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Account Schedule Documentation and Sample
Does anyone have a good documentation on how to prepare Balance Sheet and Income Statement (P&L) using the Account Schedule. Also in addition, what is the maximum column you can print? Is it possible to show Current Month, YTD, Last year Month, Last Year Total.
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Number of Copies of a Report / Access to the Request Form
Hello, i'm have just began programming in navision financials. Now, i want to modify an existing Report. I want to create the possibility to print copies of a report. So I adjusted the request form for this report with a global variable that i have called "AnzKopie". In this field, the user can specify, how often this…
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Restore IC_BASICADV_Backup.fbk in the course 8448A
Hello, for test and study the course 8448A, I restore IC_BASICADV_Backup.fbk from the CD (8448A Documentation), i can see the 2 compagnies: -Crosus Cardoxy Sales -Cronus France S.A. but when i click OK, i get this message: You can use this licence only to work with company whose name starts with CRONUS (in capital letter)…
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Credit Memo generated big amount tax entry
Hello: Here is my headache: 1) We have a Purchase Invoice, USD 771.02 + Tax 15% = 886.67 (exch rate: MXP/USD 10.6083) 2) We created a credit memo, USD 771.09 + Tax 15% = 886.75 (exch rate: MXP/USD 10.6083) (the credit memo amount is greater than the invoice, a mistake) 3) We applied the credit memo to the invoice using the…
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Balance Amount in vendor or Customer
Hi all, I posted an payment entry in a vendors ledger whose balance was nil i.e there was no entry earlier. Afer posting the payment entry the account was debited by, say Rs. 100000/-. While looking towards the Balance amount on the Vendor Card the Amount being shown was negative i.e it is showing Credit Balance although…
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Using Faxserver from Navision?
Is it possible to send a fax from Navision and giving the faxnumber directly to the faxserver. If possible, which faxserver software supports this? Regards, ARjan
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2.60 database on windows 2003
Hi, I'm trying to install a 2.60 server on a Windows 2003 Enterprise Edition but when starting the service I get an error 87 - incorrect parameter. Does anyone still has the list of possible errors or knows what this error means Regards
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List of returned checks that have been issued to the client
Hi Can anybody tell me that how may I get a list of all checks that have been issued to the clients and have been bounced. Thx Nalinee
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difference between cache and objectcache
Hi, What's the real difference between cache and objectcache on clients? (2.6 ver.) Thanks
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Msg 8115, Level 16, State 2
I use Navision financials with SQL Server 2000 Service Pack 4, and a register in a table of my database has the following value in a field called "Importe" 659,999,999,999,999,993.00 When i trie to restore a demo database from Navision I receive the following error: "Decimal Overflow" Because of that I have tried to change…
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Navision 2.6
I am trying to set up a second Navision service on windows server 2003. Presently we have one running on a second server, also running server 2003. After I install Navision as a service and start the service, I receive a message when trying to set the database server name, via the . The error comse back with TCP/IP... host…
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Sales Invoice Posting to the Wrong Customer Ledger Account
Hello. You are going to think I am crazy, but this has happened three times in the last two days. We have a user that inputs our Sales Invoices (Sales & Receivables > Invoices). We put in all of the necessary information (header & lines) and then Post. Next we pull up the Posted Invoices for review. The Sell-to Customer…
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(Resolved) Crystal Reports Compatibility
Hi Gang, It's my understanding that the latest & greatest releases of Crystal Reports will not interface to an NF 2.50 database. Does anyone know if we can get away with using Crystal Reports 8.0? Thanks, mw
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Definition of Force Doc. Balance field in Journal Template
Hi, Can anyone tell the importance of the Doc. Balance field in Journal Template? Want to know what is its real implication? I have read its meaning on online help but it is still unclear. Rgds Beatrice
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ASP ADO C/ODBC Problems with SQL-join
I try to connect (read) the NAVISION Database with the c/odbc driver inside IIS 5.0/ADO. Everthing works fine until i try to make a connection join over to tables to connect data in different tables. the error message says unknown error ? Here is the code o wrote: strdsn = "DSN=navision_k" Set objCon =…
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incorrect no. of concurrent users in license
