Forum Post: RE: How to get information from NAV for Internal Audit
You can use the G/L Register to know who posted what and when. From there, you can check the affected g/l entries, and drill down the related tables affected by the posted transaction.
View ArticleForum Post: RE: Dynamics Training
Hello Paula Which country/city are you from? Once I know this I could make some suggestions? Cheers Satha
View ArticleForum Post: RE: Implementing NAV
Hello Christina You may find some relevant information in the following link; www.svaglobal.com/keys-to-successful-implementations-of-crm-erp-solutionCheers Satha
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Blog Post: NAV: Kit BOM on Sales Order Does Not Match Item Card
Microsoft Dynamics NAV: Kit BOM on Sales Order Does Not Match Item CardRecently, I had a support question come across my desk asking why inventory was not showing correctly for “Qty. on Kit Sales...
View ArticleForum Post: RE: applies to document no in sales credit memo is blank why
can any one help me
View ArticleForum Post: RE: NAV 2013 R2. Hide blocked items when creating Sales Lines
I have the same situation in another page I'm doing. The thing is that I can create a "lookup" page for a field, and it works perfectly.The problem I have now is that there is one more field in the...
View ArticleForum Post: RE: NAV 2013 R2 on Windows Azure
Hey, i had exactly the same Problem and no one STILL is able to answer. I found a work around that works fine for me. 1. Update the Manifest in the clickoncefolder2. delete the HASH! from the...
View ArticleForum Post: NAV to Excel
So i was trying to export a specific column from NAV to excel but unfortunately it was'nt allowing me to do it. In the SQL server it does not have that column in a specific Jet Report. Is there a way...
View ArticleForum Post: RE: NAV 2013R2 Multiple Builds 1 server
yes I did. I changed the CustomSettings I checked the ports. I also tried to create an instance on the new build instead an refer to the Settingsfile of the instance, all with no luck.
View ArticleForum Post: RE: Config Mode in NVA2013R2
Hi Saurav,since the profile owner is not in 2013 R2, I had set a user to open NAV in config mode but then she rec'd error message - no permissions on TableData Profile Metadata:Insert. I changed her...
View ArticleForum Post: RE: NAV - TIMESTAMP
Hi The field TIMESTAMP is not a date or time stamp. Its a binary used to keep track of record vesions of the same record. I guess you extract directly from SQL ? Use "Entry No." for transaction...
View ArticleForum Post: Dynamics NAV 2013R2 High Availability
Hi everyoneI've been searching the web for information about some topics but couldn't really find anything useful regarding NAV high availability, fail over cluster etc'... So here are my questions,...
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Wiki Page: Using C/AL Query Objects Instead of Nested Loops
by Bogdan Sturzoiu, Microsoft Development Center CopenhagenMeet the PatternThis pattern shows how the new query object type introduced in NAV 2013 allows you to replace costly loops when inspecting...
View ArticleBlog Post: Is it time for Microsoft Dynamics ERP users to explore hybrid ECM?
As organizations continue to struggle with information overload, an increasing number of them are turning to enterprise content management (ECM) to help capture, manage, store, preserve, and deliver...
View ArticleForum Post: Emailed Invoices
Hi, all! I know there's a way to have invoices automatically emailed to a customer once they're produced, but I don't know how to activate that feature. Can anybody walk me through the steps? Thanks...
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Blog Post: NAV AS 101 Lesson 10: Comparison Period v. Comparison Date
NAV Account Schedules uses a curious convention to determine periods of time in the column layout. The default option if you open account schedules for the very first time is Comparison Date, but I...
View ArticleForum Post: Invoice payment before invoice posting date
I would like Suggest Vendor Payments to select and allow an invoice to be paid when the payment posting date is earlier than the invoice posting date. An example would be making a rent payment on May...
View ArticleForum Post: RE: applies to document no in sales credit memo is blank why
Ahmed, I'm not sure I fully understand your question. But it sounds like you are asking this: You have an invoiced Sales Order, and then are processing a Sales Return Order against it. Maybe your...
View ArticleForum Post: RE: Vendor Payment Multiple Invoices
Crystal, I would make a suggestion. Manually enter a vendor check into the Payment Journal, and specify Computer Check as your payment type. Don't apply it to any invoices whatsoever. Simply enter...
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