Hello, how can i enter an amount in General Journal line and let NAV add VAT on it. ex: amount input on line is 1000 USD, VAT is 10% on this amount hence it is 100 USD. I know NAV calculate the VAT as included in amount, so if i enter 1000 USD it gets posted as 900.90 as net amount, 99.10 as VAT. Note: calculation type used in VAT posting setup is normal VAT is there any alternative or VAT calculation type method to let the system calculate the VAT without including it in amount, if user input net amount on journal? Regards, David
↧
Forum Post: VAT calculation in Journals
↧
Forum Post: RE: Item ledger entry does not exist Entry No. = 0 when Posting Credit memo
Good Morning Lauren! I looked at your Purchase Credit Memo and captured the steps I would take: 1) Enter the Purchase Credit memo as usual: 2) Assign the "Quantity" to a specific Goods Receipts; Then "Post". I believe the key here is setting up the initial "Charge (Item) line correctly. Try it out! Good Luck!
↧
↧
Blog Post: Updates for the basic list and campaign management capabilities for Dynamics 365 applications (June ’19 – August ’19)
With this post wed like to document notable updates and bug fixes that we have been rolling out and also announce what’s coming up in the next release trains. Release Rollout August rollout, build 9.0.1907.nnnn TBD July rollout, build 9.0.1906.41nn Planned start 7/5, complete TBD June rollout, build 9.0.1905.4008 completed 6/14 worldwide May rollout, build 9.0.1904.1018 completed 5/31 worldwide April rollout, build 9.0.1903.2001 completed 4/14 worldwide March rollout, build 9.0.1902.3014 completed 3/29 worldwide If you are interested in receiving an early build with these fixes, please register with the preview program or reach out to Microsoft. Notable updates and bug fixes planned in the 7.n release train August rollout, build 9.0.1907.nnnn (start TBD, finish TBD) Updates (1318861) Traditionally, Quick Campaigns do not allow you to send email with a body larger than 80 KB. For the Unified Interface, a warning dialog will inform users if the content in the email body exceeds this size. Bug fixes TBD Notable updates and bug fixes planned in the 6.4 release train July rollout, build 9.0.1906.41nn (start 7/5, finish TBD) Updates (1469773) An improvement that provides an optimized code for adding members to marketing lists for all volumes. (1476905) If more than 30,000 members get added to a marketing list, an asynchronous mechanic is now provided. The management dialog will close at once and members can be found later, asynchronously in the marketing lists. The mechanic will asynchronously add members in batches of 5,000. It employs an automatic retry strategy if any conflicts occur and adjusts the batch volumes. We believe this increases the stability for large member list volumes. (1403870) An additional form variant for the marketing lists form has been added on customer request that allows customers to use the traditional design of the marketing lists form, which shows the members grid on the main tab pushed between details and the subgrids for Quick Campaigns and campaigns. We recommend adopting the new and default layout with the separate member tab that provides more space and details. We’d also like to point out that the marketing lists forms are now more resilient for custom form layouts. Bug fixes (1492926) A fix for a situation where campaign activities remained in the pending state, when distributing for certain channels (letter, fax, email via mail merge). (1498111) A fix for the member export to Microsoft Excel with customized views that include fields from related entities. (1481932) An enhancement for the resilience of the locked flag on static marketing lists that prevents the management and removal of members. Notable updates and bug fixes delivered in the 5.4 release train June rollout, build 9.0.1905.4008 (start 6/7, finish 6/14 in EMEA and NAM) Updates (989947) An improvement that allows you to use customized views for the member grid on marketing lists to show a custom set of columns for marketing list members. Bug fixes Several stabilizations for the new forms for Quick Campaign and Campaign Activity: (1485115) A fix that always shows inactive audience members in the selected members grid on Campaign Activity and Quick Campaign after distribution. If campaign distribution is set to not address inactive members by using ‘Ignore inactive list members,’ then those members will not be addressed and will be listed under failures. This is the traditional behavior for campaign distribution. (1480520) A fix for a situation where Quick Campaigns could not be created from the contact / account / lead home grid. (1491540) A fix for the customization where customers change the regular grid control for the member entities to an editable grid. In that situation, the member grids for marketing lists did not show the lists’ members. (1390292) A fix to align the Unified Interface member grid view to use the same default view as the traditional web client. For contacts, this is the “Contact List Members View” and respective views are used for Account & Lead. (1442801) Reliability improvements for the Campaign Activity distribution and Quick Campaigns. Based on customer feedback, they sometimes appeared to be stuck in a pending state. (1441401) Usability enhancements that make it easier to pick marketing lists for campaign activities. We hope that this notification helps our customers to plan for the iterative improvements in the domain of basic list and campaign management capabilities for Dynamics 365 applications. – Christian Abeln, Program Manager, Dynamics 365 The post Updates for the basic list and campaign management capabilities for Dynamics 365 applications (June ’19 – August ’19) appeared first on Dynamics 365 Blog .
