Did you know, in Navision 2013 MO, TU, WE, TH, FR, SA and SU are codes for Monday, Tuesday, Wednesday, Thursday, Friday, Saturday and Sunday of current week respectively. You can use these codes anywhere in Navision where you need to put the dates. For example, if you are running ‘Stock Ledger Report’ you may use MO for ‘Start
ERP Process
Opening the RoleTailored Client in Configuration Mode
To configure a profile, you must open the RoleTailored client in configuration mode. To open the RoleTailored client in configuration mode At the command prompt, navigate to the root folder of the RoleTailored client. For example: cd C:\Program Files (x86)\Microsoft Dynamics NAV\70\RoleTailored Client Type the following command: Microsoft.Dynamics.Nav.Client.exe -configure -profile:profileid Replace profileid with the name of the profile
NAV Functional Terminology
For various application functions, NAV uses terminology that is more akin to accounting than to traditional data processing terminology. Some examples are as follows: Journal: A table of unposted transaction entries, each of which represents an event, an entity, or an action to be processed. There are General Ledgers for general
Navision 2013 – Keyboard Shortcuts
Microsoft Dynamics NAV Windows Client Development Environment Action Right Arrow Right Arrow Move to the next field or character Left Arrow Left Arrow Move to the previous field or character Up Arrow Up Arrow Move to the field above in the same column Down Arrow Down Arrow Move to the field below in the same column Delete Delete Clear selected text Esc Esc Close the window or undo the data
Using Filters in Navision
Here is the breakdown of filters available. When you enter criteria, you can use all the numbers and letters that you can normally use in the field. In addition, you can use some special symbols or mathematical expressions. Here are the available formats: Symbol Meaning Sample Expression Records Displayed = Equal to 377 Number
B-Type Material Management
Error while posting Subcontracting Order
Error: Cannot assign new number from the number series PPR. This error was occurring while posting Subcontracting Order (receiving). Solution: In Subcontracting Order, Receiving No. Series was selected as PPR whereas it should be PPR-GGN. Changed the number series accordingly and it worked.