Forum Post: RE: Aged Account Payables
HiUnfortunately the ability to export to Excel as you see in that button is developed specifically for the report, in the new versions of NAV (Role tailored reports) it is available on every report now...
View ArticleForum Post: RE: vendor ledger entries reconciliation
HiSo two parts, Now that you have specified apply to oldest any new payments will be automatically applied but you have some that are still open from before you enabled that settingThere is no process...
View ArticleForum Post: RE: Customization of Sales Invoice format
HiThe short answer:Open the classic client, click on tools, object designer, go to the reports section, i assume you want report number 206 - Sales - Invoice - but make sure that this is really the...
View ArticleForum Post: RE: How to insert in my NAV table column from Shipment columns...
HiYour code is correct, the place where it needs to go is in codeunit 80, search for "// Insert shipment header", just set a breakpoint here first to ensure that it is the correct spot before you make...
View ArticleForum Post: RE: Source type in Planning Worksheet
HiUnfortunately not easy to do however definitely possible, the system builds the list of tracking on the fly using the reservation entries and item ledger entriesThe process starts with the "Released...
View ArticleForum Post: RE: Misprinting of Sales Invoice.
HiClick, Tools -> Object designerSelect reports on the left, then select report 206Click Design (At the bottom)Select View (At the top) -> SectionsDrag the CST number field a little bigger...
View ArticleForum Post: Problem with Simplified Chinese
Hi All,We are using NAV 5.1 database. We can see and characters when we access Navision application directly. We are a having Ericom similar to citrix to access Navision application. When we access...
View ArticleBlog Post: Understanding Concurrent Capacities on Dynamics NAV Routing Lines
Understanding Concurrent Capacities on Microsoft Dynamics NAV Routing LinesThere is a field in the Dynamics NAV Routing Line named Concurrent Capacities. The question is, “What is it used for?”Figure...
View ArticleForum Post: RE: RTC Navigation Page
No, you need to open RTC in Config mode and remove the Departments then it will be applicable to all users who are using that Profile Role Center.Search for how to open RTC in Config Mode..
View ArticleForum Post: RE: Zetadocs - Can not send email in RTC2009R2
Hi,I check it and I see I had a 64 bit Office 2010 intalled. I Uninstall it, but I can not remove/Unistall theMicrosoft Access database engine 2010 (english) - 64bitthat I can install the x86 Version...
View ArticleForum Post: There is no sales price within filter filter sales code ",item no...
Hi guys i have problem when i make return order to sales order then make function - copy document select posted invoiceand select invoiced sales order document then OKmessage error show to me...
View ArticleForum Post: ZetaDocs - Can not install "Office2010 32Bit" because "Microsoft...
Hi,I check it and I see I had a 64 bit Office 2010 intalled. I Uninstall it, but I can not remove/Unistall the Microsoft Access database engine 2010 (english) - 64bitthat I can install the x86 Version...
View ArticleBlog Post: Keynote Speaker Announcement Coming Tomorrow!
Tune in tomorrow to learn the identity of our NAVUG Forum 2013 keynote speaker!Hint: He was named one of Time Magazine's"100 Most Influential People in the World."Keep it right here to find out who he is!
View ArticleForum Post: RE: Aged Account Payables
HiAs you are running version 5 there is no send to excel function unfortunately, only in version 6 (RTC) and the new version 2013 (NAV version 5 is now nearly 7 years old so does not have the level of...
View ArticleForum Post: RE: vendor ledger entries reconciliation
Yes, as Jens was saying, until you actually apply the original entries they will still be open, once they are fully applied and the remaining amount on the line is zero they should no longer be openFor...
View ArticleForum Post: RE: Financial Statement
HiYou would need an accountant to create the COA required by the business, then a NAV developer to go through the requirements of the NAV system to map the various required posting group accounts to...
View ArticleForum Post: RE: connecting nav web services from php
hi,might be an authentication problem or string parsering problemNAV Web Services are exposed by NAV 2009 or NAV 2013 ?If NAV 2009 check:> SPN & Trusted delegation for user running NAV Web...
View ArticleForum Post: Warehouse Receipt Posting Date
Microsoft Dynamics NAV 2009 R2Version US Dynamics NAV 6.0 SP1 (6.00.33046)In an unmodified database, CRONUS USA, I’ve set SILVER Location as;Require Receive = TrueRequire Put-away = FalseBin Mandatory...
View ArticleForum Post: RE: Table 83 - Count in Validate Item No.
What we did is:Change the validate of "Prod. Order Line No."...Case "Entry Type" of "Entry Type"::Output: Begin "Routing No." := ProdOrderLine."Routing No."; "Routing Reference No." :=...
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