien kommen nicht von Microsoft, sondern werden von ElsterOnline ( www.elster.de ) zur Verfügung gestellt. Ich konnte bis jetzt noch keinen direkten Link finden, um die Stylesheet-Dateien herunterzuladen (wenn es diesen Link überhaupt gibt). Die Dateien sind aber im ElsterFormular-Paket enthalten. Das bedeutet, Sie laden z.B. das aktuelle ElsterFormular im Gesamtumfang herunter ( www.elster.de/elfo_down.php) und installieren diese Anwendung auf einem PC. Nach der Installation finden Sie unter C:\Program Files (x86)\ElsterFormular\bin\Stylesheet die aktuellen Stylesheet-Dateien. Diese können Sie dann für die Elstereinrichtung in Microsoft Dynamics NAV verwenden.   Im aktuellen ElsterFormular 2014 wurde z.B. der Text in den Kennziffern 78/79 folgendermaßen erweitert (gelb markiert): "Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen (§ 13b Abs. 2 Nr. 10 UStG)"   Diese Änderung ist in den aktuellen Stylesheet-Dateien vom 08.10.2014 noch nicht vorhanden. Hier lautet der Text in den Kennziffern 78/79 immer noch:  "Lieferungen von Mobilfunkgeräten und integrierten Schaltkreisen (§ 13b Absatz 2 Nr. 10 UStG)"   Bei der Übermittlung der XML Datei mit Elster spielt der Text keine Rolle, da dieser nicht mit übertragen wird. Nur die Kennziffern sowie Beträge werden elektronisch übermittelt.   Werden die Kennziffern für die Erwerbsbesteuerung (Reverse Charge) wie z.B. 78/79 bei Ihnen im Stylesheet nicht angezeigt, dann prüfen Sie bitte, ob Sie das Elsterupdate für Microsoft Dynamics NAV 2009 R2 vom Juli 2011 bereits im Einsatz haben. Anbei der Link zum Update "Changes in Electronic VAT Statement for Microsoft Dynamics NAV 2009 R2 - Germany": Partnersource: https://mbs.microsoft.com/partnersource/germany/deployment/downloads/tax-regulatory-updates/MSDNAV2009R2ElectronicchangesGermany Customersource: https://mbs.microsoft.com/customersource/germany/NAV/downloads/tax-regulatory-updates/MSDNAV2009R2ElectronicchangesGermany   Für Microsoft Dynamics NAV 2013 sowie Microsoft Dynamics NAV 2013 R2 ist kein Update hierzu notwendig.   Mit freundlichen Grüßen Khoi Tran Microsoft Dynamics Germany      

Forum Post: RE: Mail 397 - using Newmessage but being able to select a user profile

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hi mbr, NewMessage works with: variable: sender | Text  sender := 'sender@test.com' NewMessage(sender,'','subject text','body text','c:\temp\test.docx',TRUE); to change the sender mailer by configuration you could create the field "Email 2" in the company information table. with an additional field SenderMailAddress (option field with values Email1, Email2) you could select/set the sender by config. variable: compInfo | Rec | Company Information compInfo.Get; if compInfo.SenderMailAddress = compInfo.SenderMailAddress::Email1 then sender := compInfo.Email else sender := compInfo."Email 2"; NewMessage(sender, ...) also possible create a new field CompanySenderMail in the table customer/vendor with a lookup to the sender field in the comp.info. table. so you could set the wanted sender mailer per customer/vendor. or maybe an other logic according to your needs.

Forum Post: Changing the Posting Group for a group of inventory items? Can several be done at once?

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We have 422 items that we are going to move to a new posting group. I was reading about the modify and modify all function  http://msdn.microsoft.com/en-us/library/dd338657(v=nav.70).aspx  .  Will this work to change the Gen. Prod. posting Group? I am trying to avoid changing each item one by one. I want to change them all at once and then make one G/L entry to correct the costing. 

Forum Post: RE: Mail 397 - using Newmessage but being able to select a user profile

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Hi Jonathan, In the 397 Mail Codeunit (Nav 2013 version), below is the NEwMessage function.  It expects the ToRecipients as the first parameter. :(  If I set the Sender as the first parameter, that goes to the TO field in the Outlook message.   NewMessage(ToAddresses : Text;CcAddresses : Text;Subject : Text;Body : Text;AttachFilename : Text;ShowNewMailDialogOnSend : Boolean) : Boolean Initialize; OutlookMessageHelper.Recipients := ToAddresses; OutlookMessageHelper.CarbonCopyRecipients := CcAddresses; OutlookMessageHelper.Subject := Subject; OutlookMessageHelper.BodyFormat := 2; OutlookMessageHelper.ShowNewMailDialogOnSend := ShowNewMailDialogOnSend; AddBodyline(Body); AttachFile(AttachFilename); EXIT(Send);

Forum Post: RE: Changing the Posting Group for a group of inventory items? Can several be done at once?

