Blog Post: NAV AS 101 Lesson 9: Formulas
Formulas in Microsoft Dynamics NAV Account Schedules are the hardest concept for most users to grasp, because their use is just not intuitive. There are a few basic concepts that can help get you...
View ArticleBlog Post: Microsoft Dynamics Partner Roundup: Online workplace giving; CRM...
In this week's Microsoft Dynamics partner news roundup: Next-Gen Online Workplace Giving Software; Dynamics CRM for European Appliance Maker; Dynamics NAV Implemented at Insignia Cards ForceWorks...
View ArticleBlog Post: Week Four Recap: Account Schedules 101
Here’s the week 4 recap on the NAV Account Schedules 101 series. Follow the links below to view the posts for each of the lessons we covered this week or view the entire series here.NAV AS 101 Lesson...
View ArticleForum Post: RE: Reservations
It depends of setup, could be automatic and manual. Look at:-Item Card (Planning tab) on Reserve field-Customer Card (Shipping tab) on Reserve fieldIf you have option configured as Always, this is done...
View ArticleForum Post: RE: ADCS in NAV 2013 R2
hi,some suggestionsmake connection tests using Telnet msdn.microsoft.com/.../hh165567(v=nav.71).aspxTesting Your Connection"HyperTerminal is no longer included with Windows. You can usually find a free...
View ArticleBlog Post: From the Microsoft Dynamics NAV Blogs: Purchase and cost...
A selection of the latest insight from the Dynamics NAV blogs: Discrepancy Between Purchase and Direct Cost Applied; Microsoft Dynamics NAV: Remember, Notes Attached To Documents Are Links; NAV 2013...
View ArticleForum Post: applies to document no in sales credit memo is blank why
When i want to return invoiced sales order it is accept to return order and applied to doc no is blank and applies document type is blank how i know which document sales invoice returnedand how to...
View ArticleForum Post: Malaysia GST Tax Change
In April next year the Malaysian government is introducing a new GST tax, very similar to our VAT, they currently operate a sales tax system.Any accounting systems used must be certified and recognised...
View ArticleForum Post: Implementing NAV
Dear all,I just joined this community, as I am currently working on my Bachelor Thesis about the implementation of NAV 2013. For this reason it would be great if you could tell me some of your...
View ArticleBlog Post: Interaction Between Role Center Parts in Dynamics NAV 2013 R2
I thought it would be cool to be able to get the role center parts to interact with each-other in Microsoft Dynamics NAV 2013 R2. I wanted to see if it was possible to have a role center part to...
View ArticleForum Post: RE: Reservations
NAV also creates reservations automatically if you run mrp and have the items/SKUs set to Reordering Policy = Order or if you create production orders from the sales orders using the sales order...
View ArticleForum Post: RE: applies to document no in sales credit memo is blank why
can any one help me in this task if possible
View ArticleForum Post: Expected Cost Posting and Automatic Cost Adjustment feature
Hi to all inventory costing experts in NAV,I need an advice please.In Inventory Setup, the following functionalities are used:Automatic Cost Posting = YesExpected Cost Posting to GL = YesAutomatic Cost...
View ArticleForum Post: RE: Information from the NAV Support team: Where to find Support...
Very useful links! Thanks a lot!
View ArticleForum Post: RE: How to get information from NAV for Internal Audit
Looks like nobody knows about such an add-on / solution. In NAV you have many features that can be used for auditing. I think of transaction numbers, adding user id to transactions, dates etc etc.If...
View ArticleBlog Post: The SQL Server license agreement cannot be located
Bei meinem Versuch, die SQL Server 2012 SP1 Standard Edition (Runtime) für Dynamics NAV 2013 R2 auf einer bei Microsoft Azure gehosteten, virtuellen Maschine (VM) zu installieren, kommt es direkt zu...
View ArticleForum Post: NAV - TIMESTAMP
dear friends,I need your support.I'm extracting data from NAV tables with timestamp without problems.I simply convert the timestamp to bigint and apply the required where conditions.The question is:...
View ArticleForum Post: RE: The object file cannot be used with this version of program...
Did you check this blog?Do you have other version FOB's in that path?dynamicsuser.net/.../tip-error-quot-the-object-file-cannot-be-used-with-this-version-of-the-program-quot.aspx
View ArticleBlog Post: Deal Success: Behind one Microsoft Dynamics VAR's acquisition journey
Microsoft Dynamics partner firms seems to get acquired every few weeks, if not more often. For those directly involved with these deals - as an owner, employee, or client (or competitor, it could be...
View ArticleForum Post: Vendor Payment Multiple Invoices
Is there a way to print a check for a vendor that will pay for multiple invoices, but will not detail the invoice numbers on the check stub? I have a few vendors with 50+ invoices to pay each month and...
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