Microsoft Dynamics NAV

Forum Post: RE: Wrong Item Price

Aleksandar Totovic — Sun, 19 May 2013 14:08:00 GMT

There is no automation. When you input new sales price from new starting date, you need to put Ending Date, necessarily.

You can make some customization about closing price period when you input new start date, but this is not a standard in NAV.

Forum Post: RE: Data Validation

Aleksandar Totovic — Sat, 18 May 2013 23:44:00 GMT

What data validation? Please describe problem in more detail. I worked just litle with LS, but I will ask my colleagues.

Forum Post: RE: FA inventory

Aless — Sat, 18 May 2013 23:40:00 GMT

Thanks

Blog Post: Retiring NavigateIntoSuccess.com

Vjeko — Sat, 18 May 2013 21:02:00 GMT

A couple of months ago, when I asked my friends on Facebook and Twitter if anybody knows how to move a WordPress blog to another domain, everybody said that I was crazy. You don’t do these things, they said. And yet, when they heard the reason why I was about to leave my old domain, everybody agreed.

NavigateIntoSucess.com has served me well. I moved my public WordPress website to this custom domain very early on. It has become a kind of a brand. But it is a pretty long name. You can easily mistype it. It’s difficult to remember it if you only occasionally stumble upon it. It doesn’t at all relate to me as a living person behind it. So I decided to move it all to a fresh new domain: vjeko.com.

NAV community is a live and vibrant one, and through my blog, a book, and other activities, I’ve met a lot of great people who all simply know me as “Vjeko”. It’s short. It was unusual enough that I managed to snitch the .com domain fairly early. And even though for most people I met, at first my Slavic name proved to be scary, unmemorable, and utterly unpronounceable (especially for my American friends who all still twist their tongues around pronouncing the hard “j” instead of simply “y” as it should be done), I’m pretty sure that strongly coupling my blog with my personal moniker will prove to be a smart thing in the long run.

So – I welcome you to vjeko.com, my new domain, and I hope that I find enough time to transform the to-do list I accumulated while working on the new blog into actual posts soon. Stay tuned, and hey – tell me what you think about this move!

Read this post at its original location at http://vjeko.com/blog/retiring-navigateintosuccess-com, or visit the original blog at http://vjeko.com. 5e33c5f6cb90c441bd1f23d5b9eeca34

Forum Post: RE: New to NAV: Regarding Outlook 32/64 -bit to integrate add-in.

Mohana Yadav — Sat, 18 May 2013 16:03:00 GMT

Yes,

NAV2013 Outlook Synchronization supports only 32-bit office

mohana-dynamicsnav.blogspot.in/.../microsoft-dynamics-nav-2009-r2-and.html

Forum Post: RE: Production Order refresh

bosovik — Sat, 18 May 2013 13:51:00 GMT

Finally. Thanks a lot.

Forum Post: RE: Include Inventory

Aleksandar Totovic — Sat, 18 May 2013 11:57:00 GMT

If you mark this field (only when Reordering Policy is Lot-for-Lot), inventory calculate the need for replenishment orders, will include inventory in the projected available balance:

Inventory + Qty. on Purch. Order + Qty. on Prod. Order - Qty. on Sales Order - Qty. on Component Lines

If you unmark this field, inventory calculation will be:

Qty. on Purch. Order + Qty. on Prod. Order - Qty. on Sales Order - Qty. on Component Lines

Forum Post: RE: Correct wrong unit cost from purchasing how

Aleksandar Totovic — Sat, 18 May 2013 11:17:00 GMT

To be sure, you can open Average Cost Calc. Overview form (from Unit Cost field) and see that Actual Cost and Expected Cost are zero in this case. From this form, you can go on Item Ledger Entry...

It is (value en Unit Cost) not related with GL entry.

This value will be only suggested by NAV if you try to post some Item Journal with Positive Adjmt. e.g. or something else. Of course, you can shange this future value on journal.

Forum Post: RE: Field User ID of G/L Entries and the other entries is not correct.

Neville Foyn — Sat, 18 May 2013 06:05:00 GMT

Happy to help, good luck with the rest of your project

Forum Post: RE: Number of report executed

Mohana Yadav — Sat, 18 May 2013 03:07:00 GMT

You can try this too

blogs.msdn.com/.../how-to-log-report-usage.aspx

Forum Post: RE: Warehouse UOM Conversion

Neville Foyn — Sat, 18 May 2013 01:55:00 GMT

Thanks for the response

I had a look at breakbulk again and at your other linked post and cant seem to see where it is used to put units of measure back together?

