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Dynamics Nav 2013 Role Tailored Client over VPN

When I run Nav 2013 Role Tailored Client with my system connected through VPN to the nav server, i get the error "The server "net.tcp://<mynavconnecction>" is either unavailable or your...

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Create Customer using Odata Web Service

Hello,I am suffering from Inserting a customer using OData webservice.I followed this tutorial - https://msdn.microsoft.com/en-us/library/hh166960%28v=nav.80%29.aspx Customer newCustomer = new...

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License Problem (You do not have permission to read the 'xxx' Report.)

You do not have permission to read the 'xxx' Report.Contact your system administrator to have your permissions changed.I was trying to modify the report and faced the problem.I am using the same Dev....

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MICR font, NAV 2013R2

I am printing my payable checks and my MICR font is about 1/3 characters off on the routing and account numbers.  It appears the space used in between the two is a bit to large.  Is there any way to...

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Charts in Web Client from an upgraded DB 71->80

Hi,It's known that in 2013 R2, charts in webclient are a limitation.In my case I upgraded a db from 2013R2 to 2015 and even though NAV 2015 now supports charts in web client role center ,they are not...

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Odata import error - company name 30 characters long & includes spaces so too...

We are using Odata Navision API to import a sales order into MS NAV 2013 R2 and the Odata URL seems to be incorrectly calculating the Web URL below. (I've substituted the company name for...

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GL and Inventory Valuation out of balance

My GL and Inventory valuations are out of balance.  My GL is higher than my inventory valuation report.  I have run the adjust post cost.  Accroding to my Inventory to GL Reconcile report, everything...

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NAV 2013 R2: Refresh Purchase Order page

Hi,Is there any way to refresh the Purchase Order page once the value is entered on the Purchase Order subform?Best Regards,MMV

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what is the purpose of the fa insurance journal

exactly my question is....can I have the track of all my renewal payments on an insurance policy....normally what kind of entries can an coverage ledger contains

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conflict result in view selection data from dynamic NAV2009

Hi guys i need to make view select in sql server 2005 to show the data from dynamic navdatabase but result not true data i need to select fromSales header tableSales line tableall lines found in tables...

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Malaysia GST Tax Change

In April next year the Malaysian government is introducing a new GST tax, very similar to our VAT, they currently operate a sales tax system.Any accounting systems used must be certified and recognised...

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NAV 2013 R2: RDLC error : (processing):ScalableList: Index 0 outside the...

Hi,While executing a customized report, I am getting the below error:-An error occurrred during local report processing.(processing):ScalableList: Index 0 outside the allowed range[0::-1]Surprisingly,...

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How to Setup Gujarat (India) VAT (Tax Structure)

Hi,One of my client facing issue in Setup of Gujarat(India) VAT in NAV.  Currently in Gujarat (India) there is VAT rate of 4% + additional VAT of 1% and  12.5% + 2.5%. However in system currently...

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Database Size

Hi, Can anyone tell me does NAV still a viable option, if my database is growing in terra bytes. Can NAV handles Database if it is in 15 to 20 TB.  We use NAV in Retail enviroment, our company has big...

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Multi Nav version on my Laptop

Is it possible to have NAV 2015 & NAV 2013 & NAV 2009 all running from my laptop?

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Help

Dear all,In my Microsoft dynamics Nav 2013 R2 I cannot Use the Help, when clic on Help, or when I press F1, system open internet Page, Not Nav client help.How can I fix this issueRegards

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RDLC report ToolBar Issus

HiIn RTC at report preview, at the top there is navigation toolbar, mostly that icludes button-icons: Print, Print Layout, Page setup, Save As...But some of reports like R405 does not have such action...

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Listing of all reports their RO# and what menu they are attached to

I am trying to find out everywhere a report number is called... is there a way to do this?

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Bank Account Statement Report

I've updated the Bank Account Statement Report so that after the reconciled records, the list on uncleared payments and uncleared deposits, i.e., payments and receipt which have not yet been reconciled...

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Creating Item Master for Spare and Other Material

Hi Everyone,One of my client company has issue in maintaining non production related stock in NAV 2013. His contention is that software doesn't support stock maintenance of non production related...

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