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Inventory Automatic Cost Adjustment
Hi, I need a clarification on the following: On the Inventory setup window, Automatic Cost Posting is checked and Automatic Cost Adjustment is set to Always. If both of the above options are checked, is it necessary to run the Adjust Cost Item Entries batch job and Post Inventory Cost to G/L? Thanks and Regards, Bea.
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Problems after Navision Financial 2.60B moved to SQL Server
Hello, I have recently migrated a Navision Financial 2.60B database to SQL Server 200 SP3 with 2.60C executables, navision objects are not changed. Now while posting Cash Receipt Journal etc. system gives error related to inconsistency, whereas same task is being done on native. If any of you know its reason, then please…
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Print in Fiscal Printer from Sales Order Navision
Can anybody help me: How i print in fiscal printer from Navision for example from Sales order form Can have experienc anybody for this problem.
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Issue of sales register report
In sales register report i want to display those records whose reference does not match with Sales Cr.Memo Header table. it means after cancellation its data should not visible into the sales register report. I have used sales invoice header, sales invoice line and Sales Cr.Memo Header table now i want to fetch record in…
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Posting time navision are very busy
when we are post any thing at navision ,then navision very busy or hange. so please tell me a solution.
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Calling a Codeunit from Dataport and pass a variable as rec
Hi, i do know navision (from a users point of view) quite well, but have no knowledge of C/AL whatsoever (unfortunatly) I've written a .net application which (amongst user things) would allow the user to automatically complete components etc. Right know this is done via a dataport (my application collects the data,…
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item consumption through Item journal
dynamics NAV 2009 R2, When item consumption through item journal select item and post the journal. then relevant expense account update through gen product posting group. if the user wants to update an other expense account with out that default expense account how can we do that at item journal stage? One solution is…
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Sales Document Approval setup (additional approval not work)
I am implementing Dynamics NAV 2009R2. i set up document approval processes to client.Purchase quotes, Purchase order additional approval configuration working fine and also sales additional approval setup also configured same like purchase additional approval setup but its not working.Could you tell me what is the wrong i…
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assigning a value using a button click in line level
During resell of an item from sales invoice screen in line level using function copy document aginst poste return receiot we fetch the data. after fetching data i want to assign some value into the unit price column of line level by a button click plz guide me how to assign value using a button click into the line level.
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Biztalk in Nav2009
hi, I am new to biztalk. can any one tell me the functionality of biztalk in NAV2009. How it works and what are the steps to setup biztalk. How it is inter related with sales order and purchase order. how Biztalk Inbound and out bound works. Regards, Ravi kandula.
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Navision 2.60C Installer
Hello, If any of you have Navision Financial 2.60C Installer then can you please share it? Help in this regard will be highly appreciated. Regards,
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can we delete item card which accidentally posted?
hi all... my colleague had posted using item test and we cannot delete the item how to delete it? anyone know?
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Can compile OCX in db1 but not in db2 on same computer
I have a codeunit where I use Microsoft Common Dialog Control, version 6.0 and I can compile it and use it. When I import this codeunit to another database on the same computer I cannot compile it. Then it ask for a "design license". (I'm not sure the codeunit in db1 was originaly designed in this db) What can I do to…
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how to know if the invoice is already fully paid or not?
hi all... can we know which invoices already fully paid? from Posted Sales Invoice i mean because when i want to create credit memo, i use copy document i want to select from posted invoices which havent fully paid so i need to filter it thanks before
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overflow under type conversion
overflow under type conversion of decimal to integer value: 4.49 this error comes in posted transfer order report during preview.
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To retrieve current po rate dring resell of an item
how to retrieve current p.o rate during resell of an item from sale invoice screen's line level function copy document logic. suppose I have made invoice of five items . Then using sales return screen I have returned two items. Then I know that the price of the goods has increased , then from sales order screen I have…
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Re-Install of Native Nav 2.0 on server 2008
Hi all. I have to reinstall Native version 2.0 on a Windows SErver 2008 box. I have got so close :) .... Created the Database and connected to it via a client on the server. Got the service installed and running. (dont have to worry about host fiels and such as there is only one service). (The service and the IP addfrerss…
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How to mail a report to different customer.
How can You use a report that print out for exampel delivery reminder list to different vendors, so You get it to Microsoft Outlook as different mail with the vendors mailadress as adress and the report as an attantion?
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how to create daywise sales report by grouping posting date
after posting of sales invoice using sales invoice header, sales invoice line i want to create a report by grouping posting date. means a date wise grouping report is essential . plz guide me.
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Item abc not on inventory
Hi, An issue while Creating Delivery Challan. For case Replacement- The item received by the customer can be replaced with other similar item and given back to the customer. An pop-up message display. (Item xxx not on inventory) Please resolved this issue. Sourabh
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Planning Worksheet
Please help me...\ I have a problem with my Planning worksheet. I am using SKU and Locations with Transfer Routes. Scenario1: After Creation of Sales Order Run-->Planning WOrksheet. System suggest create Transfer Orders,Prod Order and Purchase Orders through Caryout Action Msg function. I am changing Planning Flexibility…
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calulate outputtax and input tax both
how to find the total amount of output tax payable against posted sales invoice and also return amount against that invoice and also how to calculate input tax paid aganst puchase invoice and purchase return value against that invoice.
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nav 2009 Budget Loading from excel sheet
I tried to import to the budget area from excel sheet. The importation was not successful, however the budget area has been deactivated.What will i do to activate the budget area.
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Entering Bank Detais and setting up BACS
Hi All, I'm looking for some help with regards to entering Bank Details into Navision. And if possible some information on how to set up BACS? We're hoping to move from CHQ runs to BACS very soon, and i've been given the task in entering bank details for each vendor and if i can set up BACS with our BACS providor. The…
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Writing a Page Break to a Text File
Hi, I am writing a text file for invoices. The customer prints the text file using Edit (DOS) on a continuous feed preprinted form. Right now, I have the alignment working for one invoice or several by sending extra blank lines to the file in the footer of the report: For example: FooterLine62:=' ';…
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Intercompany on Two Database
Dear All, Does the Functionality Intercompany works on Two Database. DataBase1--> Company1 DataBase2--> Company2 Purchase Order on Company1(DB1) to be Sales Order on Company2(DB2). Can the above be handled through Intercompany. Thanks in Advance.
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The transfer shipment line does not exist.
I am getting this error message.The transfer shipment line does not exist. identification fields and values. This error comes when I am opening posted transfer shipment lines document from outward gate entry subform and choosing document no from posted transfer shipment lines document and based on that trying to fetch Item…
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what should i do if i post sales credit memo wrongly?
hi all.... i'm using nav 2009 if we made a mistake posting invoice,we can use credit memo but how if i post sales credit memo wrongly? how to solve this? thanks
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VAT posting to individual G/L account
Hi, can any one help me out in VAT posting setups. my client require that, he wants to maintain VAT components in individual accounts presently it is posting in one account which is set in Sales tax - state-under tax account sales column. Ex: VAT 4% , VAT 12.5% this two should post into individual accounts when we post…
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CST - Indian Localisation
Hi, I have done the setting for Indian Localisation, yet it is not taking Central Sales Tax @ 2%. VAT is running fine. Do I have to do CST settings again in VAT or is if fine if i have done the setting in sales tax module. I also want to attach the same to Customer or Vendor. VAT has been set and is working fine. Thank…