-
[quote user="IMRAN"] Use Navision developers tool, to merge Nav 4.0 modifications to Nav 5.0. It will reduce great deal of manual work (depends on the quantity of modifications ofcourse). [/quote] I would any day recommend you to use Per H. Mogensens Mergetool - you can find it in the download...
-
Hi, Do you have access to partnersource, if yes then download the upgrade toolkit from that website and that has complete description of steps to be followed. Should you face any problem/difficulty in following that, then please ask the specific question. Download "Merge tool" from www.mergetool...
-
Hi experts, I am grateful to everybody who is giving support to me. I would like to know one what is the best way to collect the requirements from client . please dont tell this come by experience . Every body is learner at first . so experts u had implemented lot of projects . please tell the best way...
-
Dear All, Could any expert explain what is the use of the Filed Order Multiple. At what situations we can use this field. Even i gone through the F1 Help , i could not understand . Please explain with a suitab;le exaMPLE. i look forward for your valuable response. thanks and regards
-
Has anybody seen anything like this... Message: ERROR [42000] [Simba][SimbaEngine ODBC Driver]SELECT * FROM << ??? >>[G_L Account] ERROR [42000] [Simba][SimbaEngine ODBC Driver]Syntax Error.]]> It looks like the [dbo] context is missing. We have upgraded to the latest SP's for Nav...
-
1. I have selected wrong 'location' in a PO and posted it, How can I rectify it now ? 2. Is Negative(-ve) Inventory possible in Navision, If yes then How(Not Negative adjustment) 3. What is cross-docking ? 4. I have 3 companies in a single database, My Item Master is common for all the 3 companies...
-
Hi All we are currently trying to move our banking facilities from Barclays to NatWest. Not surprisingly the 2 internet banking systems are differnet and importing payments requires a differnet file layout. we have been surprised to find that we are being charged to install the layout required by NatWest...
-
Hi Experts, I am trying to learn Navision. I got noticed about some queries Creditmemo for Sales , Purchase. In navision Creditmemo uses to correct posted invoice if any thing was wrong, that means customer, qty , item No.... I would like to know some more on credit memo. In what conditions Comapny will...
-
Hello, One of my client asks regarding the adjustcost entries batch job. At client place i done like what i explained below. I created one item “DALL” . Costing method is FIFO . I done 4 purchase transactions for this item. That is 23/01/08 qty 10 unit cost 100 total 1000 25/01/08 qty 10 unitcost 110...
-
what I got from your answers is as follows, correct me if I am wrong Return order ----- Only stock will be return, i.e. impact on inventory only i.e. item ledger entry after that we have to pass Credit memos for accounting(G/L) entry impact Credit Memos --- Only Accounting impact i.e. G/L, Vendor ledger...