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Generatekye

Hi All,Is there someone who has some experiance  with the following issue?

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Payment Journal states "check _____ already exists for this Bank Account",...

When attempting to print a check in the payment journal, message received states "check _____ already exists for this Bank Account", but the check number does not exist... Has anyone received this? Ive...

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Reserving stock for an order - best practices question

Hey guys,We're using NAV 2009 R2, which might be fairly old compared to most of the questions I see here, but since this is the official Dynamics User Group I thought I'd ask.We notice in NAV that...

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Boolean in a table

We would like to use "PO No. Required" at the customer card level and if our customer requires a PO we would put a checkmark next to this field.How do we carry this checkmark onto a page?  I have set...

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Shipment method eMail

Hi @all,lets assume you have an store/ shop for Books and the customer can choose if he wants the receive the book in printed or a eBook. Is it possible to setup up NAVto fulfill the eMail shippment?...

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Define Item Wise Tolerance for Purchase Items

Hi,Is there a way/workaround to define item wise purchase tolerance limits in Dynamics NAV?Best Regards,Lakshan

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Production Order Planning

Hi boys!Is it possible to trigger a production order to produce an item, whenever this item, reaches a certain minimum number in our stock? like we want to have a minimum amount of 10000 liters of...

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Connect Development and Administration Client to a Remote NAV Server within a...

Hello,I have been trying to connect a development and administration NAV 2016 client installation on my pc, with a remote NAV 2016 server within the same LAN, but can't.Can anyone help?

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Unable remove Nav 2016 instance in 2015 MMC

I had both Nav 2015/2016 on my PC. I uninstall Nav 2016 setup, yet all the server instances which I have created in Nav 2016 version is still appear in Nav 2015 MMC. Simply I tried to remove the Nav...

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Where cal i mentioned the amount that my client payed for a sales order?

Hi everyone, as i see in a sales order that there is some many columns but the amount that my client payed i can't mentioned it .

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How can I add a new column in the customer table?

Hi everyone, i want to add a new column in the customer table and add it in the form when i will add a new customer , so how can i do this ?

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Microsoft Dynamics NAV Client Components Fatal error during installation.

Hi everyone!I am a student of Microsoft Dynamics NAV 2013. Once install finished, below given error reports is given by Microsoft Dynamics NAV 2013.When i try to open Microsoft Dynamics NAV 2013, icon...

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Edit Report File to Change Header and Footer of Sales Invoice

I want to be able to edit the report file, so I can change the header and footer of a printed report like the sales invoice.Any help?

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Difference in VAT

Hi all,I get a difference of 368,15 DKK in VAT when printing report no. 12 VAT Statement and 20 Calc. and Post VAL Settlement. I have looked at code behind it, but I am abit confused since there are...

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The Item does not exist. Identification fields and value No= “ .

Hi All,Can anyone helps to resolve this error while posting the output and consumption journal entries.While creating the entries , there is no such errors and while post the below error pop ups " The...

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Customer E-mail list

Dear Sir,Is there any way to create a email list in any form. I want to pick it from the navision and outllook users.

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error in form transformation

I am getting below error on running form transformation tool. I removed form 50031 and 46 from objects lists.Still I get same error.

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period of notice for Maintenace (Service) Plan?

Dear allour businesspartner for NAV told us, that an period of notice for the service plan of MS exist.. in last years i don't read/hear about this.. we wouldn't pay for the old versions (NAV 5.0) 

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NAV 2015. Print two reports in one page

I have this user who want the Sales Invoice report to have A5 size, So I created a report layout with A5 page size.Now this user wants to print 2 invoices in a single A4 sheet. So the idea is that he...

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Remove Duplicates from NAV select query

Good day , i am using Navision 2013 and are selecting data from a few tables however i get duplicate rows returned how can i avoid duplicates in the result set SELECT DISTINCT a.[No_], b.[Excise...

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