P.O No
Hi Can we track and print P.O No from Purchase Invoice Header & Lines reportThanks
View ArticleYodlee Bank Import - Error when linking a bank account
Hi everyone,I've managed to setup the Yodlee extension on Dynamics NAV 2017, with a test account on yodlee. I run the ''test setup'' action and everything seems to be well configured.The next step is...
View ArticleNAV 2016
NAV 2016From time to time some users get this messageThe record that you tried to open is not available. the page will close or show the next record. Actually the record exists and connecting...
View ArticleVendor Card Discounts
Hello,I am trying to apply a discount to a vendor card but am unsure how to do so. I want the discount to automatically apply to every line I enter on the purchase order for that specific vendor. Where...
View ArticleNAV 2017 Preview Purchase Orders
I open a purchase order and try to preview it. When I do this, I get this error:The purchase line already exists. Any thoughts?John Sandor
View ArticleClik here to view.
Split inventory columns into 2 on item page
Hi I have 2 warehouse location , A & B. On my items homepage, total quantity is displayed under inventory column. I would like it to be split into 2 columns, A & B, specifically displaying...
View ArticleNAV 2017 Web Client - Blue Screen Error
We are currently experiencing an issue in a NAV 2017 Web Client. The following occurs:While posting a Sales Order the user receives a valid error message stating that there is insufficient...
View ArticleUpgrade from 16 to 17
Hi,Recently we have upgrade from 2016 to 2017 . Oddly enough the upgrade of data and application code was successfully took place in an Azure machine but the interface remained the 16's one. What did...
View ArticleOData(V4) webservice nested structure
Hi,I have been doing some tests to use ODatav4 webservices for a webshop connection. As the webshop prefers to have the data in json format.But I think that it is not possible to have the data in a...
View ArticleSQL Server Upgrade from 2012 Express to SQL Server 2016 Enterprise
Hi all,We have run production DB on SQL 2012 Express DB (Navision 2016) and want to migrate to 2016 full version . Is there any traps with that? I plan turn of NAv servers (there are 5 NAS serivice...
View ArticleBudgeting, Forecasting and Reporting add-on SW for Dynamics NAV 2016
Dear Community,I am working with a client using MS Dynamics NAV 2016 that wishes to compliment the system with additional budgeting, forecasting and reporting capabilities. The business has around 60...
View ArticleSales cue with dynamic date filter
HiI want have in sales cue, one cue with filter with dynamic filter.It's possible?
View ArticleGST settlement & Reconciliation Issue
Hi,I have posted GST reconciliation for the month of July 2017 on 05th august 2017.Then I Posted GST settlement for the month of July 2017 on 15th August 2017. Where I had brought forward input credit...
View ArticleCannot delete an unposted purchase invoice when a previous version of this...
An incoming document of a purchase invoice has already been posted. Accidentally I’ve imported this document as an incoming document twice, posted it once and also created this invoice as a unposted...
View ArticleBest Practice for installing Navision_2016 in a company with 150 Users?
We are updating our NAV_2009 classic client to NAV_2016 RTC client. Currently, our Navision classic clients is installed with Citrix for the entire company.Can anyone tell me what is the best practice...
View ArticleNon Appearance of amount in GL
Dear Partners,I see a strange issue in MSDN.A bank transfer from a local account to a foreign account was posted using Journals and the correct exchange rate applied.The entry numbers assigned to this...
View ArticleFilter Data of Purchase Lines
Hi How to filter data of Purchase Lines and display using Integer DataSourceThanks
View ArticleMRP lines (Planning Worksheet) with transfer orders
We mostly purchase our items from our Head Office overseas. When they send the items, they issue the invoice and we make the value figure as goods in transit in our G/L. After the transport time...
View ArticleImporting BRF file in NAV 2017 getting an error
HiI am trying to import the NAB brf file into NAV 2017 using xmlport and getting following error:'.', hexadecimal value 0x00, is an invalid character. Line 1, position 454.I have changed the property...
View Article