Using NAV for Property Assets Management & Work Orders
Hi All,We are in the process of moving the Finance module from our Housing system to NAV. I wanted to know if we should also move the Property Asset management module as I understand NAV has an assets...
View ArticlePosting of Warehouse Receipt not happening.
Help..I created a purchase order.I released it.I created Warehouse Receipt.But however I cannot post it.Whether any setting to be done?
View ArticleConnector Between NAV 2009 R2 & CRM2011
Hello,I have Orders created in CRM and were integrated to NAV. These orders have a status of "Submitted" even though they resides in the PostedSalesInvoice. I 've changed "Check for data modified...
View ArticleUnable to post Cash receipt journal for a discounted customer
I have received the following error while i was trying to post cash receipt journal for a discounted customer. Method'Page255.a60Action44a62_a45_OnAction' not found
View ArticleNavigation Pane Designer & Object Designer
Could anyone suggest how could I disable Navigation Pane Designer & Object Designer option for other roles except superuser?? I did it earlier but it is not working right now. Another Thing when I...
View ArticleImporting Excel using Excel Buffer + Time Value Changes
Hi AllI am importing the data using Excel Buffer Read sheet Function, The data imported everything as it should except the Time Values, for example in the sheet Time value is 06:14:10 AM, the excel...
View ArticleLayout, visual studio
Dear All, In Dynamics Nav 2013 R2, when I try to run Layout for design a report, system give me this error "it's not possible to find a version compatible with the visual studio", even I have install...
View ArticleCopying an Item, Customer, Vendor
Is there a workaround for copying an existing Item with all data to a new Item No. in NAV 2015?
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Prevent posting of Sales Invoice for Customers having balance Overdue
I want to prevent users for generating Sales Invoice for Customers having overdue balance AND where Due Date + 30D < Today's Date.Hence, the following code was written in Table 36 Sales Header...
View ArticleMultilanguage webservice call in NAV2015
I have the following key set in the CustomSettings.config file service\instances\instance_name folder<add key="ServicesCultureDefaultUserPersonalization" value="true"/>the NAV service is...
View ArticleInventory valuation shows zero quntity but negative value
Hi,My inventory valuation report shows for some items zero quantity but with negative values in some locations. Please how do I clear the negative values so I can have zero quanty and zero value?Thanks!
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Incorrect Ending Date-Time Calculated for Prod. Order Routing
We have a client using Production Orders in NAV 2013R2. BOMs have been created for their various products and they are usinga Machine Center called “Notes” to input the instructions for creating...
View ArticleUnit Costs
Hi,Our marketing team views the unit cost on the item card and the purchase price card to determine how to price our products. If they see a discrepancy ><$10, they send it to accounting to fix....
View ArticleNavision 2003 - Item Ledger Entry \ Country of clients
Hello,I am new there and I really need your help.I have alot of clients and it seem some of them return a blank country! (not all but some)The client setup have the country and when I click on a client...
View ArticleDaily Stock Register is not displaying (Excise India)
The standard report in the MS Dynamics NAV 2013 R2 is not displaying.I am testing the Excise functiomnality in standard NAV.One component item is purchased in excisable warehouse which contains ECC No....
View ArticleIT - NAV2013R2 - Report 12171 Closing Bank Receipts
Hey, yesterday we've found a problem (not present in old 2009R2 version) in Report 12171 (IT - NAV2013R2 Update 15 IT localized version).Practically when we have to close bank Receipts, the posting...
View ArticleError in Soap UI to access NAV Web Service
I am accessing NAV Page Web Service using Kerberos authentication.Request:Authorization: Negotiate YIIF1gYGKwYBBQUCoIIFyjCC*****Response:HTTP/1.1 500 Internal Server ErrorWWW-Authenticate:...
View ArticleSaving as Excel File with filter
I had this method working whereby I am sending a specific report as a PDF attachment to an email I am sending. However, I had a request from our user that asked for Excel version instead. So I...
View ArticlePrinter Selections and Printer Settings
My customer is running 2009 R2 RTC. If we enter a Printer Selection for a report, NAV opens the correct printer but sets the printer back to factory default settings, while the actual printer on the...
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Errors while posting Purchase Invoices
Could you please help me know why and when were these errors generated during the posting of Purchase Invoice..?I shall be very Thankful!
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