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Hi Rebekah, that's a little dangerous. Moving the items to a new posting group won't affect existing purchase/sales/service order/WMS (incoming, outgoing, transfer)/item journal lines. By this I mean the tables, affecting all types of unposted documents. All these will be posted with the old group code unless your change routine also is changing these, too. Also, the command you're referring to is C/AL. You can use it in a batch (report or codeunit), and it will do what you require. To use it, though, you need access to the development environment, an apropriate NAV license, and the know-how for writing such a batch. Your NAV partner should be able to do it easily. The correction of the costing would probably work as you intended. with best regards Jens

Blog: fajdiga.info

Dynamics NAV 2015 in Microsoft Dynamics NAV

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Dynamics NAV 2015 in Microsoft Dynamics NAV

Forum Post: RE: Error when i try to configure the connection to SQL Instance (NAV 2013 R2)

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Hi Jonathan, I don't have Default instance in my SQL Cluster, i just have an instance NAVSQL\NAV I'm allready going to the properties of the user administrator and his has all privilege !!! Can i share with you my test environnment when you are free? best regards Guiga Hafedh

Forum Post: Nav 2013 R2 - adding trusted domain user results in error

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We are trying to add a windows auth user from a trusted domain into Nav. The result when trying to validate the windows user ID - which we can lookup and select  - is " A call to Microsoft.Dynamics.Nav.Management.DSObjectPicker.DSObjectPickerWrapper.InvokeDialogAndReturnSid failed with this message: Some or all identity references could not be translated ." However if I run a powershell command from the Nav server per script below it's returning a valid SID for the user details entered from the trusted domain. " $objUser = New-Object System.Security.Principal.NTAccount("DOMAIN","USER") $strSID = $objUser.Translate([System.Security.Principal.SecurityIdentifier]) write-host $strSID.Value "

Forum Post: RE: Choose the topic for the next NAV SCM Webinar!

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The IRS has the power to force people to do what they want them to.  But they will still take a handwritten return, even today.  I know this personally having prepared countless returns for siblings and the parents.  And this is actually a good example. For a simple return, it is faster and more efficient to just copy down the numbers from W-2 forms, bank 1099's, and just be done with the return in 10 minutes or so.  Instead, I know people completing returns of comparable complexity (i.e. not much) who make a trip to a store, buy a $100 software package, load it, read the instructions, then enter the data, every year. Time spent: hours.  Sometimes it is better to just keep the computer out of it. And if you owe money at the end of the year, you gain the float time on an old-fashioned handwritten paper check payable to the IRS.   We can't just tell a vendor to basically do our data entry for us.  Number 1, they think it's a waste of their time, and number 2, in case you didn't catch it the first time, many of our vendors DO NOT HAVE COMPUTERS.          

Forum Post: RE: Error when i try to configure the connection to SQL Instance (NAV 2013 R2)

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hi, follow www.mibuso.com/.../viewtopic.php there is the same problem described. before anything further do the following: * make a little rest, breath, drink some coffee or tea :-) * restart the server * check, if the sql server service is running * check, if ther is already a database file name navsql.mdf in sql server database folder (e.g. \Program Files\Microsoft Dynamics NAV\80\Database). if so, remove it. * use an alternate name for the database instead of NAVSQL (on the screenshot it's shown, that the server also is named NAVSQL). strange enough, but that can be a problem. * run the setup as adminstrator (right click on setup, ...)

Forum Post: RE: Error when i try to configure the connection to SQL Instance (NAV 2013 R2)

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OK :) Thanks a lot i will try all of this spoint and i will inform you tomorrow the result, have a nice day ;) by best regards guiga hafedh

Forum Post: RE: Error when i try to configure the connection to SQL Instance (NAV 2013 R2)

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if you want, we can have a shared session tomorrow. what kind of tool do you are using?

Forum Post: RE: Error when i try to configure the connection to SQL Instance (NAV 2013 R2)

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i will reinstall a new SQL Server cluster from scratch and re_check if i have the same problem or no. For the tool, i use TeamViewer V9. Best regards Guiga Hafedh

Forum Post: RE: Error when i try to configure the connection to SQL Instance (NAV 2013 R2)

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hi, if nothing helps, there is an alternative way to install NAV. Install it without sql part. on the customized setup dialog unselect the sql component and the sql demo database. after that continue the installation. you can add & link the database later. a sql backup file containing the cronus demo database is included in the nav setup folder (subfolder sqldemo...). simply restore that backup to your sql server (instance) and add the needed user rights for your user and the nav service account.  after that view/edit the CustomSettings.config file (can be found in e.g. C:\Program Files\Microsoft Dynamics NAV\70\Service\Instances\ instancename ) and check if the data fits with the database. http://msdn.microsoft.com/en-us/library/dd355055(v=nav.70).aspx

Forum Post: RE: Financial Management/GL user access

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hi, got to the user management (type user in search field). there you can select/change predefined permission sets for each user. you can also define new specific permission sets (on table/tabledata/... base) to control the rights of the users.

Forum Post: RE: Nav 2013 R2 - adding trusted domain user results in error

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hi, seems to be a problem with the trusted domain configuration (delegations). follow www.mibuso.com/.../viewtopic.php ;f=23

Forum Post: RE: Nordea Corporate Netbank - charge bearer, bank statement

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hi, maybe that helps: nav.dk/.../payment-management nav.dk/.../nordea-anvender-corporate-netbank

Forum Post: RE: Nav 2013 R2 - adding trusted domain user results in error

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try to add the user with powershell. follow msdn.microsoft.com/.../jj672917(v=nav.71).aspx sample: create a new Microsoft Dynamics NAV user based on a Windows user account that has the user name Chris from the domain Cronus. C:\PS New-NAVServerUser MicrosoftDynamicsNavServer -WindowsAccount Cronus\Chris

Forum Post: RE: Error installing NAV 2015

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hi, follow msdn.microsoft.com/.../dd301054(v=nav.80).aspx for nav 2015 system reqs. you'll need .net framework 4.5.2. dont't forget to run the setup as administrator.
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