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The server response was: 550 5.1.1 User unknown
I m using CU 400(SMTP Mail) to send email to customer with pdf attachment. It is working good. But when I send more than one recipients(example 10) and one of them unknown email address. I received error message from SMTP Server "(0x8004020F): The server rejected one or more recipient addresses. The server response was:…
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Account Schedules Totalling
I am trying to create a trial balance report with four columns. The columns should show the following: 1) Sum of all Debit Transactions 2) Sum of all credit Transactions 3) Balance on account Debit 4) Balance on account Credit For 3 & 4 this shoudl show the account balance whether it be a debit or credit balance as in the…
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Cannot open database using command prompt
Hi All, I'm using the following command to open the db fin.exe databse=e:\F.fdb+e:\F1.fdb+e:\F2.fdb+e:\F3.fdb+e:\F4.fdb+e:\F5.fdb+e:\F6.fdb+e:\F7.fdb+e:\F8.fdb+e:\F9.fdb+e:\F10.fdb+e:\F11.fdb+e:\F12.fdb+e:\F13.fdb+e:\F14.fdb+e:\F15.fd 16 2 Gb files However I get this messgae when running the…
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BUG in Sub contracting cycle in Microsoft NAVISION
Hi Experts, I am facing a problem in using sub-contracting module in Microsoft NAV. After creating the sub-contracting order from production order, delivery challan is created to send the material to vendor the a particular operation. As i attach single raw material in BOM and single operation in route and attach the work…
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How to calculate (WHT) in Australian localization?
How to calculate (WHT) in Australian localization?
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Multicurrency GL Accounts
I am trying to find a solution for being able to maintain a GL account in a foreign currency. The transactions would be direct entries to the GL in a different currency and would not come from the sub-ledgers. An example would be accrued payables for multiple currencies. Currently NAV will only revalue transactions coming…
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Item charge issue
Hello Nav guys, I have an issue involving item charges using : how can I asign an item charge in multiples lines with different general product posting groups, without entering a number of item charges lines as items? Thx, Cristina by Navtech Romania
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Accidentally deleted invoice
Hi, A posted sales invoice was accidentally deleted. Is there any way to restore this? Thanks!
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Uploading Item Journals with Serial numbers
Hi All, I would like to know whether it is possible to create item journals with serial or lot numbers by manually typing them. There is an additional column for serial & lot numbers in item journals. Is it possible to fill the numbers manually and post item journals? Thanks.
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VAT in Romania
Does anyone know how to treat the requirement in Navision relating to Romanian VAT for suppliers? It seems that there are some Suppliers that can claim VAT back when the Invoice has been posted. A different group of Suppliers can only claim the VAT back when the invoice has been paid by their customer. I have been asked to…
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Romanian VAT for Vendors
I have a requirement from our Romania office, that we need to flag certain vendors because we are not allowed to reclaim VAT for these vendors in the same month that the Invoice is posted. Is anyone aware of any Navision functionality that is available to do this? I have thought of setting up a new VAT group for these but…
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Payment Tolerance - Customers
i am trying to setup payment tolerance for customers and have done the following: 1. Under General Ledger Setup->Application, Payment Tolerance Warning option selected, Payment Tolerance Posting set to Payment Tolerance Accounts and i want to use the Max. Payment Tolerance Amount only which i have set at USD1 (USD is our…
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Documentation needed on Fixed Assets funtionality in 2.0
One of my customer is still using the 2.0 version and now they are looking for documentation on the fixed assets functionality. Does anyone have something about this subject or knows where to find it? Much appreciated, Luuk
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xmlns value in xmlport
Hi all I have an attribute in xmlport called "xmlns" When I run the export in the file I find this value: xmlns = "" I need this value: xmlns = "http://www.fatturapa.gov.it/sdi/fatturapa/v1.0" I tried to write this code inside "xml - Export::onbeforepassvariable()": "xmlns" :=…
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Navision 2.01B
The company rarely tampers with Navision. It keeps running perfect since we installed it 1999. We are running Navision 2x on Server 2003 with Xp workstations. However the end of life on the operating systems is coming and we will need to plan on our upgrade. Hopefully I can post easy questions on this topic later. I ran a…
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N° Series forme
Hello; Please can any one help me to build an N° Series for invoices sheet n° Like: 1/2014 2/2014 3/2014 ..... Thank you
