When I run the Export electronic invoice process,Navision sends me the...
When I run the Export electronic invoice process,Navision sends me the following error:There is no spacein the memorystackC/ ALt o perform this task.IfI debugthe applicationtodetect thatform thestring...
View ArticleZetadocs Express cannot see previously attached documents
We have attached documents to the vendor leder entries page (29). When we go back to view these more than 1 day later they are no longer visible. They are still in sharepoint. Has anyone any ideas?
View Articlecannot change unit of measure although inventory is 0
I have in inventory one item as Bic his quantity as following 676,600 (shown in inventory field of item card and his detail from item ledger entry table as following date status item quantity 12-09-12...
View Articlenegative adjustment make error in item journal
Hi guys when i make negative adjustment from item journal this message error show "you must specify inventory adjmt.account in general posting setup gen.bus.posting group ="" gen.prod.posting group...
View ArticleNav2013 RTC on Win 8 without Domain
Hi expert, My tablet is Win8 version, after install Navision 2013, I tried to open RTC in this tablet. but program show me "A Server was not found at "net.tcp://localhost:7046/DynamicsNAV70/Service"....
View ArticleNav 2013: Change default font from Segoi to Arial
I am beginning my dynamics journey with first assignment --> Nav 2013 report customization. I am trying to figure out a way to change default font from Segoi to Arial but in vain. There are all...
View ArticleInventory aging (historic)
I have been auditing systems of one of our entities. They have recently implemented NAV.They are able to generate inventory aging report on any date, as long as it is current date.However, in real...
View Articlefrom account to customer card error in dynamics connector for navision
Dear all;i navision we have auto creation of no in customer card. when i try to submit new record from crm 2011 account it says that nos can not be except manual entries in navision as i am putting...
View ArticleHow can I process the new Medical Device Tax within NAV 2009 Classic Client?
We originally planned to run the report every other week and submit payment. Now we are considering posting each taxable line to a separate G/L account line. If you are a manufacturer that must now...
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 Articlechange item from old to new
I have one item his inventory is not 0 meaning inventory of item card is big from 0 his unit of measure is by ton and i need it by kg so that i decid to solve the proplem to create another item with...
View Articleclose open entries in item ledger entries by application worksheet
Hi guys I have proplem in specified item so that i want to close open entries from application work sheet to update in it but some entries not have application to remove it . so that how i close open...
View ArticleDyanmic NAV CSIDE Client
I am from Myanmar, i am new employee of my company...now they are using Microsoft Dynamic NAV Server from Thailand,,,Here one of the client need to reinstall Microsoft...
View Articlechange unit of cost to specified item problem
I want to change unit of cost in item card to specified item how i will change this .my cost method average. i use revaluation journal but i cannot change unit cost because some entries not complete...
View ArticleDynamics connetor for navision initial synchronization
Dear all ;; i have setup the dynamics connector for navision . the problem is that when i do initial synchronization from navision customer card to crm account it does not synchronize even it does not...
View ArticleCannot Apply Payment Discount if Payment is not Full Amount
We offer early pay discounts to customers. Sometimes a customer may take a deduction (for damaged merchandise, etc.) and therefore their payment will not be for the full invoice amount. The NAV...
View Article"Required" DImensions not needed for cash deposit/receipt transactions.
We have some sales dimensions that require entry or get assigned values during sales order processing. Is there any way to avoid having to enter the “required” dimension values for these during Cash...
View ArticleWrite Off Accounts Receivable
I'm reatively new to Nav. Running Nav 5, I have a long list of A/R to write off. I had hoped to use a dataport to do this rather than re-keying each one into a journal and posting. I ran into a...
View Articlereverse production order after status converted to finish
Hi guys i make finished production order his quantity 30 and after it convert it from release to finish i realized that i write wrong quantity what i do to reverse this finished production order and...
View Articlecredit note & debit note report how to take in nav
i have the purchase & sales registers in nav. i want to take seperate report for creditnote (sales returns) & debit note (purchase returns) in nav..if it is possible to take seperate report in...
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