Blog Post: The MSDW Podcast: Lexmark's Bob Monio on Aligning with Microsoft...
Get the MSDW Podcast RSS feed! Your solution on a Dynamics NAV menu - perfect. But it has to have broad utility and proven pay-off, says Bob Monio, Director, Global Alliances at Lexmark International,...
View ArticleBlog Post: 5 Lessons The Delta Outage Should Teach Us About Datacenter...
The Delta outage: 650 cancelled flights, more than 1200 delayed flights, thousands of frustrated customers, tens of millions of dollars in damages - plus untold reputational damage to one of the...
View ArticleBlog Post: Project Madeira – August 2016 Update
Great news about Project Madeira (Dynamics 365 – Business Edition) There were added a couple of new features, which make the whole thing smoother and much more usable: Smart Notifications Sales and...
View ArticleForum Post: RE: Can we keep Mandatory fields in NAV?
instead of this you can block the customer while creating and check whether all the mandatory fields are filled while removing blocking
View ArticleForum Post: RE: Can we keep Mandatory fields in NAV?
Thanks Mohana, So whenever new customer created blocked field should be checked using code. so once they completed the customer card update when they try to unblock the customer the mandatory field...
View ArticleForum Post: RE: Can we keep Mandatory fields in NAV?
Hi Shyam, The onqueryclose trigger is called when the page is closed. And at this time it allows you to check if the user has remembered to fill out the mandatory.
View ArticleBlog Post: Properly Setup Bin Code for Warehouse Management in Dynamics NAV
Overview One of the most often asked about features when dealing with inventory is the ability to keep track of inventory by bins in the warehouse. While The Warehouse Management System will benefit...
View ArticleBlog Post: Return Merchandise Authorization (RMA)
This blog post is about the return merchandise (or material) authorization process in Microsoft Dynamics NAV, this is another topic that is more or less always discussed during Dynamics NAV...
View ArticleBlog Post: New Inc 5000 List Identifies Growth Businesses in the Microsoft...
Inc. Magazine has released its latest Inc. 5000 list, rating companies based on their revenue growth over the last three years. The list has historically had IT and software firms that operate in the...
View ArticleForum Post: RE: Get all invoice from another set
Cust.RESET; Cust.SETRANGE(Cust.Blocked,Cust.Blocked::" "); SalesInvoiceHead2.RESET; SalesInvoiceHead2.SETFILTER("No. Printed",'>%1',0); IF Cust.FIND('-') THEN BEGIN REPEAT...
View ArticleForum Post: RE: Get all invoice from another set
Hi BB, Exactly what is it that you want to repeat? Right now the only code you are repeating is the SETRANGE? Not really sure that helps you. It looks like you're trying to do something different. Like...
View ArticleForum Post: RE: Get all invoice from another set
Hi Erik, Thanks for your reply, I am trying to write a customized page with an Action button to show all unblocked customer invoice with printed qty > 1 in a list. I am writting the code by myself...
View ArticleForum Post: RE: Open/Edit a package once its been //CP and shipped. Lot...
Henrik Helgesen , looks like it's eShip maybe you can help?
View ArticleBlog Post: Copying data to-and-from between Excel & Navision
Great posting from Ashwini Tripathi about copying data between Nav and Excel with Nav Standard Processes: One of my reader has requested to show him how to export data from Nav Journal to Excel,...
View ArticleForum Post: RE: You must specify Debit Rounding Account in Customer Posting...
error message is clear. open the customer posting groups page and select TRADE code and select proper g/l account in Debit Rounding account field
View ArticleBlog Post: QBS Group Taps Former Microsoft Dynamics Exec as Chief Commercial...
Netherlands-based QBS Group has appointed Michael Hartmann as its chief commercial officer effective October 1. QBS Group is an SMB Distributor for Microsoft Dynamics that currently supports more than...
View ArticleForum Post: RE: Report with formula
HI ---->If you dont Know how to export to Excel Using Automation Variables see My Blog .. u would understand :) ---->Just to use a formula in Cell you just have to use "Range " variable Eg below...
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