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Year: 2014

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Posted inDynamics NAV & BC Tips & tricks

Tooling Amortization in Microsoft Dynamics NAV

Manufacturing companies will often build or purchase production tooling. In most cases the manufacturing company would like to amortize the cost of the tooling by adding the cost to the items produced. There is no direct way to do this in Dynamics NAV, but I have…
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6 February 2014
Posted inQuote of the week

QOTW : Quote on ERP Implementation

Good judgment comes from experience, and experience comes from bad judgment.
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5 February 2014
Posted inDynamics NAV & BC Tips & tricks Visual C# / ASP.net

.NET Tips & Tricks: Mediator Pattern (on steroids)

When I was writing my last post I had a distinct feeling that I was trampling over some boundaries of good NAV design. After all, you should not do stuff like that, NAV isn’t meant to do things like that, or at least that was how…
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5 February 2014
Posted inDynamics NAV & BC Tips & tricks

Excel Import Export Wizard – NAV 2013

Excel Import Export Wizard - NAV 2013. Update 23/01/2014: 1. Navision objects for version 7.1 (2013 R2). 2. Available for first top 2 sessions. Bron : 4BzSoftware Lees meer...
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5 February 2014
Posted inDynamics NAV & BC Tips & tricks

Reversing the Output of a Dynamics NAV Released Production Order

I am asked from time to time how to reverse the output of a Dynamics NAV-released Production Order. The need to do this probably was caused by a mistake made when posting the original output. Bron : ArcherPoint Lees meer...
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5 February 2014
Posted inDynamics NAV & BC Tips & tricks

Test and fix dimensions before upgrading to NAV 2013

A coworker in Advania is working on a Business Intelligence solution called Advania Insight. He is working on the installation for a company that is running NAV. This company has data from Navigator since 1994. One of the problem we saw was that some of the…
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4 February 2014
Posted inDynamics NAV & BC Tips & tricks

PPV is not reversed when issuing a Purchase Return Credit Memo in Dynamics NAV

I received a question the other day from a client who said that they received a ‘Standard Cost’ item, and when invoiced, it created Purchase Price Variance. The item was later returned and a Purchase Credit Memo was issued and posted, but the PPV was not…
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4 February 2014

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