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Microsoft Dynamics NAV forum Score Analyzer LOaN C U S T O M E R CARE H E L P L I N E NUMBER♐) 7305296021//+ )7305296021☄call

Last replied Posted on by CU30050408-0

Score Analyzer LOaN C U S T O M E R CARE H E L P L I N E NUMBER🕉 7305296021//+✝ )7305296021✍️call

1
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Microsoft Dynamics NAV forum Upload supplier invoices automatically

Last replied Posted on by CU24050606-2 12

Hello, Nav 2017: How do I upload supplier invoices automatically? Right now we need to press /load files/ for all invoices. Thanks

2
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Microsoft Dynamics NAV forum Error: [Microsoft][SQL server native client 11.0] State ID:07006

Last replied Posted on by MC-10051438-0 6

We are coming across this message when trying to run an object or even doing file/database/information from object designer.  We can use the clie...

6
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Microsoft Dynamics NAV forum Delete a record

Last replied Posted on by CU14050816-0 18

Hi guys,i need to delete a record in table 115. I try run table 115 in test environment and click delete and it work perfect. But when i try on live e...

2
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Microsoft Dynamics NAV forum No of months in a given year based on a from and to date

Last replied Posted on by DarrenJackson 14

Hi At first I thought this was simple but I just cant get my head around it. What I want to do is work out how many months between 2 dates BUT an...

3
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Microsoft Dynamics NAV forum NAV 2017: Upload supplier invoices automatically

Last replied Posted on by CU24050606-2 12

Hello, Nav 2017: How do I upload supplier invoices automatically? Right now we need to press /load files/ for all invoices. Thanks

1
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Microsoft Dynamics NAV forum How do you get Document type and description using sql

Last replied Posted on by CU21051618-1 2

This seems to be a regular issue not explained well anywhere in NAV Dynamics.Could use a simple lookup table to do this with but it appears to be bake...

3
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Microsoft Dynamics NAV forum Code to prevent multiple locations on sales order when a specific location is involved

Last replied Posted on by CU21052054-0 2

I have some locations that I would not like mixed with other locations on a sales order. I need a code that for example if I have a sales line coming ...

1
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Microsoft Dynamics NAV forum Negative Purchase Invoice

Last replied Posted on by LB-21052133-0 2

We received a refund back from a vendor and booked the refund through a purchase invoice. The PI is now sitting in the released bucket but there is no...

1
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Microsoft Dynamics NAV forum There is an issue with the store posting statement regarding the G/L Account

Last replied Posted on by Syed Muqtadir Kamal 142

Dear All,There is an issue with the store posting statement regarding the G/L Account /Cash/Card Differences/ with code /10108000/. The value appears ...

1
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