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Forum Post: RE: Inventory Stock out warning in NAV 2013

If you want to restrict posting negative inventory and stockout warning, you need to make configuration as Jatin said and configure 'Prevent Negative Inventory' as 'No' on items. You will get negative...

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Forum Post: RE: Active session on NAV 2013 error

saurav-nav.blogspot.sg/.../nav-three-tier-auto-kill-idle-session.html

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Blog Post: Tip 39 – Run your agings using SQL [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!

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Forum Post: RE: Config Mode in NVA2013R2

Hi Annika Bader,For NAV 2013 R2 you don't need to add yourself as owner ID.Just follow the steps in the article saurav-nav.blogspot.com/.../configuring-profile-in-role-tailored.htmlYou will not get an...

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Blog Post: Validating Single Sign-on with Office 365 and Microsoft Dynamics...

// Copyright © Microsoft Corporation. All Rights Reserved.// This code released under the terms of the// Microsoft Public License (MS-PL, http://opensource.org/licenses/ms-pl.html.)How to: Validate...

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Blog Post: How to: Set up your Microsoft Dynamics NAV installation for Single...

// Copyright © Microsoft Corporation. All Rights Reserved.// This code released under the terms of the// Microsoft Public License (MS-PL, http://opensource.org/licenses/ms-pl.html.)In our blog post How...

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Blog Post: Microsoft Visual Studio 2013 Now Supported for RDLC Report Design

We are happy to announce that we have added support for using Microsoft Visual Studio 2013 (Professional, Premium, and Ultimate editions) to create and modify RDLC reports. This lets you use the latest...

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Forum Post: RE: Active session on NAV 2013 error

Anjan I cant access your link its block in here. Based to the URL is this a auto kill session. Is this a NAV customization or like a SQL script?

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Forum Post: RE: User ID auto synchronization with active directory in...

What I mean is the SQL server and AD server is in the same domain.So even the AD is a new machine now. I'm Not sure if you add all the user on the new AD in the same way/Name it is added in the old AD...

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Forum Post: RE: Inventory Stock out warning in NAV 2013

Sorry. I thought on NAV2013R2. Now I see from your pictures, you use NAV2013 (without R2). There isn't exist this field on your version.In earlier version, I use some customization. I made Negative...

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Forum Post: RE: Config Mode in NVA2013R2

Thanks Mohana !!!I didn't know this !! Have a nice Chistmas!Annika

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Wiki Page: Be a NAV Pattern Author

You have a pattern that you have used successfully? You have ideas on new patterns? You've found some existing design patterns which are used in the product but nobody (except a few) knows how it...

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Blog Post: Tip 40 – Close the inventory period! [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!

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Forum Post: RE: Can't compile 414 Release Sales Document after installing...

Hi,are you using W1 NAV release ?tried with Italian localization rollup 1 hotfix and all works fine; in my downloaded application hotfix "CalcSalesTaxLines" is not a variable loaded by 35764 patch...

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Blog Post: Week 8 Recap – 50 Tips in 50 Days

Here’s the week 8 recap on the 50 Tips in 50 Days series.  Follow the links below to view short videos on each of the tips.  Keep watching, we’ve got 10 more to go before the end of 2013! Next week...

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Forum Post: RE: Alternate vendor for drop shipments

As it turns out there was some customization done to prevent users from using incorrect vendors. We will need re-visit that custom coding. Thanks for your prompt replies...

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Forum Post: RE: Transfer Order - Partial Shipment and Received - how to...

If I understand, you still have 49 pcs on transit location. If I'm right, you only can to receive this quantity on target location and after that you can transfer from target to source location with...

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Forum Post: RE: NAV and SharePoint 2013

Aleksandar, did you have any issue with the webpart timing out?

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Forum Post: RE: REPORT PRINTING

Hey Alex,The option as per my understanding is customization.Yes on Documents like sales & Purchase you have a field called No. printed but its not provide the count of print based on user. It is...

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Forum Post: posting amount cash money in field of credit amount in cash...

I have problem when i want to make payment in cash receipt journal  from specified customer  and writing in credit amount field  is 2000 after posting it register in customer ledger entry table as 2000...

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