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Monthly Archives: December 2011
Cost is Adjusted Field in Item Table
Cost is Adjusted field contains a check mark if the item’s unit cost has been adusted, either automatically or manually. By saying “automatically“, I actually refer to Warehouse > Setup > Inventory Setup, fields “Automatic Cost Posting” and “Automatic Cost … Continue reading
Shipment on Invoice Field in Sales & Receivables Setup
Shipment on Invoice Field in Sales & Receivables Setup Table If you place a check mark in this field, the program will automatically create a posted shipment, in addition to a posted invoice, when you post an invoice. If you leave … Continue reading
Posted in Dynamics NAV / Navision, functionality
Tagged default functionality, Sales & Receivables Setup, Setup
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Writing about Dynamics NAV
It’s very easy to write about Dynamics NAV. Especially, when you breathe it (live with it, work with it, and love it) everyday. You encounter issues you have seen already. You create solutions (or optimize ones) that someone else has … Continue reading
Posted in Dynamics NAV / Navision
Tagged blog, Dynamics NAV Enthusiast, NAV TechDays
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Credit Warnings Field in The Sales & Receivables Setup Table in Dynamics NAV
In Credit Warnings Field in the Sales & Receivables Setup you can specify whether you want the program to give a warning about the customer’s status when you create a sales order or invoice, or not. I have seen to many … Continue reading
Discount Posting Field in Sales & Receivables Setup Table in Dynamics NAV
In Discount Posting Field in Sales & Receivables Setup you can specify the type of sales discounts Dynamics NAV should post separately. Your choice in this field affects only how General Ledger Entries are posted – there is no difference in … Continue reading
How to Disable Tools > Zoom Function in Dynamics NAV
We can quite easily disable ShortCutKeys in Dynamics NAV by creating hidden Menus (with keyboard shortcuts assigned to them). However, how do we disable Tools > Zoom Function in Dynamics NAV? How do we hide sensitive data from SUPER users? … Continue reading
Posted in development, Dynamics NAV / Navision
Tagged object designer, SourceTable, SourceTable Property, SUPER, Tools > Zoom, Zoom
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Check G/L Account Usage Field The General Ledger Setup Table
There are a few places in Dynamics NAV, where you set them up once, and then forget. Unless, you do a new installation, you don’t really need to go through these setup fields again. One, of these fields is Check … Continue reading
Shipment/Receipt Posting Policy in Dynamics NAV
If you would go to Departments > Administration > Application Setup > Warehouse > Warehouse, and then in Tasks, click Warehouse Setup. On the right side of the General FastTab, you will notice two fields: Receipt Posting Policy and Shipment … Continue reading
What is the functionality behind On Hold field in Vendor Ledger Entry Table?
Once in a while, you get a question about default Dynamics NAV functionality, and you think you know the answer… What is the functionality behind “On Hold” field in Vendor Ledger Entries? Sounds easy… You use this field to block … Continue reading