Please help! My company is looking for a ERP and a CRM. We've seen 2 local partners for Nav. here. One said we need advance, another said we need basic. And advance is double the price than basic. Can anyone simply tell me what can basic do? Also is there some CRM funtion build in basic? I am also confused that we put a…
Any suggestions for the best source of information for a basic understanding of Navision 3.7. For someone who has never seen the app before, which books, websites, downloads, etc would you point them to? thanks
Hi, This is on Navision 4.0SP2 with SQL2000. The MBS documentation says two global dimensions with basic dimension and mulitple dimensions with advanced dimensions. However, I was able to create the 3rd dimension and was able to post entries though with the 3rd dimension under basic dimensions. Is it OK to use 3rd…
I'm experimenting with integrating Dynamics NAV with a REST API. I have created an API with basic authentication. Now I would like NAV (2016) to send http requests with basic authentication. I'm fairly new to dotnet interop so forgive me if I ask a stupid question :) I Use the following code to send the post request Method…
Hi, is ATTACHMENT table included in Basic License, because one of our the developer, create a report and uses a Attachement table, but once it deploy to client, it prompt an Error that "you dont have permission to run the Attachement table"....is attachement table include in basic license???Hoping for your reply.
It may seem like a simple question, but is there any documentation or a list compiled that lists all the Basic Navision Reports, what they do and what filters work best with them? ](*,) I tried to search the forum and Microsoft before asking but can't find anything. #-o I have a basic knowledge of a few of them but there…
Hi, Is there a way to Identify all the reports that the Basic License can generated? if yes, how can I identify all of them? hoping for your reply..Thanks :D
Hi Is there a way to Modify the Sales Invoice Header, Using BASIC LICENSE? The Scenario is: I will add A field in the Sales Invoice Header, this field is use for TAGGING that the Sales Invoice Transaction is Use Check As payment in that Invoice. Hoping foryour reply. Thanks :D