Blog Post: Microsoft Dynamics 2014 Partner Recognition Program
The 2014 Partner Recognition Program for Microsoft Dynamics recognizes top Microsoft Dynamics partners for their exceptional FY14 performance posted today:-President's Club-Inner Circle-Partner...
View ArticleForum Post: SQL Server 2008 R2 China (Hong Kong) collation for NAV 2009 R2 W1
Hi guys,I would need some information for a NAV 2009 R2 W1 Chinese (Hong Kong) installation.I should install a SQL Server 2008 R2 Runtime Edition with SQL Chinese collaction (SQL collaction for Hong...
View ArticleForum Post: Sales Order to Posted Invoice No Series
When I post i.e. Ship and Invoice a Sales Order it is not using the defined No Series in the S&R Setup and it using the same Sales Order Number through the process into Posted Invoices yet it is...
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Blog Post: Dynamics NAV Distribution RMA
Dynamics NAV includes distribution functionality that will help you improve the efficiency of your distribution business and improve your customer service. Kaira Technologies implemented Dynamics NAV...
View ArticleForum Post: Posting of Negative On Hands
We are working in a retail environment with NAV 2009. We have an issue where we have negative on hands at the end of the month for various reasons. We can't post until all of the negatives are...
View ArticleForum Post: RE: Use work center absence & Planned (Firm planned /Released)...
Hi Aleksadar,Thanks for the reply, What i realized after this post, Its happening because of capacity constrained resource (CCR) table. If you select WC (work center) in CCR table with 100% system...
View ArticleForum Post: RE: Sales Order to Posted Invoice No Series
You can simply ask your provider to check this??
View ArticleForum Post: RE: logic of calculating the Start date and End date in planning...
Is there any bug in Planning worksheet when we are using Multiple machine and shifts in NAV 2009 SP1?
View ArticleBlog Post: How Do I SEPA One off Direct Debit Collections in Microsoft...
(Please visit the site to view this video)This video demonstrates how to do SEPA one-off Direct Debit Collections in Microsoft Dynamics NAV 2013 R2. For more information on Microsoft Dynamics NAV 2013...
View ArticleForum Post: RE: Mappoint integration
Thanks .. but these are for Mappoint 2009, is there anything for 2013?
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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 ArticleForum Post: RE: Changing line items in an order
I am using NAV2009 and supposedly, I have full administrative rights, though I am finding the system almost impossible to work with.The scenario you mentioned is exactly what I am experiencing. Once...
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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: Error while updating from NAV 2009 R2 to NAV 2013 R2
Hi RobertoI tried to rename the objects but i dont have permission. The objects are developed by another partner that must be way I have permission trouble.Im new in NAV and I dont fully understand the...
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: 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...
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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...
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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,...
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