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Forum Post: Purchase invoice – the quantity to invoice does not match the...

Create an item, with item tracking switched on with the following settings: lot specific tracking = no, Inbound: everything ticked except lot warehouse tracking; outbound: nothing ticked.Create a...

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Forum Post: RE: Zetadocs Express password?

Dear David, I have the same problem with Zetadocs Archive Service, it is now 10/02 and no solution was posted to this support call. I created the SQL instance Zetadocs, enabled user sa because by...

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Forum Post: NAV 2013 Order promising - blank Earliest Shipment Date

When using order promising I find that sometimes both Available-to-promise and capable-to-promise return a blank Earliest Shipment Date. Can anyone give me any clues as to why this happens?

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Forum Post: RE: Dynamics NAV Fatal Error During Installation

Yes, I have tried all the suggested things but no luck :(

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Forum Post: RE: Microsoft dynamic nav

List may not be full but can you ideadynamics-erp.pinpoint.microsoft.com/.../search

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Forum Post: NAV 2013 R2 webservice - Azure ACS credentials

I have an ASP.NET site calling webservices in NAV 2013 R2. The NAV users login with Windows Azure Active Directory credentials so that single sign on is supported across NAV, Office 365, SharePoint...

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Forum Post: RE: Server requirments

What NAV version? What database you use? What is database size in near future?

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Forum Post: RE: Error

C/AL Global Variable List:Name DataType Subtype LengthCompanyINFO Record Company InformationFormatAddr Codeunit Format AddressCompanyAddr Text

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Blog Post: Dynamics Consultants Document Sending Roadmap

Dynamics Consultants Document Sending Roadmap Dynamics Document Sending, part of the Communication Management Add-on Suite, is our popular automated emailing solution for Microsoft Dynamics NAV. Our...

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Forum Post: RE: Mark Invoice as Paid

Are you asking how to enter a payment towards an open invoice?If so you should ask your employer for training.

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Forum Post: RE: Alternative item descriptions

Cross references are not completely Customer Specific.It depends on the Cross Reference Type selected:Cross-Reference Type FieldYou can select a cross-reference type when you click the AssistButton to...

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Forum Post: RE: Internal error on Report server - Trial Balance...

NAV 6.0 R2 (6.00.33661)ThanksKind Regards,-Vasu

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Forum Post: RE: Instructor Manual

You can find instructor materials on PartnerSource: mbs.microsoft.com/.../instructor-training-materials

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Forum Post: RE: Update License file for NAV 2013

1. Click on Tools --> License information in the Dev environment2. Click on Upload3. Choose the file4. Restart the NAV service.

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Forum Post: RE: Multi State Work locations

Out of the box NAV does not have payroll since it's what Microsoft considered as "localized" feature per country. You're probably using Serenic for payroll, in which case, you'll need to contact them...

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Forum Post: RE: Reconciliation between AP Aged Report and General Ledger

Hi Vasu:Check if all your vendors are set-up with a project code dimension.  There might be some vendors without a project dimension assigned.Alternately, try printing the aged AP report without any...

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Blog Post: Why Posting Date Errors Occur in Microsoft Dynamics NAV

Why Posting Date Errors Occur in Microsoft Dynamics NAVA user may receive an error such as the following when posting a transaction in Microsoft Dynamics NAV:Figure 1: Error message when a posting...

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Forum Post: NAV2013R2 and ZetaDocs Express - 2 databases and 1 server

Good afternoon all :)I am currently working on a project for a client who is intending to use NAV2013R2 and the latest version of ZetaDocs Express.The intention is to run all from a single server, this...

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Forum Post: RE: Mark Invoice as Paid

You need to insert the payment using payment journal and, before posting ,apply it to the invoice to close it.Anyway I agree with Savatage regarding training.

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Forum Post: RE: Internal error: 47-1.

Did you try following this kb? support.microsoft.com/.../857870

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