Vendor – Page 2 – Pardaan.com

Update to the Vendor 1099 Information Reports for the tax reporting year 2016

For the reporting year 2016, minor adjustments have been made to the Vendor 1099 Information reports in Dynamics NAV. The only change identified is the addition of a field for reporting of Bond Premium in Treasury Obligations on the Form 1099-INT report. No changes have been…

10 January 2017

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

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

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

Dynamics NAV & BC Tips & tricks

Saving a Customer/Vendor/Item as a template in Dynamics NAV

As I described in my previous blog post, it is possible to reuse functionality from the MiniApp in the “real” Dynamics NAV. Here is another example: In Page 1302 Mini Item Card, there is a sweet little function to save an existing item as a template:…

26 March 2015

Dynamics NAV & BC Tips & tricks

Connect a Customer with a Vendor

Sometimes a customer is also a vendor and sometimes a vendor is also a customer. It can for example be that a customer provides some components for an assembly that they have ordered or a vendor that also orders items from you. Bron : Olof Simren…

26 June 2014

Dynamics NAV & BC Tips & tricks

Setting up Item Cross Reference for Customers and Vendors

Do you know how to set up Item Cross References for Customers and Vendors in Microsoft Dynamics NAV2013? Using Item Cross Reference allows you to quickly identify the items that were ordered by a customer or that you are purchasing from a vendor on the basis…

23 April 2014