Hi, I have an strange Navision reaction by changing our license file? We use Navision 2.6 Our old license file includes 51 sessions/users. Our new license file includes 81 sessions/users. I copy the new file in the server Navision directory. Now, when starting a client and connect to the database server, the client get the…
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Navision Financials 2.6 server question
Hello all! I have some question in Navision Financials 2.6 server. My system is winndow2003 SP1,before I install AD in the server,the Navision Financials 2.6 Database server is normal . But now ,I install AD in the server, the Navision Financials Database server can't run now ,it return the error"Product: Navision Server…
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Applying Customer Entries
Hello. We had a user unapply a customer payment in 4.0 and now when we try to apply any open customer credit to a customer remaining amount we receive the following error message: There is no Gen. Journal Line within the filter. Filters: Document No.:'' Any ideas on how to resolve this? Thanks in advance. Kevin
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Relating to balance and Fix asset
we observed that we were not able to view the Balance Sheet and the Profit & Loss Statement in Navision. Do you have any idea how to get any report relating to B/st or the Profit & loss account. We also came up with the problem relating to resources. If we buy a Fixed Asset say Machinery, is it possible to link it as a…
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ODBC error creating new Navision Financials 2.5 database
I am trying to get a 2.5 native db into SQL. I thought using finsql.exe restore of a .fbk would be a good solution. I've loaded SQL7.0 SP4 on a test machine, I've got Navision 2.5 loaded but no databases. I can get Navision running, but need to create a new database ready to hold my restored db. I've cured loads of issues…
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Depreciate Assets by Components
Hi! I am having the following problem regarding depreciation of assets by component. I have a Main Asset (M1), which costs 10,000. Under M1, I have two components as follows: C1: 6000, depreciation rate is 12 % p.a STL C2: 4000, depreciation rate is 10% p.a STL. Say I want to depreciate asset components separately, I have…
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Navision functions
I have a pretty detailed requirements document for a financials package that I'm looking for my company. I've read the Dynamics site Fact Sheet information but it's not very detailed and I can't tell by reading it whether or not it meets user requirements. I don't have any background in financial area so hard for me to…
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Payroll Electronic W-2 submission
Hello. We have a customer that is currently using 2.6 and is required by the IRS to file W-2's electronically. Is this possible in 2.6? If so, can I get a little direction in how this is accomplished? Thank you very much for the help. Kevin
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SMTP Mail i Financials 2.60
I have downloaded the SMTPMail OCX from the download section and is trying to send e-mails from within Navision. It works very well apart from one thing: The Danish letters æøå are not translated correctly to the e-mail (comes out as fxe). I have tried setting "SetSubType" to 0 and 1 but nothing happens. Does anyone have…
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"Special" Calcfield
Hi, is it possible to have a calcfield in a table which would require to lookup a value from another table and multiply the result with value from source table? For example: a vendor table has a field with value used for transport cost calculation (tcc), then an item table should contain a field with value of tcc*average…
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Receipts Payment Method-Credit Card & Direct Credit
Hi, Can anyone plz guide me how to effect a Credit Card and a Direct Credit receipt payment in receivables. Thx Rdgs Nalinee
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Serenic Navigator - C/SIDE vs SQL - which to select?
Just starting our Global Financials project with Serenic Navigator; headquarters in North Carolina, USA, and will have multiple instances internationally over next couple of years. Our IT is a pure Microsoft shop. Serenic, while a Microsoft partner, is sitting on both sides of the fence - half saying C/SIDE is the way to…
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Setting Up Mortgage Payable
Could someone give me a little insight as to the proper way to set up a mortgage payable in Navision 4.0. Currently I have set the Bank up as a Vendor, however, there must be a better way. Thanks - Kevin
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delete invoice in Navision
Hi everyone Do you know if there is a module that eliminate or delete invoices in a logic form in NAVISION FINANCIALS? ‘cause we have to make a credit note and we don’t know other way to do it. All register in NAVISION are the same process and we need to change this method.
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Sharing same information within multi company
Is it possible for me to share same table (item/vendor/customer) whithin all companies in one database? My customer have spesific structure organization that have more than 6 profit center. And the advise I get only create these profit center into different company. But how about sharing same table data if these profit…