Posted
on Sep 7, 2010
Is there any configuration to have a Vat Entry even the declared amount under Purchase Price Code or Sales Price Code is already Vat Inclusive? Wherein upon doing of transaction "Price Inclusive of Vat" is uncheck.
What i have notice is that, you need to declare Vat Exclusive Amount then upon...
Posted
on Sep 6, 2010
Hi, Any idea on how to develop *.flm file? I can find information on how to translate dlls for RTC clients.
thanks.
Posted
on Sep 6, 2010
Hi all,
I'm developing web page for sales quote. My sales quote nearly to finish. But i have face with this problem. Nav classic has sales statistics. So i also want to use this function at my web page. But i don't know how to link with my sales quote and sales statistics. Other way how...
Posted
on Sep 5, 2010
Hi people
There is a bug when you unapply an entry in a card (vendor or customer) which is in additional reporting currency (ARC). In the initial application entry the LCY is adjusted and the ARC remains zero. However, if you decide to unapply this entry Navision calculates an ARC amount when it...
Posted
on Sep 3, 2010
Hello
Is there any User manual for Franee loclaization?
Regards
Sekar
Posted
on Sep 2, 2010
hi Frnds right now i am doing work on converting report in to excel I done this but my client reqirment is change he need that the field which is showing in the report comes sepratelly in to diffrent sheet of excel
for example--
the report is showing four field seprately ITEM...
Posted
on Sep 1, 2010
Hi all experts: I have two quick questions need your advice.
One : could directly use Nav2009 sp1 client to open Nav2009 database? so the client can use web service function with double-byte support; is there any bad consequence in the future.
Second: when they use web service,...
Posted
on Aug 31, 2010
The following versions of Microsoft Dynamics NAV are compatibility with Microsoft Office 2010 and Microsoft SharePoint 2010
• Microsoft Dynamics NAV 2009 SP1
• Microsoft Dynamics NAV 5.0 SP1 with Update 2
For more information and limitations, see Microsoft Dynamics NAV Compatibility...
Posted
on Aug 31, 2010
How do we issue a post dated check. IE; a rent check due and dated on the 1st but we want to print and send on the 25th of the prior month.
Posted
on Aug 29, 2010
Hi all, I am Santhosh Kumar , working as a Navision Technical Consultant . My client asked requirement that he need valued to be printed in ( By default in Millions & Billions Format) Indian Currency Format (Lakhs & Crores) . If there is possibility please tell me how to do it. Thanks &...
Posted
on Aug 27, 2010
We are implementing NAV and our current system we have multiple remit to addresses for same vendor. The implementation company is having difficulty trying to setup multiple Remit to addresses for same Vendor.
We are being told it will be difficult if we want to use predicted...
Posted
on Aug 27, 2010
Hi everyone, I am working on reports on RTC, I am done with everything but when i write section code in the Visual Studio in the visiblity option. That is not working. AN Example of that is i put a visibility expression for a section as "=IIF(Fields!Work_Order_Line__MA_No__.Value <>...
Posted
on Aug 25, 2010
We are currently running NAV 4.02 on Windows 2003 SBS server that comes with SQL 2005 build-in. We intend to upgrade it to NAV 2009 SP1 classic mode to ensure that our heavy customization continue to work with minimum amendment. One of the NAV vendor told us that upgrading to NAV 2009 classic mode...
Posted
on Aug 25, 2010
One of our users encounter an error message when she try to issue Finance Charge Memo: "GST Amount + GST Base Amount must be Amount". (GST is Singapore version of VAT used in USA)
A helpful NAV developer told us that this is caused by rounding of the VAT, which is a known bug in NAV 4.0 SP2. While...
Posted
on Aug 25, 2010
Our NAV 4.02 is heavily customized by our ex-vendor who have decided not to support us anymore due to huge number of support required to fix their buggy implementation/customization over the last 2 years.
While we manage to find a new vendor, this new vendor refused to support our customized...
Posted
on Aug 25, 2010
We want to upload external sales invoices in Dynamics Nav.
Does anyone know how?
Posted
on Aug 23, 2010
Hi,
I am new to NAV.
Can please someone tell me what is Flushing Method in Microsoft Dyanamics NAV 2009 means?
Thanks!
Posted
on Aug 23, 2010
HI, One of my Client Have the problem. "In RTC Version we get an error while selecting field A with description more than 60 characters in some pages. This works fine in Classic version." I tried to modify the field length and it was working fine in my machine RTC, but its not working on client...
Posted
on Aug 21, 2010
Hi, does anyone know of a solution that attaches to NAV and monitors every trail for internal audit purposes?
Thanks in advance.
