Forum Post: RE: Cause of Absence
If it's linked in some way to the standard NAV, HR management module, you can find the cause of absence in Departments/Human Resources/Setup and insert a new line with the code mentioned in the error.
View ArticleForum Post: RE: NAV 2013 R2 Matrix Page Date Issue
Implementing UR 2 for NAV 2013 R2, did you also do the object update? If so, check whether the latest UR 5 still contains the error. The least effort would be to upgrade only the involved object; best...
View ArticleForum Post: RE: Approval Request Error
If you need to use the approval workflow you should check the Approval Setup, Approval template for purchase invoices in order to automatic generate Approval Entry records and avoid the error.
View ArticleForum Post: RE: How to credit a sales invoice generated from a job?
That workflow will not work:Problems:1. there are >100 lines on some of the invoices -> manual entry should not be neccesary2. the user must remember to apply the creditmemo to the original...
View ArticleForum Post: Records & Books to be closed for the financial year closing in...
Dear experts, please advice me, how and what all the records and books to be closed for closing the financial year & what all the records, book and changes to made to open new financial year.
View ArticleClik here to view.
Blog Post: XP holdouts: How and why Microsoft Dynamics customers should plan...
When Microsoft stops supporting and upgrading Windows XP on April 8, any remaining Microsoft Dynamics customers with users running legacy XP systems will want to have a plan to get those systems...
View ArticleForum Post: RE: Opening Stock
Hi CristiaanThanks for the reply and the info, the problem is the opening stock was added with a journal and it was sold, so how do I reverse the COGS entries? DT stock and CR COGS.
View ArticleForum Post: RE: why does the customer ship to code on a purchase order fill...
then i believe there is a bug in this area because the system is populating that customer ship to field when the order is not a drop shipment.
View ArticleForum Post: Nav2013 R2 Format(date,10,' Year4 - Month,2 - Day,2 ') returns...
Hi When formating a blank date, with the code shown below it returns: 0001-01-01 in Nav2013 R2. If the same code is executed in Nav2013 it returns: ''. That must be an error in Nav2013 R2, or what?...
View ArticlePage: Support
Customers: Explore Different Support OptionsPartners: Access Support Options on the Microsoft Partner PortalMicrosoft Premier Support (Enterprise customers with a Premier account - Login Required)Paid...
View ArticleForum Post: RE: Classic Report To RDLC report 2009R2
Actually i need to convert only 4 reports.
View ArticleBlog Post: New PunchOut cXML Video
New Video for PunchOut CXML – Electronic Purchasing from CatalogsPunchOut is an industry standard based on cXML (commerce eXtensible Markup Language) to connect Requisition and Procurement applications...
View ArticleForum Post: RE: api ressource dynamics nav 2013 R2
hi,look at this MSDN link:"Client Extensibility API Overview" NAV 7.1msdn.microsoft.com/.../dd983824(v=nav.71).aspx
View ArticleForum Post: RE: NAV performance optimization help
hi,nice posts here:"Blocks & Deadlocks in NAV with SQL Server"community.dynamics.com/.../blocks-38-deadlocks-in-nav-with-sql-server.aspx"How to detect locking order for a NAV...
View ArticleForum Post: Miscellaneous Vendor
We just converted to Nav, so I apologize for what may be an elementary question.We have a vendor called miscellaneous for people (not businesses) who sell us materials. Most are just one-time...
View ArticleForum Post: RE: How to credit a sales invoice generated from a job?
Up to you. Job Costing is a delicate module of NAV as it requires job planning schedule lines to effectively compute the WIP Amount, Recognised Cost and Recognised Sales. That is why the workflow...
View ArticleForum Post: RE: Miscellaneous Vendor
When creating the purchase invoice (before posting) go to the "Invoicing" tab, which will show by default the miscellaneous values taken from the vendor card and change them with more accurate data.
View ArticleForum Post: NAV2009R2/NAV2013R2 Performance Optimization and Fine Tuning
Hi All,This thread is to share my experience on last week we arranged an campaign with few customers and partners on NAV2009R2/NAV2013R2 Performance based issues.We got most of the feedback's from the...
View ArticleClik here to view.
Blog Post: Reason for #Error in Dynamics NAV RoleTailored Client Reports
The “Divide By Zero” Exception A Common Reason for the #Error in Microsoft Dynamics NAV RoleTailored Client (RTC) ReportsOne of the common errors in RoleTailored Client (RTC) reports in Microsoft...
View ArticleForum Post: RE: Unit Cost field on Item Card
With the average costing method, NAV will also update this field during the posting of purchase invoices if one of the following conditions is true:-The net invoiced quantity of the item changes from...
View Article