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  • Printing NAV reports in different languages

    Hi guys! I'd been using and developing with NAV for the past 4 years and I learned a lot, but I'd never been asked to print NAV documents with a different language than the Application Language of the NAV Client , so I'm not very familiar with all the multilanguage functionality within NAV . I'd been readin a lot of PDF files and forums that treats on multilanguage-enabled database features for NAV and on the Multiple Document Languages functionality for NAV due to my customer asked
    Posted to Microsoft Dynamics NAV / Navision Beginners Forum (Forum) by Emanuel Galvan Salazar on 2009-9-21
    Filed under: NAV 5.0, SQL Server, Dynamics NAV, printing, PDF, Multi-Language, License, NAV Tips & Tricks, Language Layers, Tips & Tricks, Language Module, EDI, sales, Implementation, Sales Invoice, Customer, Customer card
  • Re: How to use Language Modules with Dynamics NAV 5.0?

    Hi Erik! I'd been using NAV for more than 4 years now, and I never had to use any multilanguage feature that's why I'm kind of lost in this area, my customer made me a requirement where I have to print the reports (labels and data) for their Greece implementation with Greek characters , the only problem here's that my customer isn't going to buy the Greece language granule . Do you think this could be able to be accomplished by just using the Multiple Document Languages functionality
  • Print Greek characters on reports without having Greek Language module

    Hi everybody! I have a request from my customer to print on their reports for Greece all their data with special Greek characters, they're not going to buy the Greek Language granule module for their license. So, I'm wondering if any of you have had a similar problem with any language (not necessarily Greek) that could give a good idea on how to solve this. I was thinking on editing the Windows registry to allow the use of these characters but I'm not so sure on how to do it and if it
    Posted to Microsoft Dynamics NAV / Navision Developers Forum (Forum) by Emanuel Galvan Salazar on 2009-9-18
    Filed under: granule, SQL Server, License, Language Module, Dynamics NAV, NAV 5.0 SP1, multi-language, C/AL, NAV Report Design, Customer, EDI, Server Instance
  • Re: Display Amounts in European format (1.000,00) instead of the US format (1,000.00)

    Thanks too much Modris! That would help alot, receive kind regards.
  • Display Amounts in European format (1.000,00) instead of the US format (1,000.00)

    Hi everyone! I'm just searching if it's possible to display amounts in NAV in European format (1.000,00) instead of in the US format (1,000.00). Does anybody knows if this can be done in the whole NAV application? Or just in reports formating the obtained amounts and giving it the format we want, any help will be highly appreciated. Receive kind regards.
    Posted to Microsoft Dynamics NAV / Navision Technical Forum (Forum) by Emanuel Galvan Salazar on 2009-7-13
    Filed under: Dynamics NAV, International, NAV 5.0 SP1, Reports, Navision, Development, Financials, C/AL, CAL, Application, Report
  • Re: Posting Date Change on a Reversal Entry process

    Hi Modris! First of all let me thank you for your reply. As a matter of fact it wasn´t an erroneus entry the SI I just was making an example of what my customer wants to do with the Reversal Entry process and the Posting Date for that entries. I was trying to ask if the SI Amt was going to be still reflected in the March Balance . Because what I'm trying to understand is if you post a document on a month different than when you reverse that document and you were using the Work Date instead
  • Posting Date Change on a Reversal Entry process

    Hi everyone! Let's assume this, we post a new Sales Invoice to an X Customer account being Posting Date = 3/11/2009 and we want to create a Reversal Entry for that Sales Invoice, but we want that the Reversal Entry has the Work Date (i.e. 4/18/2009 ) as it's Posting Date instead of the Posting Date of the Sales Invoice ( 3/11/2009 ) what happens in this case? Could the Balance for the X Customer account to where you post your original Sales Invoice been affected in anyway on the period it
    Posted to Microsoft Dynamics NAV / Navision End User Forum (Forum) by Emanuel Galvan Salazar on 2009-4-20
    Filed under: NAV 5.0 SP1, Reversing, Sales, Sales Invoice, Customer
  • Re: Reversal Entry process question

    Hi Nuno! Thank you for your reply, just want to ask you a few things, this Portuguese localization, which features does it has? Do this localization would make me to setup anything else on the General Ledger Setup or anywhere else ? What would it change besides this Reversal Entry feature ? What would you suggest me to do with this process? I ask all this 'cause in the case that use it it'll be implemented in Saudi and I wouldn't like to affect too much of other features in the database
    Posted to Microsoft Dynamics NAV / Navision Developers Forum (Forum) by Emanuel Galvan Salazar on 2009-4-17
    Filed under: Dynamics NAV, NAV 5.0 SP1
  • Export fob files per object from NAV

    Hi everyone! I was just searching for a shortcut on how to export as fob files all the objects from a NAV database but I want to export a fob per object just like the Developer's Tollkit does it but as txt files , does anyone of you guys had ever done something like this before? Or know any method on how to do it? it'll be of alot of help 'cause I don't want to do this export process with each one of the objects in the database, hope someone can help me or have any ideas on how to
    Posted to Microsoft Dynamics NAV / Navision End User Forum (Forum) by Emanuel Galvan Salazar on 2009-4-15
    Filed under: Dynamics NAV, NAV 5.0 SP1, FOB-file
  • Reversal Entry process question

    Hi all! My customer has asked me the next task, if you remember when you post a Reversal Process on any transaction you have on your NAV database it uses the Posting Date of the posted document for this process, well my customer wants to modify it doing this, posting a Reversal Entry but it wants to use the Work Date as the new Posting Date instead of the original Posting Date. But I'm wondering if this change wouldn't modify anything on the Balances for each one of the Accounts in the COA
    Posted to Microsoft Dynamics NAV / Navision Developers Forum (Forum) by Emanuel Galvan Salazar on 2009-4-15
    Filed under: Date data type, Dynamics NAV, NAV 5.0 SP1, C/AL, Chart of Accounts, Customer, Bank Account
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