Change Language Settings with CMD
How I can change the User Language with a CMD or Registry Key. I cant find nothing over this.Thanks in advanced
View ArticleNAV and SharePoint 2013
Can anyone address NAV 2013 SharePoint client compatibility with SharePoint 2013 (SharePoint client and web parts)? SharePoint 2013 has the 2010 mode but is it at all compatible with NAV 2013?...
View ArticleUse custom approval template: NAV 2013
Hello, it's possible to use a custom approval template in a table of NAV 2013 for example, the 120, is there any configuration to be done?
View Article"The requested record cannot be located" in List page when using a filter and...
Microsoft Dynamics NAV 2009 R2Version US Dynamics NAV 6.0 SP16.0.33046.0This is an annoyance in RTC, wondering if anyone has a suggestion/solution. From any List Page, if you filter on a record,...
View ArticleNAV 2013 Web Services for User Card error
I am trying to use Web Services in NAV to access the User Card page. I have succesfully set up the Web Service and have been able to call it from my application. I can read users, update users and...
View ArticleNAV2013 License
I implemented NAV2013. I have 20 full user license and 20 limited user license. Where is setup to I can define my users to use one of this license types.
View ArticleDelete invoiced sales orders
I have completely shiped and invoiced sales order, but they still exist. Is there any function to delete all same sale orders? I think there are. Delete one by one is to tiresome. We use NAV2009.
View ArticleIncorrect Cost Amount (Expected) when returned of output journal
Dear All,One of my client make a returned output journal. He told me that he already used applied-to incorrect output journal. But the miracle has come :P, although the quantity have a same value, the...
View ArticleInwarded Raw Material Rejection process in NAV
please suggest me how to process rejection raw material in ERP NAV.
View ArticleSuggest me the process of material rejected by quality control and has to be...
Suggest me the process of material rejected by quality control and has to be sent back to the vendor either by stores or purchase dept.
View ArticleOLHandler.dll, Win 8 (64 bit) , Office365 ,Nav 2009R2
I have create a report in NAV 2009R2 and print it to a PDF file (default printer).Then I will open the printfile in Outlook 365 with the pdf file link. and change/add the info in the mail maybe text...
View ArticleEmail logging on the Web Client
If a salesperson is using the NAV Web Client but has an Exchange email account does the email logging work (if set up correctly)?
View ArticleManagement Reporter/NAV/Budgets
This is either a bug or a problem in my installation. We're using NAV 2009 w/RTC, and Mgt Reporter 2012. When I design a report that pulls numbers from my Default budget, the budget number seems to be...
View ArticleCharge (Item) - Receipt
I made Purchase Order with only one entry - Charge (Item). I filled Quantity and Direct Unit Cost Excl. VAT. After that, I forget to do assignment and I post only Receive by mistake. Now I have a...
View ArticlePosted Warehouse Receipts
I use Warehouse Receipt in inventory. Usually we make whs.receipts per one Purchase Order (one or few). Now I have example we posted few Warehouse Receipts from two different Purchase Orders. Now, one...
View ArticleHow to Fix Negative Inventory
I have a number of stock items that are showing a negative inventory quantity (i.e -48pcs). My actual physical stock of the items is Zero. How do I fix this problem so that the stock shows as Zero...
View ArticleReceive tolerances for purchase orders
We have order lines with certain tolerances and we don't want to create another line for the excess quantities. Is there a way to receive more than what was ordered? Thank you.
View ArticlePage hyperlink
I already asked how to make hyperlink to open the page in RTC on NAV2013, but what is the most easy way to send page link to other person.I know, there is some shortcut, but I forgot where is it.
View ArticleWMS in NAV
I would like to use warehouse management in purchasing processes. I don't know how it work with Put-aways. I know what I want, but I don't know what process is in NAV. Can anybody help with advice?
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