Global Dimensions in Deposit Header do not default onto Deposit lines
On the deposit form header users can enter the global dimension values but the global dimension value do not default onto the deposit lines at the time of creation. Is this a system bug given that when...
View ArticleThe Time Is Not Valid
We've been receiving the following alert in the application logs of the NAV server several times per day:-----------------------------------TIME OF EVENT: 1/10/2013 7:46:36 AMEVENT LOG:...
View ArticleNAV 2013 transferfields function
I have posted this as a support issue to Microsoft, but would be interested to hear if anyone else has experienced similar problems with Transferfields or other database-related C/AL Commands.In NAV...
View ArticleItem Charge Provisions
Is there any way that I can apply item charges to my inventory receipts for charges that are accrued and for which I don't have an invoice from a vendor?Example: We want to apply an item charge to an...
View ArticleGet the NAV password back
Dear all,One of my customers has lost their password for Super role user. Can you advice to recover?
View ArticleRUN JOB QUEUE WITHOUT user
Do you have any Idea how to run job queue always on without user login
View ArticleSQL State HYT00. Timeout expired proplem
Hi guys when i open dynamic nav 2009r2 this error show to me" the following odbc error occurred error [Microsoft ][odbc sql server driver] timeout expired state id hyt00why and how i solve
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Help - How to change the default filter in Dynamics NAV 2009 RTC List Page?
Hello Everyone,Could someone please help me with changing the default filter in Dynamics NAV 2009 RTC list page? Please see the snapshot attached. Currently, Customer list's filter pane(Advanced...
View ArticleBarcodes and user identification
Deal all - we are planning to use NAV to scan barcodes and enter consumption data. We are planning to have a single PC that several users can use. Is there any way that NAV can identify each user...
View ArticleUnrealised VAT Setup
We would like to make a change to the VAT setup and remove the use of unrealised VAT.How is it best to do this when outstanding invoices remain on the system?
View ArticleError when I post FA G/L Journal
Hi Expert, I'm IT Guy & new user for Navision 2013, so I'm not familiar in Accounting. I follow up MS Dynamics Training Material to practice the FA G/L Journal, but I have 2 problem.1. in material...
View ArticleI have no idea how to edit the page.
Hello NAV users, I've created 3 tables and list and card for each table.These are all connected. If I would use NAV 2009, I could've created form by using a toolbox with 3 frames to open list for each...
View ArticleRoles & Permission - Sales Order
Hi,There is a requirement from one of my customer that a user should be able to view Sales Order, Posted Sales Invoice, Posted Sales shipment & Posted Sales Credit Memos. I have given location...
View ArticleNavision NAV 2013 - GAMP 5 - pharmaceutical laboratory
We are a pharmaceutical laboratory in Argentina and we are planning the implementation of Microsoft Dynamics NAV 2013, we need information on the validation of the same under the standard GAMP 5. I...
View ArticleNAV 2009 - Hotfix for unrealized VAT handling
Hi everybody,someone knows if there is an hotfix for the handling of the unrealized VAT in Nav2009?It seems to me that when I register an invoice receivable the VAT movements are not correctly managed...
View ArticleNavision 5 how to restore campany to same database
Hi,I have a backup of company A in database A. Now I want to restore this backup of company A in database A as Company B. How can I do this? When I try to restore, it says that the company already exists.
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I have a problem changing Language to Korean...
I recently customized Korean language by using visual studio 2010.Other things were translated just fine.... but on the ribbon group name on customer page, these are the ones I CANNOT CHANGE I TRIED...
View ArticleObject Designer crash
Hi,I've got an error message when pressing design on table 77 Report Selections: "Internal error 2 occurred in module 11."I am using release 6.00.32012 of the client, and it happens with the...
View Articleprint discount in prepayment invoice
Hello to alls,I have an order with prepayment 100% with prepmt. payment discount 3% but when I print the prepayment invoice discountdoes not appearHow I can to print and prepayment invoice with...
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