↧
Blog Post: Best Practices for Unified Service Desk Deployment and Upgrade
As a Unified Service Desk administrator, you are tasked with either fresh deployment of Unified Service Desk or on an upgrade of the Unified service Desk client or solution bits, for your organization. For such deployment exercise, it is a necessity that you follow the guidelines to minimize the impact and increase the agent productivity. Guidelines: Use the latest version of Unified Service Desk Unified Service Desk has an annual release cadence for the major version upgrades. These major releases are interspersed with minor releases and consists of important bug fixes and new features. Details on the latest version of Unified Service Desk in the market is here and download the latest version from here . Note that the Unified Service Desk client has a solution component that is available via Package Deployer. You must also upgrade the solution component. Going forward, Unified Service Desk will support last three releases (N-2 format). On the release of next version of Unified Service Desk, oldest supported version will be deprecated. For example, with the release of Unified Service Desk 4.2, Unified Service Desk 3.3 version will stand deprecated. Pilot to Production To avoid late detection of in-production issues (if any) due to upgrade, it is recommended to identify a set of pilot users to test the latest version. These users can upgrade to the latest version of the Unified Service Desk client bits and provide feedback. Based on the users’ feedback, the pilot can be graduated to a full-fledged rollout. We have seen the geometric progressions work well in the pilot scenarios. For example, start the pilot with a core group of 10 users in the first week. Later, on a weekly cycle, increase the number to 20, 40, 80 and so on depending upon the size of the organization. First, you can upgrade and validate the solution components in the sandbox environments and then upgrade the solution component in the production environment. If you are making some changes in the customer experience, i.e. implementing some new workflows, you can use the Unified Service Desk configurations to make the new workflows available only to a controlled set of pilot users. Use Best Practices Analyzer With the latest versions of Unified Service Desk, the Best Practices Analyzer tool is available which allows you to validate against our guidelines about System Configurations, Unified Service Desk, Internet Explorer settings, and Unified Service Desk configurations. Although deviating from best practices may not necessarily lead to a breakdown, they indicate crucial parameters that can result in poor performance, poor reliability, unexpected conflicts, increased security risks, or other potential problems. Adhere to System Requirements Unified Service Desk is a very powerful platform, which allows you to perform inimitable UI integrations and create a highly customized line of business workflows, but with great power comes great responsibility. Our system requirements stipulate the minimum hardware configurations for the sample solutions we ship, but you need to evaluate your configurations against your customizations. Our system requirements also detail the recommended version of the required software. We strongly recommend you to use the latest versions of Dynamics 365, Windows 10 operating system, and use Chrome Process hosting type. Test and Benchmark It is necessary that you benchmark your key user scenarios and validate the same during upgrades against the established benchmarks. Train for Diagnostics Unified Service Desk emits necessary diagnostic data in case of issues. The crash reports are automatically generated when Unified Service Desk encounters a fatal or non-fatal exception. These reports are required for quick diagnosis of issues. For the pilot users who are encountering issues, turn-on the verbose logging and performance telemetry for the quick diagnosis of the issues. For more information on the diagnostic data, see Configure client diagnostic logging in Unified Service Desk . NOTE: MSDN Blog Best Practices for Unified Service Desk Deployment and Upgrade is deprecated. The post Best Practices for Unified Service Desk Deployment and Upgrade appeared first on Dynamics 365 Blog .
