Forum Post: Accounts Schedules based on GST Product Posting Group
Hi Experts, Can we create Accounting Schedule report for a specific GL Account categorising it by GST Product Posting Groups (GST 7%, GST 0%), so that we can compare the value with the GST Statement...
View ArticleForum Post: Fetching the amount of a specific selected SalesLine Field in...
I have created a document page using Salesheader and SalesLine Tables. SalesHeader is used as a card page and SalesLine is used as a ListPart Page and I have linked them through No. and Vendor No....
View ArticleForum Post: Fetching the amount of a specific selected SalesLine Field in...
I have created a document page using Vendor and VendorLedgerEntry Tables. Dats from Vendor is used as a card page and data from VendorLedgerEntry is used as a ListPart Page and I have linked them...
View ArticleForum Post: Fetching the amount of a specific selected VendorLedgerEntryLine...
I have created a document page using Vendor and VendorLedgerEntry Tables. Dats from Vendor is used as a card page and data from VendorLedgerEntry is used as a ListPart Page and I have linked them...
View ArticleForum Post: RE: Fetching the amount of a specific selected...
Hi, Refer this dynamicsuser.net/.../get-selected-sets-on-subform
View ArticleForum Post: RE: Export/Import of Company data from one Nav DB to another
Hi, Refer this www.valuetechservices.co.in/nav-configuration-packages-to-data-upload
View ArticleForum Post: RE: No notification for sender and approver for purchase approval
Hi, I've written a blog on this . Refer chrisdsilvablog.wordpress.com/.../how-to-send-email-notification-to-users-using-workflow
View ArticleForum Post: RE: Fetching the amount of a specific selected VendorLedgerEntry...
Hi, Refer this dynamicsuser.net/.../get-selected-sets-on-subform
View ArticleForum Post: RE: Workflow User group for Sequence 2
Hi All, I resolved this issue. In the Workflow condition set Sequence as 2 and Status as Approved and it works!
View ArticleForum Post: RE: Item Average Cost & Revaluation Journals
Hi, The calculation itself is actually 0.0002. The field rounds the value up. If you are able to load data from SQL directly, it might give you a better view. Get in contact with your NAV-partner....
View ArticleForum Post: Intercompany only create outbox transaction for Sales Invoice...
Hi everyone, I am not sure about lastest NAV, but in NAV 2009, when Posting Sales Order (or Sales Invoice), a Sales Document of Order (or Invoice) will be created in IC Outbox Transactions. But when...
View ArticleForum Post: RE: Update item costs
Hi, This depends on the Costing Method. You could utilize the "Revelation Journal", or (when using Standard Costs) the "Adjust Item Costs/Prices"-report.
View ArticleForum Post: RE: Export/Import of Company data from one Nav DB to another
You can export Company data by using Export Data page functionality as .navdata file: nandeshgowda-navblog.blogspot.com/.../exporting-and-importing-companies-and.html If you have NAV 2018:...
View ArticleForum Post: Item charge assignment new calculated field
Hi We use item charge for haulage costs The Hauliers we work with charge us by the pallet (Shipment containers) I want to create a new calculated field of purch rec lines that returns the number of...
View ArticleForum Post: RE: We have been cheated by microsoft partner with development...
In this forum unfortunately we can't support regarding problems related to you and your partner. I suggest to change them :)
View ArticleForum Post: RE: Fetching the amount of a specific selected SalesLine Field in...
On your Sales Line page, create and action and in OnAction trigger call a function that returns Rec."Line Amount".
View ArticleForum Post: RE: NAV 2009 R2 - Windows Logins Showing As SIDs Instead of...
Are the login still present on AD? Normally this happens if you've removed an account in AD.
View ArticleForum Post: RE: Item charge assignment new calculated field
Hello, What do you mean by "affected"? The original line on which you apply the Item Charge is not amended in any kind.
View ArticleForum Post: RE: We have been cheated by microsoft partner with development...
hi, as suggested by Stefano, change partner can be the solution, you can call or write to Microsoft for suggestions.
View ArticleForum Post: RE: We have been cheated by microsoft partner with development...
You have only option call on toll free no. of Microsoft For change partner request. Otherwise you haven't any other option.
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