Use Partner License in NAV 2013 RTC to modify table data
hi, would be possible to use the license partner to open \ edit data in table using an additional service tier without constantly change the license on the server or in the database by loading the...
View ArticleXML Port in NAV 2013 R2 does not Handle Format Variable Length correctly
I have moved an XML Port from NAV 2009 R2 to NAV 2013 R2 and encounter an error when importing a Flat File of Format Variable Text.The XML Port Properties are:Format - Variable TextFieldDelimiter -...
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Production planning in Dynamics NAV 2009 R2
Dynamics NAV 2009 R2 W1 (worldwide) versionManufacturing Module;When I run PW (planning work sheet) I got few lines for production. Then I converted those lines as Firm planned production orders. After...
View ArticleXBRL vs IXBRL
Hi,Do not know if anyone can help me, but I am trying to find out if XBRL is the same as IXBRL, which is the standard for reporting in UK and Ireland. My impression is that it is not, and therefore the...
View ArticleNav 2013 R2 Zetadocs Express
I have installed Nav 2013 R2, and am now trying to install Zetadocs Express, however I receive an error message stating that 2009 RTC or 2013 must be installed. I have uninstalled all other versions of...
View ArticleAccount Schedule Debit and credit issue
Hi Have any one found the solution for this issue "Debit and Credit column not showing the value in Accounts Schedule" I tried it with Net change and also with Balance at date but in both scenarios...
View Articlereverse batch serial number
My shipping department created a batch of SN accidentally. Is there a way to reverse this transaction in NAV?
View ArticleNAV 2013 Substitution in the Sales Order changes the Planned Shipment Date on...
Hi, so whenever we use the substitution in the Sales Line Details in our Fact Box's it changes out planned shipment date from 2D to 0D. Is there something I need to do with the item itself to fix this?
View Articleset quantity to allow negative balance in the inventory module
Hi,Iwant toaskhow to setquantitytoallownegativebalanceinthe inventorymodule. Please respond .... Thanks
View ArticleNAV2013 R2 PLLP Translation toolkit
Hi, Does anyone know when will NAV2013 R2 PLLP Translation toolkit be released?I need to translate it to CHT version. Thanks a lotZoe
View ArticleNAV 2013 .NET variable CAS policy error
Hello,I'm using the Microsoft POS library but I get this error when I call the constructor of a variable (PosExplorer):"This method explicitly uses CAS policy, which has been obsoleted by the .NET...
View ArticleZetadocs Express - can't activate the solution.
Hi,When i am trying to activate the solution (Sharepoint 2010) i am getting error:"The sandboxed code execution request was refused because the Sandboxed Code Host Service was too busy to handle the...
View ArticleSupressing Excel, Word, PDF Export in NAV 2013
I`m looking for an possibility to supress the Export to Excel, Word, PDF in Reports. I Need a Setup to configure User 1 is not allowed to Use Export in Report 1, Report 2 etc.A Second requirement is...
View ArticleRebuild indexes
Hi there,Is there a way to rebuild indexes per company in case there are multiple companies per one DB? Nav 2009 R2.
View ArticleBurden Rates
I would like to understand more of the structure to set up the burden rates in Nav.
View ArticleGold Partner - Complaint
HelloI feel hopeless, helpless, and desperate. I write this because our senior accountant wanted to vent today. He is very troubled, and extremely concerned. That fellow made it very clear that this...
View ArticleDynamic Nav Client Components Fatal Error during Installation
Hi,i need help, i cant install Nav client into user laptop.OS: Win7 Pro 32 BitOffice 2007After i encounter the issue, i tried,- Repair NAV client, (Cant solve still same error)-Uninstall NAV Client,...
View ArticlePurchase Credit Memo makes $ value disappear when using Get Return Shipment...
We are using the NAV 2009 R2 (NA) with the latest Hotfix platform.When pulling line(s) into a Purchase Credit Memo using the Get Return Shipment Lines...The Purchase Credit Memo loses all dollar value...
View ArticleProd Order Shortage List Report
Can someone explain to me how the report "Prod Order Shortage List" # 99000188 handles the Qty on Purchase Order and Qty on Sales Order fields? Many times we see items that have 0 quantities in the...
View ArticleDouble currency and valued in our invoices
Ciao, I have some customer that are billed in USD but are located in UK and charged by an English billing entity and they are requesting to have the VAT in GBP, is there any set-up in NAV that we can...
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