Forum Post: RE: Vendor Ledger Applied Entries don't show correct amount applied
Hi All,Sorry, I meant can't fathom a way to work out...Kind regards,rabsocket
View ArticleForum Post: RE: Option to allow deletion of G/L Accounts that are part of...
This is standard setup in NAV and you cannot deetrmine is this setup for user or implementation partner. As I said, you can prevent it with user permissions. This is field for setup by the...
View ArticleForum Post: RE: NAV 2013 Performance Tuning
hi,enlarge only "MetadataProviderCacheSize" for each Service Tier (NST) or Navision Application Server (NAS)look at this:www.archerpoint.com/.../performance-tuning-microsoft-dynamics-nav-2009-and-nav-2013
View ArticleForum Post: Web Client Error
Hi expert, I need your help. I have set up the web client and it is running smoothly till today I have added the Digital Certificate. When I typed the address, it had an error: There is a communication...
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Blog Post: Ensuring All Items are Posted When Using a Nightly Batch Job
Ensuring All Items are Posted When Using a Nightly Batch Job Running Adjust Cost-Item Entries and Posting Cost to G/L in Microsoft Dynamics NAVWhether you use the Dynamics NAV automatic features to...
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Blog Post: Payables for NAV 2009 – Ceres 2009 – Intermediate Webinar
Please join eSoftware Professionals as we present Payables for NAV 2009 & Ceres 2009 – Intermediate Class.Webinar: Payables for NAV 2009 & Ceres 2009 – Intermediate Class for current...
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Blog Post: Webinar: Item Descriptors and Extended Text Set Up for Ceres 2009...
Please join eSoftware Professionals as we present Setting up Item Descriptors and Extended Text for Ceres 2009.Webinar: Setting up Item Descriptors and Extended Text for Ceres 2009Wednesday, October 9,...
View ArticleForum Post: RE: Account Schedule Debit and credit issue
I'm not sure what you exactly want, but you can try this:-Accound Schedules:1) Row Type=Net Change; Ammount Type=Debit Amount2) Row Type=Net Change; Ammount Type=Credit Amount-Column Layout:1) Column...
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Blog Post: How to Stop/Prevent Negative Inventory
I have seen these kind of requests a lot from developers/end-users in NAV forums.In earlier versions we have to customize NAV to achieve this but NAV2013R2 brings this feature as standard.We can set up...
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View ArticleForum Post: RE: NAV 2013 Substitution in the Sales Order changes the Planned...
I suppose you set Planned Shipment Date on sales line. If I'm in right, then this is standard work.When you create new line with some item, you get Planned Shipment Date on line same as Promised...
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Blog Post: Why Microsoft Dynamics ERP Projects Need Situational Leadership
My last note was on the stages of an implementation project and what each stage entails for the organization. Today we’ll be looking at how leadership flows through those various stages of an ERP and...
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Blog Post: Unexpected Manufacturing WIP Balances in Microsoft Dynamics NAV
Unexpected Manufacturing WIP Balances in Microsoft Dynamics NAVI frequently encounter clients with an unexpected Manufacturing WIP Balance. In some cases, the WIP balance is below zero. In the screen...
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Blog Post: Microsoft Dynamics NAV 2013 R2 PLLP Toolkit Released
The Microsoft Dynamics NAV 2013 R2 PLLP Toolkit is now available on PartnerSource. With the Partner Localization and Translation Licensing Program (PLLP) toolkit, you can create a localized version of...
View ArticleForum Post: RE: set quantity to allow negative balance in the inventory module
Not the answer i was hoping for, but thanks for youre reply. Does anyone know how much time or costs it will probarbly take to perform such reprogramming ?
View ArticleForum Post: RE: NAV2013 R2 PLLP Translation toolkit
NAV2013 R2 PLLP Translation toolkit released yesterday: blogs.msdn.com/.../microsoft-dynamics-nav-2013-r2-pllp-toolkit-released.aspx
View ArticleForum Post: RE: NAV 2013 .NET variable CAS policy error
Thanks! I tested it and it works!I noticed that in both config files (client and server) of NAV 2013 R2 it comes activated by default . In previous versions that code line doesn't exists.
View ArticleForum Post: Zetadocs Express - can't activate the solution.
Hi,When i am trying to activate the solution (Sharepoint 2010) i am getting error:"The sandboxed code execution request was refused because the Sandboxed Code Host Service was too busy to handle the...
View ArticleForum Post: Supressing Excel, Word, PDF Export in NAV 2013
I`m looking for an possibility to supress the Export to Excel, Word, PDF in Reports. I Need a Setup to configure User 1 is not allowed to Use Export in Report 1, Report 2 etc.A Second requirement is...
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