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Blog Post: Tip 36 – Check for cost changes [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: NAV 2009 R2
You can create a new sales invoice from sales, order processing, invoice, choose account in the lines, choose one account and post.another way is use a ledger in financial management, general ledger,...
View ArticleBlog Post: Warning About Enabling Directed Pick and Put-away in NAV
When you turn on Directed Pick and Put-away to enable Warehouse Management in Dynamics NAV and you use multiple units of measure, there will be some instances where the Quantity and Quantity (Base)...
View ArticleForum Post: RE: Permissions
Did you try to make a copy from S&R-Q/O/I/R/C, POST and then change the tabledata 36 insert, modify and delete permission to Indirect? then assign this role to the user
View ArticleForum Post: Trouble identifying descriptions id [Vendor Ledger Entry] ,...
I can help identify the relationship of the catalog id that identifies this relationship to find the description of the id [Vendor Ledger Entry] as a [Detailed Vendor Ledg_ Entry] as b...
View ArticleForum Post: RE: NAV 2009 R2
Sales Credit Note = Sales Credit MemoSales Debit Note = Sales InvoiceIn both cases, you can choose G/L Account in line (Cost or Revenue) if you want to use only amount to credit/debit. You can also use...
View ArticleForum Post: RE: Permissions
You can do as Francisko wrote, but you can deny permission to modify and delete on item page.
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Blog Post: Understanding the Order Reordering Policy in Microsoft Dynamics NAV
Understanding the “Order” Reordering Policy in Microsoft Dynamics NAVWe are given the following choices for Item Reordering Policy in Dynamics NAV. The choice affects how the Planning Worksheet (MRP)...
View ArticleBlog Post: Business Intelligence to Go
Today's world is turning increasingly mobile. The average person is now spending 119 minutes per day on their cell phone. That includes checking email, social media, gaming, and texting on top of...
View ArticleForum Post: RE: Adjust cost item entries" batch job in Microsoft Dynamics NAV...
Yes this will take up 1 user license per NAS.. Depending on your license you also need to have the granule for the NAS and Job Queue. Your partner should be able to explain this in more detail to you....
View ArticleForum Post: RE: NAV 2013 Data Dictionary
Thank you for the heads up... I think I need to start it now because our client is serious in having this document....
View ArticleForum Post: RE: Dynamics NAV 2013 Training Material
You can use link if you have permissions: mbs.microsoft.com/.../DLPP.aspxYou can find only books for NAV2013, not for R2.
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Blog Post: Tip 37 – Use posting groups to separate your agings [Nav 50 Tips...
View the short video on this tip below.This tip is from the 50 Tips in 50 Days series. Find more information here!
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Blog Post: Update Rollup 9 for Microsoft Dynamics NAV 2013 has been released
Update rollup 9 for Microsoft Dynamics NAV 2013 (Build 35782) has been released.Update rollup 9 includes all application and platform hotfixes and regulatory features that have been released for...
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Blog Post: Don’t Hate Me Because I’m Beautiful
Don’t Hate Me Because I’m Beautiful: A Practical Guide to the Microsoft Dynamics NAV RoleTailored Client“Don’t hate me because I’m beautiful!” I feel like this is what the Microsoft Dynamics NAV...
View ArticleForum Post: Active session on NAV 2013 error
I thinks somethings wrong with the active session table of NAV 2013. When user log off or close NAV their session is not deleted and will stay on this table. This will cause for other user to be block...
View ArticleForum Post: RE: new developper in microsoft dynamics nav 2013
Sales Order is compilation of all Sales Order with status (Open,Released,Pending Approval,Pending Prepayment) while Open Sales Order is only Sales Order with Open Status.
View ArticleForum Post: RE: REPORT PRINTING
1. Sales Invoice: Every time you print this document there is a field on the Sales Invoice Header that is updated (No. Printed) it is a integer field that is incremented by 1. If you want to limit it...
View ArticleForum Post: RE: Sharepoint 2010 Integration with NAV 2013 Error
Hello Alexander, thanks for your reply...I tried all above but still the same error...can you please suggest any other alternate way to resolve...Team,Please AdviseMany ThanksRishi
View ArticleForum Post: RE: Nav 2013
What license you use? If you have Perpetual Starter Pack, maybe this is a problem. You need Extended Pack for this functionality. If you have some data in this table, you can get error. Ask your...
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