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Blog Post: Release, Roadmap and New Features for Dynamics 365 Business...

Directions North America has started its first day with a boom of news for the Dynamics 365 Business Central on-prem and cloud. Let’s see what we have so far: Release date Dynamics 365 Business Central...

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Blog Post: “HOW-TO” DEVELOP A WORD LAYOUT REPORT IN VISUAL STUDIO CODE

“HOW-TO” DEVELOP A WORD LAYOUT REPORT IN VISUAL STUDIO CODE Nice question in Microsoft Dynamics BC Community about report development in Visual Studio Code: “How to modify an existing report in...

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Blog Post: Microsoft Dynamics Business Central on premises Available for...

As announced in Directions Microsoft Dynamics Business central on premises available for download from partner source. You can download from following link Microsoft Dynamics Business Central Stay...

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Blog Post: Microsoft Dynamics Business Central on premises is available now

On October 1st, Microsoft releases Microsoft Dynamics Business Central on premises. With this latest release, Microsoft Dynamics NAV is renamed Microsoft Dynamics 365 Business Central on premises to be...

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Forum Post: Price Groups

Hi I wonder if there are any shortcut to connect a customer card to a new price group, instead of editing every card separately? I found one way to easily paste in a new price group on every item by...

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Forum Post: RE: Price Groups

Hi Richard, try using Configuration Packages, that allows Customer export to Excel and import back with the new group assigned. Robertas

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Forum Post: RE: General Posting Error when using Sales Journals

Hi Marla, 'Gen Posting Type' tells the system which tax (VAT) to calculate - sales or purchases. This is then followed by posting groups. That is (if you're in a country that uses VAT): VAT Bus....

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Forum Post: RE: Why Dynamics not provide real cloud solution for SMEs. ?

I think that MS has a great cloud erp proposition now (and it's absolutely on of the leaders on this market).

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Forum Post: RE: Invoicing Sales Line without changing quantity for the line...

Hi, posting the credit memo doesn't affect the original SO for the Qty. Received or Qty. Invoiced. Of course, raising the credit memo with item will put the stock back to the warehouse. So you either...

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Blog Post: Dynamics 365 Business Central on-premise released today

As announced at Directions NA, Microsoft Dynamics 365 Business Central on-premise is relesed today and it’s available on now Partnersource from this link . From Partnersource you can download the...

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Blog Post: MSDYN365BC - Download Microsoft Dynamics Business Central on...

Hi Readers, After so much news as everyone is hearing for different channels, the General Availability of the product is announced. As promised, during #DirectionsNA Microsoft have released Business...

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Forum Post: Report

Hi Friends I am new to Nav. Please help to rectify my doubts. How to use Request Page using variable in layout by expressions? I have some idea about how to declare a variables in Request Page.

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Blog Post: Business Central :Web Client Improvement

Really amazed by looking at web client of Business central and found one of the great change which was really required by my customer as it not look good when page get opens And I am talking about the...

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Forum Post: RE: Purchase Invoice not getting CLOSED if payment to vendor done...

Thanks a lot Subhashis. May be I was not clear enough which might have got you confused. If I had to pay vendor along with VAT, then I could use "Price including VAT" while paying to vendor. And Vendor...

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Forum Post: RE: Upgrade-Compare

Hi, it's been a while and the requested site is still down. Is there any similar tool to compare old NAV/Navision versions to new ones? Thanks, Bertalan

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Forum Post: Transfer Order issue

Dear Experts, Last Year I had posted around 50 of transfer orders but out of 50 transfer orders in 2 orders costing creating a problem. When i shipped the transfer order system posted some amount to...

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Forum Post: RE: Report

Not so clear what you mean... You can declare a global variable and use that variable in report's request page and then in report's body.

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Forum Post: RE: Purchase Invoice not getting CLOSED if payment to vendor done...

Hi Mahedi, this is an interesting requirement for VAT. What country you're working in? Anyway, if you have created the payable of $1050, then you need to cover the whole $1050 to close the invoice....

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Blog Post: Microsoft Business Applications October ’18 Release

Today, October 01, Business Applications October ’18 Release has been issued ( https://dynamics.microsoft.com/en-us/business-applications/release/#release-notes ), covering the following products:...

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Forum Post: Compile report again and again?

Hi, My customer tells me that my former colleague has told him to compile a specific "processing only" report i NAV 2009. The story is that sometimes a function in a form doesn't work and there is no...

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