Blog Post: Microsoft Dynamics Partner Roundup: eCommerce Integration for NAV,...
In this week's Microsoft Dynamics partner news roundup: i95Dev Launches Integrated eCommerce Products for Dynamics NAV, AX; MazikGlobal Releases Windows 8 App for Dynamics AXNew Serenic DonorVision...
View ArticleForum Post: MS Project Server integration
Does anyone have experience in NAV and MS Project Server integration?
View ArticleForum Post: RE: Resize item description and description 2
I agree that an extra field is probably the better option. EDI may also be a consideration; there's no point increasing field lengths if your EDI partners can only accept 30 characters.In my case, our...
View ArticleForum Post: RE: MS Project Server integration
Sorry.. me too didnt try on Web Services side :(
View ArticleForum Post: RE: Incorrect Cost Amount (Expected) when returned of output journal
This entries created in the same period, and the PO cannot be closed because the output quantity still zero after returned journal. The average cost period is a "day" and average cost calc. type is an...
View ArticleForum Post: RE: Margines on reports
You need to open report for design.Go to last row (first empty row) and open Properties. In proporties, you can find all margings and its values. You only need to change them. You can also change...
View ArticleForum Post: RE: Resize item description and description 2
We'll just create description 3 to prevent issues brought by a field size modification. Thank you all for your inputs, you guys saved me from a headache.
View ArticleForum Post: RE: There is no Production BOM header
You have added Production BOM No. on Item card, but this BOM have not status Certified. Probably someone has changed status to New or Under Development or Closed.Because of that, PO try to find...
View ArticleBlog Post: These folks are ready for NAVUG Forum. Are you?
I’ve been watching what people have been posting on social media about the upcoming NAVUG Forum conference held in Tampa this October, and it’s starting to get pretty exciting as plans are revealed...
View ArticleForum Post: RE: Planning Worksheet and Purchase Orders
My bad. The Prod BOM had an active Version which was empty - so of course there were no Purchase orders!
View ArticleBlog Post: Advanced Dynamics NAV MRP Training Class at NAVUG Forum 2013
Advanced Dynamics NAV MRP Training Class at NAVUG Forum 2013If you’re looking to learn more about Dynamics NAV MRP, you’ll have an opportunity in October of this year. Join me, Bob Bergman...
View ArticleBlog Post: Cost Accounting for Resources (setup) 2/4
Applying Calculated Cost automatic calculation process recalculate evaluated Resource Costs to actual Resource Cost. Actual costs are the really costs bookkeeper posted as payables costs on G/L...
View ArticleBlog Post: Temporary Post Used For Theme Detection...
This is a temporary post that was not deleted. Please delete this manually. (43a1a4d7-73da-43ed-ac93-c0f3d693de24 – 3bfe001a-32de-4114-a6b4-4005b770f6d7) Read this post at its original location at...
View ArticleForum Post: RE: Tax Re-Bills
You can add data direct to table, but I think this is not good idea :(By standard, you cannot do this. You must use credit memo and post invoice again.
View ArticleBlog Post: Rare Offer for Microsoft Dynamics and Lanham Associates Lapsed...
If you haven’t heard, Microsoft has brought back its BREP (Business Ready Enhancement Plan) Lapsed Customer offer. This promotion gives Dynamics customers that are 18 months or more lapsed on their...
View ArticleForum Post: RE: Job WIP
You need to choose WIP method on job card in option field WIP Method (Cost Value,Sales Value,Cost of Sales,Percentage of Completion,Completed Contract). You can find in help of this field detaile about...
View ArticleForum Post: RE: Job in foreign currency
On job card, you must configure next:-Exch. Calculation (Cost) -> Fixed LCY-Exch. Calculation (Price) -> Fixed FCY
View ArticleForum Post: RE: Account Schedules
You need to set Amount Type in one colum to Debit Amount and in second to Credit Amount. On both lines, you need to set Column Type to Balance at Date.
View ArticleForum Post: RE: Use custom approval template: NAV 2009
Sorry, you can't. Approval entries can be created for six different types of sales or purchase documents:- Quotes- Orders- Invoices- Credit Memos- Return Orders- Blanket OrdersYou cannot select the...
View ArticleForum Post: RE: Asynchronous Web Services in MS Dynamics NAV
HiI cant give you the actual code however check out the links from Aleksandar and also the Microsoft examples and help here is pretty good - msdn.microsoft.com/.../br211386.aspxIt took a bit of reading...
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