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Error message on aplication of Invoice
Hi ! In Customer master of NAV 2013 R2, application method under Payment first tab is set to 'Apply to Oldest'. When a customer has open invoice (posted with Service Tax) entry and user wants to post another fresh invoice with service tax, system is throwing error message " Invoice with service tax can't be applied against…
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Purchase Invoice of Unregistered dealer posting
We find that presently the system calculates the service tax liability of the service provider (Service tax with reverse charge e.g. manpower supply) also in the case of unregistered vendors and is crediting the vendor account with that amount. As per the circular of the service tax department, Govt. of India the…
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Purchase Invoice posting with multiple service tax type
Hi ! Our client is using MSD NAV 2013 R2. While user wants to post Purchase Invoice with different Service tax mentioning against different PO line, system throwing error "You can't create a document with service tax that has line with different service tax type". Mentioned Service Tax Group Code has reverse charge…
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NAS on a 2.60e
Hello, I am working on an integration between a Navision 2.60e Server (no sql) and other system. I've got a .NET dll to register on Navision and do the work. But, I've got to execute it every minute, and without User Interface. Can I install Navision Application Server to do that timer execution? If not, how could y do…
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NAV 2013 DEMO DB problems with piping in Powershell
Hi All, I installed the Demo for NAV2013 on VM running Windows 8. I can run single commands but unable to pipe the commands as below: Has anyone come across this problem too? Thanks, Stefanie PS C:\Windows\system32> Import-Module 'C:\Program Files\Microsoft Dynamics NAV\70\Service\NavAdminTool.ps1' Welcome to the Server…
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Fixed Assets 2009
Hi all, I have a customer who can not write off a fixed asset with a value of .01p, the problem occurred when trying to dispose of the item and I got an error: book value must not be negative or less than salvage value I got around this by reducing the amount by .01p, but now that value remains and I can not get rid??????…
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Stand Alone Nav 2x for Data Access
Hello I post again because I am stuck with ancient legacy Navision 2.01B. As I said the company is current with Navision 2013 and all computers. It's that the users need access to old information from the old system. What I need to do is create 4 stand alone computers with Navision 2.01b. These stand alone computers would…
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Nav 2.01B Database Expand and Restore
The company upgraded to Navision 2013. However the accountants need access to legacy Nav 2.01B to pull up old records. That group wants a stand alone computer with the old Nav 2.01b installed. That is the challenge. Since 1999 we have never had to reinstall Nav 2.01B, having never had to restore from backup. A very…
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P0sted Purchase Inv0ice
Dear All, I have p0sted inv0ice f0r 20 Feb 2014 instead 0f 20 Jan 2014 This purchase was partially received and n0w materia c0nsumed Please suggest if it can be d0ne with0ut Credit Mem0. Thanks, Puri
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How import new CODA files (in xml SEPA format) in NAV BE
I cannot find the way where to import the CODA files (now in SEPA xml format ) into Navision to apply the customer/vendor entries automatically. Doesn't this exist anymore after the SEPA changes in the BE localisation ? Can anyone help me about this issue.
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Can't install Nav2.5
hello I have to install nav 2.5 to make some dev for a customer I have the files from the CD - I execute STARTCD.EXE When I choose "Navision Financials Server pour Windows NT (Intel)" its telling me : start %root%\nfserver\ntintel\setup.exe When I try to execute this commande in XP Prompt it seems to do nothing at all and…
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SEPA B2B Navision
Our client in Germany exports SEPA files which are only CORE Direct Debit. I couldn't find any setting for SEPA in NAV which determines the type of the file - B2B or CORE. Does anyone know how can SEPA B2B be exported? I have searched for any updates in Microsoft for this but I couldn't find anything about Germany. How to…
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How to MAP: Sales shipment damaged and subject to Insurance
Hi Dear, We prepared Sales Shipment and sent to Customer, on the way tranport met with an accident and entire product got damaged. We have to resend the material to customer. In the mean time insurer will calculate losses and will compensate later. 1. i did sales return 2. Selected Posted sales shipment and invoice data…
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Error in adjust exchange rate function
We are trying to execute the adjust exchange rate function (EUR) and we get the following message. Microsoft Dynamics NAV ClassicGen. Posting Type must not be in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'. However for other currency (USD) it was functional. Any helpful ideas?