Forum Post: SEPA update for NAV 2009 R2
Good afternoonAfter importing the new SEPA objects and compile, I got the following error: "You have specified an unknown variable Credit Card No. Define the variable from 'Global C / AL symbols'.." on...
View ArticleForum Post: RE: Table changes in 2013
I'm not sure, but I am thinking there isn't such a document by Microsoft. Only partner can prepare document with parallel between old and new tables. The main change is in dimension functionality....
View ArticleForum Post: RE: How To Develop Simple ADD-ON For Demo
Thank You, Aleksandar. I am familiar with development in C/SIDE & C/AL. Does add-on a separate application & what is the first step of development after functional analysis?please help?Thank...
View ArticleForum Post: Error SEPA update for NAV 2009 R2
Buenas tardes.Después de importar los objetos necesarios para la norma SEPA me ha salido el siguiente error al compilar: "Ha especificado una variable desconocida. Credit Card No. Defina la variable...
View ArticleForum Post: RE: Posted Purchase Invoice
There is not "un-post". You can only create Credit Memo.
View ArticleForum Post: RE: NAV 2013 (Excel 2010) some of the client work station are...
Hi,this is solved in hotfix build 35429 for NAV 2013.KB 2888350 > 7.0.35429"Excel worksheet is blank after you run Export to Excel when the Excel addin is already open"hotfix...
View ArticleForum Post: RE: NAV 2013 load testing
Thanks Roberto. Does the test toolset have the ability to simulate a number of concurrent users? I haven't been able to download the toolset yet since I get a 'Page not found' error when I click on the...
View ArticleForum Post: Cost Amount (Actual) & Cost Per Unit Updated as Zero
we are in middle of implementation for NAV 2009 R2 and we are having a weird issue. The Warehouse uses receives the stock against the PO and the Accounts user is just posting the Purchase Invoice for...
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Blog Post: New PartnerSource – Let’s start all over :(
This weekend, Microsoft apparently decided to migrate PartnerSource to a completely new platform – I was told: based on Sharepoint this time.. . And I hear you thinking: FINALLY. I definitely agree:...
View ArticleForum Post: RE: Adding records (by code) to "record link" table
Adding new record can be done via "Notes" button, which open page 3 with specific filters.As far as I know this page can't be customized, since it's not even visible in object designer.
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Blog Post: Uploading large files from the Web client
If like me you’ve been tinkering with your Lumia 1020 smartphone and snapping some high-resolution photos over the holidays, you may be wondering whether Microsoft Dynamics NAV 2013 R2 can handle such...
View ArticleForum Post: Adjust Cost - Item Entries Process is unbearably slow
I have run the Adjsut Cost - Item entry process each week and at the end of my monthly close. We have a dramatic increase in volume in December, mostly items derived from Kit Boms. The December...
View ArticleForum Post: Document Approvals - Email Notifications not Sending for Approvals
Has anyone else had any problems with Document Approvals?Our company is running NAV 2013, and we are using document approvals for Sales Invoices. NAV is sending email notifications perfectly for...
View ArticleForum Post: RE: NAV 2013 load testing
Yes,Concurrent User simulation and concurrent posting are included in tool.Partner source is changed (sharepoint upgrade) some links are invalid or changed.Try to download tomorrow again.
View ArticleForum Post: RE: Purchasing Order receiving
Aleksandar, There is no customization of our PO that I am aware of. Gordie
View ArticleForum Post: RE: Web-Client Printing
HiLook at this post about web client printingmibuso.com/.../viewtopic.phpClient side printing is not enabled,you can enable background posting and printingWeb client...
View ArticleBlog Post: Lot Accumulation Period vs Rescheduling Period for Dynamics NAV...
Overview With the release of Dynamcis NAV 2013 and NAV 2013 R2 (Navision 8.0 and 8.1 respectively), there has been a few improvements in the existing functionality. One of the more notable ones that...
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Blog Post: Druckreihenfolge bei Hintergrundbuchungen – Die Analyse einer Analyse
Oftmals sind die Anforderungen an eine Druckausgabe vielfältig. Lieferscheine müssen an Drucker A, Rechnungen an Drucker B gesendet werden. Zusätzlich müssen die Originale auf Geschäfts- und die Kopien...
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