Forum Post: RE: Change culture on Dynamics NAV 2013 webservice (Date &...
hi,look at these posts:NAV 2013 SOAP Web Services on a multilanguage...
View ArticleForum Post: RE: NAV 2013 and 2013 R2 Web Client Cannot Connect Server(App and...
Hi Vajid, Still cannot solved this problem. I'm testing on 2013 Lasted and R2. Both are same. I not sure i already tested on your mention. Currently my testing enviroment is down. I will let know...
View ArticleForum Post: RE: Drop Down List & Field Groups
Did you ever find an answer to your field groups question? I've same questions and would appreciate if you could share what you've learned.Thanks.
View ArticleForum Post: RE: Job Department-NAV 2013
You have integration between Jobs and Sales Invoice, but this integration is only when you want to create Invoice with Job by 'Job Create Sales Invoice' batch. You use this batch job to create an...
View ArticleForum Post: RE: Assigned users per menu
Open 'Navigation Pane Designer'; right click on menu and choose 'Assign Users...'. You will get table with user names. You can mark or unmark users in 'Assign' field.
View ArticleForum Post: RE: RFBOJC
What you try to post? Please write a details about this line in journal.
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Blog Post: Before Convergence 2014, Dynamics GRC Day will talk risk...
Governance, risk, and compliance topics may not cross the minds of many workers on a regular basis. But once the responsibility lands on your desk - like if a new audit calls out your department's...
View ArticleBlog Post: Clearing up Old Received but Not Invoiced Purchase Orders in NAV
Clearing up Old Received but Not Invoiced Purchase Orders in NAVIt is not uncommon to find clients who have posted Purchase Receipts but have not invoiced that receipt correctly. In order for...
View ArticleBlog Post: The secret to boosting your supply chain in 2014
According to the recently released December 2013 national report of the Institute of Supply Management (ISM), the manufacturing industry is continuing to experience healthy growth. These are welcome...
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Blog Post: Connecting GL Entries to Value Entries in Microsoft Dynamics NAV
Connecting GL Entries to Value Entries in Microsoft Dynamics NAVWhen trying to figure out what caused a posting to the Dynamics NAV General Ledger, there is a handy tool in Dynamics NAV you can use.If...
View ArticleForum Post: RE: Looking for PO # on Inventory to GL Reconciliation report
We created a report using the field "Qty. Rcd. Not Invoiced" in Purchase Line table.
View ArticleForum Post: RE: Job Department-NAV 2013
I agree with and this is possibly with some development. Jobs module is excellent basis for upgrading. I made completely construction solution base on this module,
View ArticleForum Post: RE: Assigned users per menu
There is not existing something like this by standard. But, try this: mibuso.com/.../menusuite
View ArticleForum Post: RE: System Requirements for Microsoft Dynamics NAV 2013 R2...
Thanks,When we did the Selling towards the customer MS system requirements pointed to at least SQL Server 2008, but now it´s pointed to at least SQL Server 2008 R2!! This will give us big problem in...
View ArticleForum Post: RE: White paper ELSTER Dynamics NAV 2013 R2
hi,some links on help onlineELSTERmsdn.microsoft.com/.../hh934462(v=nav.71).aspxmsdn.microsoft.com/.../hh936716(v=nav.71).aspxmsdn.microsoft.com/.../hh933980(v=nav.71).aspxElster existing Whitepaper...
View ArticleBlog Post: 12 Ways Hyper-Relations Can Get Behind the Numbers
Business intelligence is the seamless journey from data discovery to reporting and analytics. A true Business intelligence solution takes you from point A to point B in the fastest, most intuitive way...
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Blog Post: Using search engines to find Information about Microsoft Dynamics NAV
Using search engines to find Information about Microsoft Dynamics NAVLately, when I am trying to find information about Microsoft Dynamics NAV features, I usually go to my favorite search engine. In...
View ArticleForum Post: RE: Starting Date Fixed Asset
You need to copy value from FA Posting Date in FA Ledger Entries for this FA to Depreciation Starting Date, but you still need to add other necessary fields.
View ArticleForum Post: RE: RFBOJC
I suppose, you try to post FA 'Acquisition Cost' for 'Depreciation Book Code' with marked 'Acquisition Cost' on Integration tab. You cannot do this. If this is a reason, please try with other...
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