Forum Post: RE: Mappoint integration
Thanks .. but these are for Mappoint 2009, is there anything for 2013?
View ArticleClik here to view.
Blog Post: Have a Jolly Ol’ Time Networking for Convergence 2014!
The Dynamic Communities User Groups are ramping up for all of the networking to come for Convergence 2014 in Atlanta! If you are registered or thinking about attending Convergence, it’s never too...
View ArticleClik here to view.
Blog Post: Tip 29 – Block from direct post [Nav 50 Tips Series]
View the short video on this tip below.This tip is from the 50 Tips in 50 Days series. Find more information here!
View ArticleForum Post: RE: SQL Server 2008 R2 China (Hong Kong) collation for NAV 2009...
hi,solution suggested from Tectura : "Latin1_General_100_CS_AS"
View ArticleForum Post: RE: Unable to compile Table in NAV 2013 R2
Soren:Where did you find "good help" on this topic? The help on the option itself is a little bit confusing. it uses new terminology that isn't obvious - it says "If your solution deploys in a...
View ArticleForum Post: RE: Error while updating from NAV 2009 R2 to NAV 2013 R2
hi,you need partner license to manage obejct 104003,100.xxx , delete object before import."2.Add your partner license to the database."You can do this by selecting the Save License in Database field in...
View ArticleForum Post: RE: Sales Order to Posted Invoice No Series
If the Sales order number and the Posted Invoice number is the same after posting, that usually means that in Sales and Receivables Setup, the "Order Nos" number series and the "Invoice Nos" number...
View ArticleClik here to view.
Blog Post: Inventory to General Ledger Reconciliation in Microsoft Dynamics NAV
The Inventory to General Ledger Reconciliation Report in Microsoft Dynamics NAVThe Inventory to G/L reconciliation effort in some companies can be challenging. The Inventory to G/L Reconciliation...
View ArticleForum Post: RE: Changing line items in an order
Hi, checking the code the error you mention is raised when in purchase line the field "Drop Shipment" or the field "Special Order" are marked: can you please check them?They can be set if you run the...
View ArticleClik here to view.
Blog Post: Webinar: RTC Overview for NAV 2009 & Ceres 2009
Please join eSoftware Professionals as we present Role Tailored Client Overview for NAV 2009 & Ceres 2009.Webinar: Role Tailored Client (RTC) Overview for NAV 2009 & Ceres 2009Wednesday,...
View ArticleForum Post: RE: Windows Application Error - Connection property...
Can you please check "Property Store" table? As far as I know Business Notification server writes two lines in it and if for some reasons they're missing the error is raised.The records should be...
View ArticleForum Post: RE: Error while updating from NAV 2009 R2 to NAV 2013 R2
HiSorry if this seams like an stupid question but as I said earlier we just got our partner status and we are still a bit confused on some areas, Maybe you can clarify for me :-)When I logon to the...
View ArticleClik here to view.
Blog Post: Tip 30 – Use payment tolerance for small balance write-offs [Nav...
View the short video on this tip below.This tip is from the 50 Tips in 50 Days series. Find more information here!
View ArticleForum Post: Closing OneNote causes Windows error...
When closing OneNote after launching it through NAV 2013 to enter a note, NAV frequently "crashes" with a window error "Microsoft.Dynamics.NAV.Client has stopped working". NAV must close and be...
View ArticleClik here to view.
Blog Post: Week 6 Recap – 50 Tips in 50 Days
Here’s the week 6 recap on the 50 Tips in 50 Days series. Follow the links below to view short videos on each of the tips. Keep watching, we’ve got 20 more to go before the end of 2013! Next week...
View ArticleForum Post: RE: Changing line items in an order
Actually, the "Drop Shipment" and "Special Order" columns were hidden, but now that I have added them, I can see they are not checked.
View ArticleForum Post: RE: What is the difference between the Bank Payment Type of...
IAT is relatively new introduced International ACH format - as far as I'm concerned, it is more US related feature.(e.g. see here paymentsviews.com/.../countdown-to-iat)
View ArticleForum Post: RE: Sharepoint 2010 Integration with NAV 2013 Error
It looks like the user you are using does not have permission to access the middle tier. However start with checking the user's credentials, try adding new user and synchronize permissions; check if...
View ArticleClik here to view.
Blog Post: Webinar: Setting Up and Posting Intercompany Transactions in NAV...
Please join eSoftware Professionals as we present Fixed Assets for Ceres and NAV 2009.Webinar: Setting Up and Posting Intercompany Transactions in NAV 2009 & Ceres 2009Wednesday, March 26, 201410...
View Article