Can i Run Cost Run for the Period
I wanted to close inventory. But i am not able to close the inventory as the system taking more then 10 hours for each item to run Cost Run. Is it any way that i can run cost run for selected period...
View ArticleMove Item Entry to an other Item
Hello,I have to replace all the entry of a set of items (and the related table) with a different set of Items and then delete the old ones.How can I do so?Many thanks
View ArticleBank Reconciliation NAV 5.0
Hi there,The payments in other currencies have not appeared on the bank in NAV , only the currency difference has appeared, even though the payment is on the vendor ledger and in the GL so therfore my...
View ArticleUndo a payment in Navision 5.0
Hi There, I wish to undo a payment in Navision 5.0 for some reason the payment did not register in the Bank Account in the system it did appear on the General ledger and on the Vendors accountthe only...
View ArticleNotifications/alerts for Notes
Hi there,Is there a way to get alerts or notifications when a note is created and a recipient added as the “notify” party on the note? Currently the note can be found on the roll center or within the...
View ArticleHow to add a variable of one page to another of two different table
Hi experts,I have a Boolean variable in one page(statistics for ex). I would like to show that value in list page. But both the pages are from from different table. How can I achieve that?Thanks
View ArticlePO Workflow - Email notifications once PO is Approved or Rejected
Dear NAV Experts,I have configured notification for my PO approval workflow.When I submit/ a PO an email is sent out to the Direct Approver to approve the PO, which is great however the Requester does...
View ArticleChanging Customer # on Multiple Records (NAV On Premise)
We have about 800 customers that we need to change their Customer # to a new Customer#. Was hoping to update based on a list (ie Old# and New# in Excel or even a sql server table) without having to go...
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NAV2018 Web Client Design Mode button missing
Hey Guys, as per title said the design mode button is missing in NAV2018 Web Client.Any idea on this issue, is this a permission missing issue?This is a BASIC permission user screen.This is a SUPER...
View ArticleService Order Item Returns
Hi All,I have setup the service module for a client in a NAV 2016 environment. Currently I am totally at a loss for the lack of documentation with regards to the ability to return items that might be...
View ArticleJournal entries
Hello Experts,I need to know what is the reason behind journal entries in dynamic nav and why we used and what type of journals we can use if we are into retail business and how does it work please...
View Article2 companies same report object but different rdlc.
I have two companies lets call it Company1 and Company2.I have a report object for Sales Invoice number 50149.During the development of this report, I designed the layout (.rdl) file of 50149 as per...
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List of Posted Production Orders with user Who Posted
Hello all,I'm looking for a transaction that who show me a historical list of production orders (similar to something along the line of Output Journal, which seems to be only preparing to be posted...
View ArticleOdd filter on one user when trying to assign item charge
I have a client where one user login has a stuck filter and I cannot get rid of it. They are on 2009 RTC. When she goes into Item Charge Assignments and selects Get Receipt Lines, she filters on a...
View ArticleSQL query to join Item table and Record Link
Hi Experts,I am new to NAv and i am trying to pull out a report from NAV DB joining the Items table and the record link table, but seems that the Record Link ID in the Record Link table is just a bunch...
View ArticleQTY. Base is not sufficient to complete this action
I get this error message when trying to post a Physical Inventory Journal. I ran "Calculate Inventory and it populated the fields. It shows I have 5 calculated and I physically counted 0.If I attempt...
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How to show customer balance in report based on month wise date
Hello I am new to nav can you suggest some answers related to my questionHow to show customer balance in report based on month wise date
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