I have units stored in a bin and i want to combine them to make pallets before putting them away

What am i missing?

Cheers

Nev

Forum Post: RE: NAV and SharePoint 2013

Aleksandar Totovic — Fri, 17 May 2013 20:48:00 GMT

I made test environment NAV2013 and SharePoint 2010 and all work perfect. I've never tried with SP2013, but I read on msdn only work with SP2010:

msdn.microsoft.com/.../hh168943(v=nav.70).aspx

Blog Post: Microsoft Dynamics Partner Roundup: Retail BI for AX 2012; CRM, NAV Wins; Yoodle is CRM Certified

MSDynamicsWorld.com — Fri, 17 May 2013 19:42:00 GMT

In this week's Microsoft Dynamics partner news roundup:

EdgeAX releases Retail BI for Dynamics AX 2012;
XEC Taps Cincom for Dynamics CRM;
Liberty Wines Selects TVision for Dynamics NAV;
Yoodle Now Dynamics CRM Partner

EdgeAX Announces Retail Business Intelligence for Dynamics AX 2012

EdgeAX, a unit of Visionet Systems Inc., has made its Retail Business Intelligence (BI) solution available for Microsoft Dynamics AX 2012. The solution is aimed at addressing the needs of retailers and offers out-of-the-box integration, executive dashboards, and dozens of key reports, according to company officials.

The more advanced EdgeA...

Forum Post: RE: Excel PowerPivot as a way to replace the Inventory Valuation report?

John Bellinger — Fri, 17 May 2013 15:19:00 GMT

Jens,

Thanks for the reply.

Yes, I agree, I oversimplified Item Applications.

After your response I discovered this blog;

mibuso.com/.../inventory-valuation-in-dynamics-nav

I was able to apply that script to PowerPivot and get the results I was expecting.

Forum Post: RE: OpenOffice instead of MS Office

Mohana Yadav — Fri, 17 May 2013 14:10:00 GMT

You can try this trick

www.mibuso.com/.../viewtopic.php

Blog Post: Multi-channel management: The new age of commerce

MSDynamicsWorld.com — Fri, 17 May 2013 13:53:00 GMT

After last month's Magento Imagine conference, the industry buzz around eCommerce is at an all-time high. Today's eCommerce options are so robust that they enable large companies the flexibility to manage their web sales channel with a similar finesse as they do their store or other sales operations. Meanwhile eCommerce systems are so affordable that small companies are able to compete against larger retailers with a similar level of comprehensive features. While traditional eCommerce sites have given companies a taste of online commerce, most companies have been dissatisfied when using an eCommerce site alone. And many companies have expanded their online sales channels to include marketplaces such as eBay and Amazon to reach their goals for online sales.

Altho...

Forum Post: RE: Dynamics NAV 2013 for process manufacturing

Aleksandar Totovic — Fri, 17 May 2013 13:15:00 GMT

How much goods are produced per one process? If you have one pretty precisely formula and one routing for only one finish good, then it's OK and it is possible in NAV.

If you have many goods with separate BOM, it is alsko OK. If you have many goods and by-products with common BOM, there are a problem. It is still possible, but very difficult. In this case I would not recommend NAV for this implementation.

Forum Post: RE: License Information

nenada — Fri, 17 May 2013 12:06:00 GMT

Thanks

Forum Post: RE: Customer Balance on Vendor Card...

Aleksandar Totovic — Fri, 17 May 2013 08:32:00 GMT

This is not a standard and you need to make some customization. I made this on my projects and this is first help:

You need to create new decimal field od Vendor Card: Customer Balance (LCY).

This field must to be a FlowField, and CalcFormula: Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Customer No.=FIELD(Customer No.),Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter),Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter),Currency Code=FIELD(Currency Filter)))

On Customer Card, you need to do the same; create new decimal field Vendor Balance (LCY):

This field must to be a FlowField, and CalcFormula: -Sum("Detailed Vendor Ledg. Entry"."Amount (LCY)" WHERE (Vendor No.=FIELD(Vendor No.),Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter),Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter),Currency Code=FIELD(Currency Filter)))

Forum Post: RE: Internal Service

sana — Fri, 17 May 2013 07:05:00 GMT

I made some customization in service management for internal use.

On service item card, I added new field FA code.

On service order, I inherit this value and I choose option Maintenance or Acquisition Cost in new added field.

In posting, depends of pevious setup, I post additional entries in FA entry (Maintenance or Acquisition Cost ).

All other depend of GL posting setup.

If this is not enough to self customize, try a some vertical solution.