Forum Post: AP Average Days to Pay Suppliers
In NAV 2015, is there somewhere I can see how long it takes to pay Suppliers? Thanks,
View ArticleForum Post: RE: Requested Delivery Date
i have the Super Permission which should cover every thing as attached
View ArticleComment on Inventory Planning in Microsoft Dynamics NAV – part 10.2
Thank you so much for these articles, Marko! But I have a question, what dates are to be assumed as the planning cycle for these scenarios above? What do you mean by sales order date +10D? I tried...
View ArticleComment on Inventory Planning in Microsoft Dynamics NAV – part 10.2
"Minimum Order Quantity
View ArticleForum Post: Changing Tasks on Job Planning Lines
We have just recently upgraded to NAV 2017 and are using the Job Module. We have assigned tasks under that job. We use job journals to post our planning lines. We create our invoices by job and job...
View ArticleForum Post: RE: After Windows Security updates an Access Denied error message...
Hi, So it will not be fixed with a hotfix for Internet Explorer? We are using an application built in NAV 2017 and our supplier doesn't support cumulative updates of NAV since that will break their...
View ArticleForum Post: RE: Requested Delivery Date
Samer As mentioned above, this field exists on both the header and lines pages:
View ArticleForum Post: RE: AP Average Days to Pay Suppliers
Do you mean the difference between "Document Date vs Payment Posting Date" or "Payment Due Date vs Payment Posting Date"? Either one, you will need a custom report.
View ArticleForum Post: RE: Resell to customer
If you want to try using Standard functionality, use Sell-to as End User and Bill-to as Reseller. However, this might cause some issue with some standard reports or functionalities. You will need to...
View ArticleForum Post: RE: Text Constants
Remove the '<' on the first character, before the "As originator". Since this is HTML, you can use the following link to test your html code. www.w3schools.com/.../tryit.asp
View ArticleForum Post: RE: AP Average Days to Pay Suppliers
You will need to develop a report for that. It should be easy enough to do that.
View ArticleForum Post: RE: Document's Factbox
I did it for Customer you can change it to Vend ledger entries First You need to add field on Customer table named "Incoming Document Entry No." add this code Code unit 134 Go to...
View ArticleForum Post: RE: Requested Delivery Date
If you are a SUPER user but can't see the field, it means someone has removed the Requested Delivery Date field from your page. If you want to add it back to the page, you can go to the Development...
View ArticleForum Post: Cost Amount Valuation
Hi How Cost Amount is Calculated in case of Fifo Thanks
View ArticleForum Post: Cost Amount Revaluation
Hi How Cost Amount is ReValuated . Cost Amount is wrong of a particular item. Fifo method is followed. Thanks
View ArticleForum Post: RE: After Windows Security updates an Access Denied error message...
Hi fine with NAV CU update, legacy NAV with old CU is a huge security issue. But again, is this an IE issue or a NAV issue ??????????
View ArticleForum Post: RE: After Windows Security updates an Access Denied error message...
It should be an IE issue because Dynamics CRM for Sales product family also have been affected by the same issue.
View ArticleForum Post: RE: NAV 2016 CU 34-35 and Job Queue Locking
Hello Marco Sometimes MS does not tell every fix they add to CU packages, have you tried installing later CU's after CU 34? The latest one is CU40. I remember one CU a long time ago that broke XML port...
View ArticleForum Post: RE: Error - Item Wise Discount Setup Already exists
Hi Does it effect only Item Wise Discount Setup table or entry exists in some other tables also. If i remove entry from "Item Wise Discount Setup" will there be any issue. Thanks
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