↧
Forum Post: UK calc & post problem
Hello I posted my calc and post Vat journal but had to issue another sales invoice which has zero VAT. The document and posting date of the sales invoice are within the quarter dates. I posted the calc and post journal again but it will not pick up the transaction and I do not get an error message. My VAT statement is out by the base amount of the sales invoice. I am not within scope of MTD until Oct. 2019, as we are a Group for VAT purposes, and I have not loading the MTD patch until there is Group functionality. I will be using the NAV VAT statement with third party software to comply so I need to overcome this problem.
↧
↧
Blog Post: Microsoft Dynamics Partner Roundup: Partnership; New client; Revenue growth; Acquisition
In this week's Microsoft Dynamics partner news roundup: Prodware signs a strategic partnership with Itesoft 3CLogic announces a new publicly traded multinational client Insightsoftware marks one-year anniversary with over percent revenue growth and new worldwide corporate headquarters in Raleigh, N.C. Velosio announces acquisition of Synergy Business Solutions Prodware signs a strategic partnership with Itesoft France-based Itesoft , a provider of business process automation is collaborating with Microsoft partner Prodware , a publisher and integrator of Dynamics systems, to connect its procure-to-pay systems to Dynamics NAV and Dynamics 365 Business Central. Prodware will integrate Itesoft's supplier relationship management and electronic billing solution, Streamline for Invoices, directly into Dynamics. Integrating with the NAV and D365BC is intended to enable more seamless invoice processing, while integrating supplier data into customers' ERP systems, according to officials of the two companies. "The need for Microsoft Dynamics users to digitalize and automate their financial processes continues to grow," stated David Benguigui, Prodware marketing director. "With Itesoft, leading publisher in this industry, we have found the ideal partner to enable us to bring more value to our customers by integrating the dematerialization of the supplier relationship with their ERP." 3CLogic announces new publicly traded multinational client 3CLogic a provider of cloud contact center software has been selected by a global electronics firm to migrate from its on-premise PBX legacy system to the company's full cloud Amazon Web Services-based platform. The deployment is aimed at improving customer service for its North American region and global support teams through a dual ServiceNow Customer Service Management (CSM) and Dynamics CRM integration, according to company officials. The new consumer-grade solution will leverage the data in Dynamics CRM with ServiceNow CSM to: Automate manual tasks, including automatic case creation and activity postings to the appropriate account records Improve the overall efficiency of its workforce Provide operational flexibility to address more complex routing requirements and use cases "Integrating voice channels with the digital workflows in ServiceNow and Microsoft Dynamics eliminates the need to sync separate databases, making it possible to fully leverage all capabilities from one unified platform," stated Denis Seynhaeve, 3CLogic's CEO. Insightsoftware marks one-year anniversary with a 300 percent revenue growth and new worldwide corporate headquarters in Raleigh, N.C. .... Read More
↧
Forum Post: RE: Item ledger entry does not exist Entry No. = 0 when Posting Credit memo
You did all the exact steps, do you have any customizations in the purchase posting?
↧
Blog Post: PrintVis Partner Spotlight on ArcherPoint
PrintVis Partner Spotlight on ArcherPoint This blog is a reprint of the PrintVis Partner Spotlight on ArcherPoint . Last week, PrintVis hosted special training sessions in Atlanta for our North American Partners. Attendees were treated to both introductory lectures on the many facets of the graphics industry and deep-dives into the print-specific functionality we’ve built into Microsoft Dynamics. Today we launch a new series, the Partner Spotlight, to celebrate our ever-growing Partner network and give a voice to Partners new and old, where they can share their thoughts, discoveries and noteworthy accomplishments with their PrintVis customers. We’ll kick it off with ArcherPoint, which sent an impressively-large team to the sessions (a noteworthy investment of time and resources). Today’s guest writer Faithie Robertson attended all 5 days of the training along with quite a few of her colleagues. ArcherPoint is based all across the U.S. and Canada, and even India. They’ve been implementing Microsoft Dynamics NAV (now Business Central) since way back in 2002. PrintVis training has been an eye opener for me to all that the print industry is. I now see it everywhere, not just in bookstores or on magazine racks. The Print Industry puts ink (or some medium) to so many things: everything in the grocery including those tiny labels on your oranges shirt tags – whether they are printed and sewn in or printed on the shirt itself cosmetic