Remittance Advice
Hi all, can you email remittance advices as standard functionality, or does there need to be some dev work?
View ArticleAdd a functionality to the 'Purchase Order' page.
Hello, Now I'm working on 'Purchase Order' page. Within the 'Lines' fasttab there is a field called 'Department Code'. I need to add a functionality to this field. If an user doesn't select any...
View ArticleAre Fields removed from Page after Upgrade, is this true?
Hi everyone,I have a question when it comes to Dynamics NAV and after upgrade or update our Supplier says that this will remove Fields, Properties etc from Pages that are changed with additional...
View ArticlePreferred vendor suggestion based on price and lead-time
Does the standard Dynamics NAV 2016 has the possibility to suggest a vendor based on it's price and lead-time? In an item you can select a vendor but this is a manual action. I couldn't find anything...
View ArticleAdd a Business group code in Aged accounts recievable
Hi,I need to add business group code field into Aged accounts receivable report.Please advise.ThanksWith RegardsMandeep Kaur
View ArticleCan't get the Amounts of other options from Document Type field in CLE table...
Hello Experts, I have created a report based on 'Cust. Ledger Entry' table. In 'Document Type' field of 'Cust. Ledger Entry' table there are many options like: Invoice, Payment,...
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Department dimension Cleanup
Hello Team,My question is about How to handle Dimensions and Dimension values for the below Scenario1. Is it a good practice to use both 3 digit Dept code and 4 Digit. I believe it might affect...
View ArticleClosed Fiscal Year in a NAV Version 3.0
Hello again Experts!Just want to ask we're we can closed the Fiscal Year? Since we are using an old version we are doing a manual fiscal year. But is there anyway to closed Fiscal Year. Thanks in...
View ArticleVendor ledger entries
I'm trying to post cash receipt journal which payment received from vendor. But it says "Positive must be equal to 'Yes' in Vendor Ledger Entry. Current value is 'No' ". How do I change the Positive...
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Disable "Advance" filter key in Filter
Sirplease explain me how to disable following key
View ArticlePurchase Order
Dear sir,Now i have a one another concernI want to send the all released po(in one wrking day) to the concern person..I have write the code in sendmail function in my purchase order page. And I m...
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Standard Costing methord
also i have one doubt like when the value in the standard cost is updated,like first i bought item for 5$ and later i bought the same item for 7$ but the standard cost remains same in the item card and...
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'Need an END'
Keeps coming up with this error message Should be simple but everything I try hasn't worked..
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Create a blank output on a report
I Have a report which prints a BOM version and and production BOM Number. In the code below you can see how if 'glbnTwoSided' is selected it makes these details print on the report twice. How can I...
View ArticleLook up for a particular option.
Hello Everyone, I have created an option field 'Item Type' in 'Item Journal Line' table with few options like: Paper Roll, Ink, Plate, Chemical. Then I have taken this field...
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Code Coverage | Create role
There should usually be a button which allows you to create role after uisng the code coverage? It's been there previously and for some reason has gone. Does anyone know the reason for this? I've...
View ArticleSales Prices & Sales Line Discounts.
In the Sales Price Table, we have 8 Sales Codes that all our customers fall into. If I want to take one of our 8 Sales Code groups and give them a 5% discount on a line of products, do I do this using...
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What is the difference between Remaining Amount and AppIn Remaining Amount?
I wan to know how the column AppIn Remaining amout changed and what is the different betwees these two columns ?
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Skip All when import objects?
Hi Experts,Do you think it will be better if we have Skip All button when import objects (or may be apply action of current line for all lines)? There are many times we want to replace only some...
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