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Hi, I'm an italian dynamics nav consultant. We'll start with an international project in Austria of Dynamics Nav 4.3 and I really need a manual with explains your localization (not dynamics nav worldwide) in english. I've found only deutsche documentation, but I don't understand deutch...
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Hi Burjis, Thank you, but that's exactly what I DON'T WANT to do. Not because I'm lazy, but because it doesn't really tell me why the reports was done the way they are! If I should be able to tell a developer to do a similar report then that's not enough. You have to consider that...
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It would be a good idea if you pick up an Indian Localized Database and see through the reports that they have created for eg. TDS-Tax Deducted at Source Tax & VAT - both are applicable in India Service Tax forms etc All these reports have been created based on statuory requirements of the government...
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Dear all, I am currently going to start an implementation in our subsidiary in India. In that connection I am looking for a list and description of what LEGAL requirements there are in the area of sales of services and items in India. I am talking about pure legal requirements, NOT requirements due to...
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Hi Vkharat1977, As such there is no upgrade toolkit for 4 SP3 to NAV 2009 upgrade.I suggest you first upgrade from 4SP3 to NAV 5 (or may be NAV5 SP1), and then use the transformation tool and report upgrade process from this upgraded version to take it to NAV 2009. Transformation tool is used to make...
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Hi , While we are running the AICE batch Job, System will show 7 fields while running , Out of 7 the below two fileds are Adjst.Fw Level ( it is chaning ) Cost Fw .Level( It is chaning) What is the use of this fields . And why it is chaning 1, 2, 3,…. Could u elaborate on this. , System will show...
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· Hi , I am working on 4.0 SP3 My customer is asking the Link between Purchase order - receipt – Invoice. But In 4. 0 I have the Link Purchase order – Invoice And Pruchse order – Receipt , Receipt - > Invoice . But I don’t have the link between Order - > Receipt ...
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Hi , In structure card there is field called Header / Line . when it gone to help it tells Header/Line: Specify whether the Tax/Charge being defined, is applicable for the Order/Lines or not. The various available types are: • Header • Line i created a structure and i keep changing the values...
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Hi All, May be you already addressed this problem. We are going live in coming april . Here want to enter the opening purchase orders, which are partially received. That means i have a purchaseorder qty=100, qty-to-receive=25, qtyreceived=75. Ho w to enter this purchase order in navision.
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Hi, IF I created the Purchase Invoice through purchase order then when the 3 fields ( Qty, Qty received, Qty Invoiced) have the same value then automatically Purchase order will delete. But when I create the Purchase Invoice from Using the function “Get receipt lines “ Even the 3 fields are...