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Blog Post: Confirmada oficialmente la compatibilidad con Windows Server 2012 R2

Por fin ha sido confirmada oficialmente la compatibilidad de Microsoft Dynamics NAV 2009 R2, Microsoft Dynamics NAV 2013 y Microsoft Dynamics NAV 2013 R2 con Windows Server 2012 R2.Os dejo el enlace...

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Forum Post: RE: Changing Additional Reporting Currency in NAV 5.0

Hi Alexis,erm, I think that's correct (strange as it may seem). The revaluation to the last date is what would happen anyway when you run the Adjust Exchange Rates batch job for this date. To make sure...

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Forum Post: RE: Payment Journal Entry Service

hi,if you need call web service to create payments look at this post:dynamicsuser.net/.../34440.aspx

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Forum Post: RE: Deductions not brought into Payroll Calculation - Version 4

Hey Rob - We are running Version 4.0 (in the process of upgrading to Nav2013).  We have some minor custom programs that allow for the import of employee deductions (new/changes) but did not use that...

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Blog Post: How Your Cloud Solution May Be at Risk: Five Causes of Failure and...

In this data-driven age, it's no secret that our businesses are dependent on systems to be productive.  We feel paralyzed when we don't have access to them, yet keeping up with the risks associated...

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Blog Post: Veranstaltung: QBS Share - Microsoft Dynamics Master VAR 19. März...

Hallo zusammen! Mal gelegentlich auch ein Post in eigener aber auch eurer Sache! Wie auf unsere Homepage geschrieben sind wir seit kurzem offizieller QBS Trainingspartner.Zum Thema Microsoft Dynamics...

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Forum Post: RE: "New Purchase Invoice" error

Mohana,I think we have resolved this issue. For some reason, when releasing new invoices, a user is prompted to enter a Tax Group Code in the Purchase Card's Line Fast Tab as if it's a required field....

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Blog Post: The G/L Entry already exists error message in Dynamics NAV 2013

The G/L Entry already exists error message in Microsoft Dynamics NAV 2013I recently encountered an issue while posting an item journal line for a serialized item. This was a situation where the...

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Forum Post: RE: Payment Journal Entry Service

You need to Publish in Web Services. Page.

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Blog Post: Customer Success with Microsoft Dynamics Sure Step

Understand how Sure Step helps you envision and implement the right Microsoft Dynamics solution for your business needs.Learn how to develop a process for solution selling using Sure Step.Understand...

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Forum Post: RE: Installation of Nav 2013 R 2 DEMO on Win 7 32-bit

You can install the client but not server.to Install NAV2013R2 server we need 64 bit OS.Here is the full list of System requirements,msdn.microsoft.com/.../dd301054(v=nav.71).aspx

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Blog Post: 4 Simple Steps To Social Success: A Microsoft Dynamics Partner’s...

 With all the buzz leading up to Convergence 2014, and then the actual event itself, it’s easy for us partners to feel like we’re either missing out on certain information or at times, inundated by all...

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Blog Post: Kontoauszüge mit NAV 2013 R2 Rollup 2

Seit dem Rollup 2 für NAV2013 R2 kann man auch Kontoauszüge im camt.053-Format einlesen. Dieses Format löst das alte MT940-Format ab. 1. Als erstes müssen Sie die Buchungsaustauschdefinition, die hier...

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Blog Post: Ahead of Convergence 2014, Microsoft Announces Customer Excellence...

At Convergence 2014, Microsoft will be officially announcing the winners of its Customer Excellence Awards, the annual recognition of customers (and their partners) that are achieving outstanding...

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Blog Post: NAV2013R2 Reporting: NUR Drucklayout zulassen

Hallo zusammen! Seit NAV 2013 war es ja möglich bei Berichten trotz Verwendung des Befehls CurrReport.Preview zu drucken, dies ist nun in R2 wieder  möglich  Kommt CurrReport.PREVIEW vor wird das...

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Blog Post: Microsoft Announces Release of Management Reporter CU8

The Microsoft Dynamics GP Official Blog just announced the release of Management Reporter CU8 (Cumulative Update).Here is the summary of the new Management Report CU 8 Features noted on the...

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Forum Post: RE: Sorting a list of Quotes

In NAV2009, you can sort Sales Quotes by default as following:-Document Type,No.-No.,Document Type-Document Type,Sell-to Customer No.,No.-Document Type,Combine Shipments,Bill-to Customer No.,Currency...

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Forum Post: RE: Standard Costing and Adjust Cost

You don't need to run Adjust Cost - Item Entries, if you use only standard cost.

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Blog Post: Selling Analytics to Your CEO

The C-Suite loves its Executive Summaries. And fortunately or unfortunately for the rest of us, the first step in integrating an analytics program throughout the company involves getting executive...

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Blog Post: Measuring Supply Chain Performance: The 3 KPIs You Need to Measure...

The overall performance of your supply chain can be measured by examining three key questions: Is the supply chain acquiring the things your organization needs?Is it providing customers with the...

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