bottles and containers pet food bags instruction booklets for appliances the “do not remove” tags on pillows (that we all remove anyway) The printing industry is everywhere! And that’s what makes PrintVis unique: whether printing on fabric, paper, metal, glass bottles – whatever medium you have with whatever “ink” you have – it is the product that will deliver true print industry costing, estimating, production planning, shipping – the whole thing. It reminds me of the old “Prego” spaghetti sauce commercial where the in-laws are complaining that the new daughter-in-law is using jarred spaghetti sauce. Just like Prego, with PrintVis everything you need…“It’s in there!” Want to send a quote for the original amount and a quote for an additional 10,000 units – it’s in there! Want to quote on printing without adding the fluctuating cost of paper – it’s in there! Need to design your own customer facing documents, job tickets, etc. – it’s in there! Need a quick way to add fields to master tables without development – it’s in there! Need to record time against the job and machine – it’s in there! Need to ship an order with a shortage/overage quantity produced – it’s in there! Need to ship one order to many addresses without creating thousands of orders – it’s in there! There’s so much in PrintVis, and I know I’ve only scratched the surface – yet gone oceans deep! And to top it off, it’s built on the rock solid platform of Microsoft Business Central (previously known as Dynamics NAV). I look forward to leading print industry customers to an ERP system that will enable them to grow a most efficient and competitive printing business. Thank you Faithie – and a warm welcome to you and all your colleagues at ArcherPoint! And thank you, PrintVis for the warm welcome! Everyone here at ArcherPoint is excited about our partnership and looking forward to putting all that training to good use. Blog Tags: Printing NAV Insights's blog Log in or register to post comments
↧
Forum Post: RE: How to print a title or caption in header of a report only in the page based on particular line item value?
It is very tricky because you have to handle it page-wise because you never know which page that line will appear, you need to try something line Print Totals but also keep track of the pages or add some code to limit the number of lines on the page.
↧
↧
Forum Post: RE: VAT calculation in Journals
Hi David, I believe you are using working in GB Localization. There you have the option of Price Including VAT on Sales Document which can be utilised for your case. :
↧
Forum Post: RE: Planning worksheet
Check if you are having any customisation in your planning module or manufacturing setup. Ideally in base NAV the transaction should not show the behaviour you are mentioning.
↧
Forum Post: Excel not found message during export
Whey I try to export to an excel file in the ar aging report it comes up with Excel not found message.. I have reinstalled both Excel and Nav 2009 other machines at the site are fine but I have two that don't Any suggestions.. Thanks Scott
↧
Forum Post: Limited user cannot create or edit an Assembly BOM
The NEW and VIEW LIST icons are greyed out
↧
↧
Forum Post: RE: VAT calculation in Journals
Hi Gulshan, with regard to your answer, it will works only for Documents not for journals. any setup related to Journal? on template? on batch? Regards, David
↧
Forum Post: RE: Limited user cannot create or edit an Assembly BOM
Limited User is restricted for posting any transaction. Creation of New Assembly BOM is not related to that. I suggest you check once your Permission Set on that particular limited user. (I am assuming its not a Super User currently)
↧
Forum Post: Check Value in External Document inside General Journal if its existing in GL Entry (posted) or Not
ear guys, i need to make code to check value for External Document No. in enter the value in journals or while posting the journal line to checks the value if its already posted in G/L Entry or not. Best Regards,
↧
Forum Post: Unable to delete sales lines
Dear Experts, In sales order line section we have add filter to view the variant code. user can see only the default variant. Only super user can see the actual variant. If user have added the lines in sales order. if he want to remove the sale items, unable to delete behind reason is security filter applied in permission set. Please suggest me to proper solution what I need to give permission to user to delete the sales line. Related screenshot are added below.
↧
↧
Forum Post: RE: Unable to delete sales lines
What is the variant code on the line, if it is not within the filter you will get that message and also you have assigned only the read permission, try to assign all the permissions.
↧
Forum Post: RE: Check Value in External Document inside General Journal if its existing in GL Entry (posted) or Not
You need to add the subscriber to the OnBeforePostGenJnlLine event in the codeunit 12 and add the check.
↧
Forum Post: RE: Excel not found message during export
What version of office you have? is it 32 bit or 64bit?
↧