Hi Sachin, Thank you. Yes, I know and we have convinced the customer at last. At times we compromise on providing custom features without charging the customer. In this case it was my academic interest to know more about the feature as it is a learning for me personally as well. Regards, Krish
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Forum Post: RE: GL Entries Reconciliation
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Forum Post: attribute values
Why cann't I edit default item attributes
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Forum Post: RE: attribute values
I'm loading a NAV 2017 prototype database for testing reasons. I’ve imported the items and created the attributes I need to assign. I want to set default values to the attributes but I’m not able to create them. The option is grey. Is there any reason for this?
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Forum Post: RE: Production forecast to planning worksheet
Hi, Have you set upped the Stockeeping Units for all the items that are on your forcast ?
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Forum Post: RE: attribute values
I've found out. The attribute type must be "Option" in order to assign default values. Still exploring!
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Forum Post: Shipment Tracking
Hello, I intend to develop a web app to track shipment from factory, down to each individual sub station and then down to each customer I would like to connect to Navision and get shipment information like products to be shipped, Is there any api for this? Regards
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Forum Post: RE: Getting the specific record of the line items
Hi I have created an action button on the Page - 46 - Sales Order Subform and below is the code MultiSelect - OnAction() //lSalesLine is a local record variable that points to "Sales Line" table. CurrPage.SETSELECTIONFILTER( lSalesLine ); IF lSalesLine.FINDSET THEN REPEAT MESSAGE(FORMAT(lSalesLine)); UNTIL lSalesLine.NEXT = 0; In the Sales Order Page, on the lines Fasttab select any single / multiple lines and click this action button MultiSelect. It will loop through and display the message of the selected lines . Hope this helps. Thanks
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Forum Post: RE: Dynamics NAV 2017 Yodlee
Hi , I am new to the banking functionality in D365. Is the Yodlee bank feed service free ? Does the user need to setup an account with Yodlee?
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Forum Post: RE: Add company Photo to reports
Thanks.
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Forum Post: Can you set the Shipment Date in the Header to equal the Promise Date on Sales
Hi, We currently run Navision 2013 R2. I have a question regarding the Shipment Date on the Header of Sales Orders. This appears to default to the Order Date. Is there anyway of having this to equal the same as the Promise Date on the Sales Order Header?
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Forum Post: RE: Can you set the Shipment Date in the Header to equal the Promise Date on Sales
You need to handle this by doing a customization (this is not default). Just add a custom event subscriber to OnAfterValidate event of the Promise Date field and on it set the Shipment Date accordingly.
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Forum Post: RE: How to give 2 or 3 Salespers./Purch. Code in user setup table it just takes only one code.
You can’t do that without a customization.
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Forum Post: RE: Shipment Tracking
You can use NAV Web Services. Just publish Sales Line page or Sales Shipment Line page (it depends on your requirements).
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Forum Post: RE: Regarding Object Assign in Customer License and procedure.
In PartnerSource you can manage your customer licenses and from here you can assign your addon ranges (modules) to the license. You can easily do that in the portal. Regarding last point, NAV licenses are for concurrent users. If customer has 5 licenses, the 6 that try to access the system is rejected. This is the default behavior and your addon does the same as standard.
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Forum Post: RE: Shipment Tracking
I am currently trying the demo version of Navision online, but i don't see anything concerning web services or api in the settings. can you point me in the right direction
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Blog Post: Standard Costing Issues within Manufacturing
Most of my manufacturing implementations have included setting the inventory costing as “Standard”. There are great benefits in doing so. An item’s standard cost is based on the Bill of Materials (ingredients’ cost), Routing (manufacturing process cost), and subcontractor costs. These costs are pre-determined based on expected processing time and ingredients consumption. If a product takes longer to produce or requires more ingredients, the difference shows up as “variances” within the production reports as well as the chart of accounts. Variances allow the production supervisor to stay on top of plant efficiencies and provide a great way of monitoring the overall consumption of materials and processing capacity. Within the manufacturing setup, there is a clear demarcation of responsibility between sales and production if the inventory is set up as “standard costing”. From an accounting perspective, this allows the chart of accounts to be structured in the following way: Revenue Revenue Account #1 Revenue Account #2 Cost of Sales Cost of Goods Sold #1 Cost of Goods Sold #2 Sales Gross Margin Sales Gross Margin #1 (Revenue #1 – Cost of Sales #1) Sales Gross Margin #2 (Revenue #2- Cost of Sales #2) Cost of Production Material Variances Capacity Variances Subcontracting Variances Production Gross Margin Production Gross Margin (Sales Gross Margin – Cost of Production) This structure separates the accountability of sales vs production. The Sales Staff sell the products based on a standard cost. If there are too many variances during production, this becomes the responsibility of the Production Manager. It is important to note that variances are posted at the time of stock production but the revenue and cost accounts are posted at the time of product sales. Since there is always this time-lag between the two, a wash-out occurs after the first few months of operation within NAV and the difference smoothens. There are a few scenarios where standard costing finds its limitations such as: Varying batch sizes for the same product : In the cases where one bulk product goes into multiple finished products, the batch sizes for the same bulk product vary significantly for different production orders. Since the standard cost of the product is built on a standard lot size this will invariably create variances that are not directly linked to production efficiency. Varying Setup time requirements for different production runs: When the products being manufactured need to be safe from contamination, the production lines may need to be flushed, unless the product that was manufactured before contains the same ingredients. This means that setup time may not always be needed. Since the standard product recipe includes the setup time, not using it will create favorable variances within the capacity. On the manufacturing Setup screen, it is possible to exclude the setup cost from the item cost. This may seem to be an easy solution but this means that the setup costs may not be included in the cost of the product, and the gross margin may not be as accurate and reliable as one would otherwise expect them to be. There are many ways to tackle this problem, and it certainly makes for a good workshop discussion. The solution involves adjusting the processing costs of the plant, making the variances report more comprehensive, and sometimes excluding the setup cost in the item cost calculation. Almost never, do we recommend going to average costing. This completely takes away the opportunity to monitor and track plant efficiencies. Do you run into these standard costing issues?
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Forum Post: RE: Shipment Tracking
You need to publish web service using sales shipment page . Check this link docs.microsoft.com/.../how-to--publish-a-web-service
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Forum Post: RE: Regarding Object Assign in Customer License and procedure.
You will get all info on partnersource.
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Forum Post: RE: Can you set the Shipment Date in the Header to equal the Promise Date on Sales
Take help of developer to change this behavior of system as it need to customize
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Forum Post: RE: How to give 2 or 3 Salespers./Purch. Code in user setup table it just takes only one code.
Need to modify/customize according to requirement. Take help of developer
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