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NAV 2017 Workflow Customer Credit Limit Approval

Learn how Microsoft Dynamics NAV can be setup to enforce an approval procedure for automatically routing a change in a customer’s credit limit. Bron : Advanced Business Systems Lees meer...

17 April 2017

Dynamics NAV & BC Tips & tricks

Turn the Dynamics NAV 2013 web client into a Customer Portal in two hours

The web client in Dynamics NAV comes with any installation of Dynamics NAV 2013. It therefore seemes obvious to utilize it for creating a customer portal, enabling the customers to log on to our Dynamics NAV to maintain certain data in your database and enter orders…

19 February 2016

Dynamics NAV & BC Tips & tricks

Using My Customers, My Vendors, and My Items as filters

If you’re using a RoleTailored version of NAV, i.e., 2009 RTC or newer, you have likely come across the My Customers, My Vendors, or My Items lists on your Role Center page (your NAV home page). Depending on the Profile assigned to you, you may have…

14 January 2016

Dynamics NAV & BC Tips & tricks

Report Layouts per Customer in NAV 2016

Microsoft Dynamics NAV 2016 is released about one month and we could see a lot of different new features. One of the small but amazing news is possibility to add different report layouts per each customer. This was one of very often requirement in implementation process…

18 November 2015

Dynamics NAV & BC Tips & tricks

Customer/Vendor ledger entry wrong Amount, Remaining Amount in NAV 2015

It has been noted as a bug in NAV 2015 where Customer/Vendor Ledger Amount, Amount(LCY), Remaining Amount and Remaining Amount(LCY) flowfields are calculated wrongly. This case only if there is adjustments posted for foreign currencies. Bron : Its about Microsoft Dynamics NAV Lees meer...

15 October 2015

Dynamics NAV & BC Tips & tricks

Create a Sales Invoice for a new Customer

In this session we will create a sales invoice for a new customer (Customer we don’t have in our Master). To follow Step by Step you need to do a small setup: Bron : Ashwini Tripathi Lees meer...

4 August 2015

Dynamics NAV & BC Tips & tricks

How to Use Templates to Assist with Creating Customers, Vendors, and Other Master Records in Microsoft Dynamics NAV

Microsoft Dynamics NAV gives us the ability to set up the system to pre-populate the common fields when setting up a Customer, Vendor, Item or other master records. This functionality is available in the NAV2009 RTC Client and later versions. For demonstration purposes, I will be…

10 June 2015