Forum Post: RE: Make invoice before Packing Slip in AX 2009 Account Payable

I believe you don't pay your vendors for the goods before you fully know the scope of delivery, so posting a full order invoice and not knowing the result of a delivery sounds improbable to me. So I believe that the AP just want to register the invoice and not put it away until the receipt is done. You would use the invoice register to input this information and set it up to wait to be processed before posting it. A lot can be batch automated.

Forum Post: Cannot connect to Microsoft Dynamics 2013 R2 new sql server instance

Hello , I have installed a new sql server instance of 2012 standard edition ( on a server having an express version of sql server) and restored an existing database to this new instance. After this i added a new server instance in NAV 2013 R2 administration and configured the new instance as the existing one. (so I only changed 'Database Name' dhe 'Database Server' fields, and used the same ports) Then i stopped the existing server instance and started the new one. Also restarted the necessary services in administration tool. When I connected to NAV Development Environment with the new sql server instance it worked. But when I tried to run a table from the development environment to NAV client I received the error: "There are no NAV Server instances available for this database. You must ensure that a NAV Server Instance is running and is configured to use the database before you perform this activity." I tried to access the new server instance from NAV client and also received an error that Server is not ready to server requests. Can anyone please suggest what might have gone wrong with the configurations? Thanks in advance.

Forum Post: Hierarchy visualization not working for Accounts

We are using Microsoft Dynamics CRM 2015 (7.1.1.4461). I am talking about the feature found here: http://www.powerobjects.com/2015/02/11/hierarchy-visualization-dynamics-crm-2015/ The hierarchy visualization works in the User entity. The button shows up in the User list view and in the form view. However, no buttons are available in the Account list view or form view. I have a dev environment where the visualization does work for Accounts. Everything seems to match regarding relationships and hierarchy settings in Customization between the two environments . Any idea on what might causes this?

Forum Post: In a page, Filter by a field that is in another table

In several times, in a page I need to filter by fields that are in another tables. For example, in customer list page, I want to filter for that ones that have a specific bank (banks are in another table). There is any way to do this (without a report)? Maybe creating in customer table a special field? Thanks!

Forum Post: RE: Problem getting webservice response

Sorry suresh, for sure the HttpWebResponse it's loaded with that method. But continue getting that error.. thanks!

Forum Post: Trying to have a kit (BOM) that shows the details of the assembly and different selling prices/components

Hi Everyone, new here... I was wondering, in NAV 2015 i'm trying to know if the following problem is possible. Here is my situation: Every year at the company we do Specials (usually 2 or 3). The specials consists on special pallets Pal1, Pal2 etc. The pallets are assembled with items we have in our main catalog BUT because its part of a Special pallet we gave items Special prices because of the quantities the clients buy. So for client group #1 the PAL1Grp 1 contains component at certain retail prices, for client group #2 the Pal1Grp2 the same articles from Pal1Grp1 but different retail prices for the same components and so on... 2nd. How to SHOW on the Order Sale the list of the components of the Assembly (kit) with their particular retail prices.? I hope i was clear enough! Thanks William!

Forum Post: For any Crystal gurus out there: I have a Crystal question. How to change a Crystal Database Source

Hi All, For any Crystal gurus out there: I have a Crystal question. How to change a Crystal Database Source I have a report that runs off of a store procedure in our company database. We recently upgraded to a new SQL server and the company database is now located on another machine. I want to change the database source in the Crystal report, but I am not sure how to. Anyone able to help? Here are the screenshots: Note: old SQL server = PASQL04; old company database = GOLD, stored proc = csp_HG_TimeBilledToJob. The new server name is Dynamics GP 2015. The company data base and stored proc names are the same. Deborah

Blog Post: Going Paperless: Small Changes That Can Make Big Difference in Your Organization

To go, or not to go, that is the question. Well, not quite, but businesses and individuals are facing the question of whether to go paperless on a daily basis. And, while the idea of going paperless is not a new one, it is something that individuals continue to push off - both in their professional and personal lives. Start small. I read a fantastic book by Robert Maurer last year, titled One Small Step Can Change Your Life: The Kaizen Way. This book has one primary focus: make small changes on a daily basis. After enough days, you've made big changes without feeling the overwhelming feeling that we all get when tasked with a big change or project. How can I start small with going paperless? Going paperless doesn't have to be a ... read more

Forum Post: Importing outstanding customer invoices from old system

I am using a rapid start package to import all of the open invoices/Credit memos etc from my old system. I have created two sheet within excel, one for the sales header information and the other for the sales line information. I have managed to import all of the information and looks ok. When I try and batch post the invoices they all fail to post. If I post them individually they post fine. As you can imagine I with over 2 thousand entries I don't want to have to manually post them all. also when I imported I got the following message, please can someone advise on the cause of this and how to avoid this on my next import. Thanks for any help in advance. Regards

Forum Post: Unit Cost is not Updated

Hello, I got a problem on Item Card. Here is the detail: On Item Card, the Costing Method is FIFO, Quantity on Hand is 20, but the Unit Cost is 0. The Replenishment System is Assembly and it is "Make-to-Stock". When I create an Assembly Order and fill out lines, the Unit Cost on Assembly Order is 0. After posting the Assembly Order, the Unit Cost on Item Card is still not updated. Can anyone help me?

Forum Post: RE: firewall ports for dynamics nav development environment

standard nav service port is port 7046. you can check that using the nav management tool. sql server standard port is 1433. for details follow msdn.microsoft.com/.../dd355055(v=nav.80).aspx msdn.microsoft.com/.../cc646023(v=sql.120).aspx

Forum Post: RE: Using "Sites" in CRM to manage clients buildings.

This makes sense to me. Thanks for your help Guido!

Forum Post: RE: error Message

Hi DdynamicsAX That means that something might be wrong. can you please give some more information what you are doing when you receive this error? Please tell as much as possible to get an understanding what might be wrong. Without additional information nobody is able to help you on this question.