Why Document No. for different rows in a bank payment receipt is sometimes...
Why Document No. for different rows in a bank payment receipt is sometimes same and in some cases they are different?
View Articlehow can i group more than one field in the report
hi all of you,I just make a report from Item ledger entry table that's look like thisItem No Entry Type Posting Date Location code Quantity Cost Amount1001 Sale...
View ArticleInstallation Procedure of NAV 2009 R2
Dear all,Please guide me how to install NAV 2009 R2 in my system in server and client both...Thanks in advanceRegardsPavani
View ArticleWebsite setup which interacts with Navision
Good afternoon all,Not sure this is the correct location to ask, but I'm looking to get a website up which interacts with our Navision client, and wanted to know if there are resources to assist me...
View ArticleRegarding the Depreciation profile method
Dear All,Can anybody tell the difference between the calculation of depreciation for Straight line life remaining and Straight line service life
View ArticleWhen i am opening my navision with my database say abc.fdb then in the left...
When i am opening my navision with my database say abc.fdb then in the left hand side the columns comes which include financial management,purchase,sales and many more and the right hand size is blank...
View ArticleAdding Company Logo to Reports
Hi1. Where can I use my company logo as in Nav4 there is no place to see that logo??2. How can i insert that logo on reports??Thanks.
View Articledesigning check layouts
I am using 2009 SP1 and i cant seem to find where i can change the report that the checks print out 2 after setting up a new bank account. Here is where it is in 2013 but i am needing 2009 SP1.Thanks...
View ArticleNew Company Creation in NAV 2009 R2
Dear all,Can anyone explain how to create New company in NAV 2009 R2..Thanks in advanceRegardsPavani
View ArticleWhat is a SUPER Group in NAV 2009 R2
Dear All,Please explain what is Super Group mean in assigning Roles in NAV 009 R2.Thanks in advanceRegardsPavani
View Articlewalkthrough for reporting in nav2013 for practice
Hi, I need some walkthroughs for report development in nav2013 except msdn for practice....Thanks
View Articlewrong monthly deprecation
Hello,I got a problem regarding monthly depreciation:We have migrated the Acq cost & Accum.Deprec till 31 Dec 12When we tried monthly depreciation for Jan-13 (using Calculate Depreciation), the...
View ArticlePopulate posting date based on expected date field at purchase order list
Hi, I would like to populate posting date based on expected receipt date field at purchase order list. I have this codeVALIDATE("Posting Date", "Expected receipt Date"); on the posting date field at...
View ArticleFunctionality of limited user in NAV 2013
Hi all,Not sure if I am posting this in the right forum so mods please move if appropriate. My question is what functionality does the limited user have in NAV 2013. Where can I find information about...
View ArticleError While click on Send Approval Request
Hi all when am clicking on purchase order -> function -> send approval request then this error is gettingThe SMTP mail sysytem returned the following error :(0x8004020E): THe Server rejectedthe...
View ArticleRegarding to installation of Nav2013
Hi All, Can I install NAV2013 on windows 8 plateform?If yes then what is the procedure?
View ArticleSource Type in Production order header
I want to use the Planning Worksheet to create production orders based on Sales order demand.When I do this, the production order has the Source type as Item.How do I make this default to Sales Header...
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