Open Forum

Latest Discussion Posts

  • Sorry. Don't mean to be so long-winded...Forgot to mention that since we are handling inventory realtime, you can also cycle count anytime with no problem. We even have some new capabilities in this area that we'd love to explore with you. ------------------------------ ...

  • Thanks, Lewis. Don, Lanham offers a number of solutions depending upon how formal you want to get about controlling inventory and the practices your company is comfortable with. We offer informal  "four wall" inventory tracking with E-Ship and E-Receive ...

  • Did some testing on this.  It looks like it's pulling the address from the global request for the FedEx account used in the carrier packing station attached to the packing station for the user.  Tested it by changing a portion of the address, then creating ...

  • Profile Picture

    RE: Bank Recon

    Hi Khan, In the NA version the Statement Status 'Bank Acc. Entry Applied' means the entry is currently on an un-posted Bank Rec. so that sounds right. The Statement No. and Statement Line No. indicate exactly where you can find it. The Deposit lines ...

  • Is it perhaps the "Packing Station" record that you are looking for? There are ship-from address fields on those records. John Bellinger Business Systems & Applications Manager Office: 952-392-3912 | Cell: 612-719-0289 Activar, Inc. 9700 Newton ...

  • Troy, ABSOLUTELY!  Just register and you can join the webinar today. Thanks and Stay Safe, Steve ------------------------------ Steven Chinsky Senior Functional NAV/BC Consultant Tigunia Mansfield MA NAVUG All-Star, Granite Award Recipient, DCMP - ...

  • I agree 100% will @Ken Sebahar  and I'm shocked at how many companies are still doing a full review of invoices at time of payment. Between workflows in NAV/BC for invoice approval and mitigating processes outside of the system, there should be no reason ...

  • Danielle, As others have mentioned, there is a feature in NAV/BC where one can specify a Pay-To vendor on the vendor card. In your example, setup Vendor 'Y' as the Vendor No. on the invoicing tab of Vendor 'x'.  When you process a Purchase Invoice for ...

  • Welcome to the NAVUG Community!

    This is your hub for unbiased knowledge exchange between Dynamics NAV users. Are you taking advantage of all the group has to offer?

Community Blogs

  • Have you heard about the benefits of the VLOOKUP function in Excel but are having trouble getting started? In this blog, I share how using a practical example and providing an example file so you can follow along! The Setup for Our Example In this ...

    1 person likes this.
  • By now most of us have begun to see hints of spring crop up, which means it’s time to start all those wonderful household chores that we put off all winter. Time to chase those dust bunnies out of their comfy and cozy homes! This should ...

  • Even if you have already looked at which type of user licenses you need for every member of your team, there is still an important decision you have to make about your Microsoft Dynamics 365 Business Central or NAV system: your functional licensing. ...

Black Belt Series

Thank you to Our 2020 Local User Group Sponsors

archer point logo continia logo innovia logointegrity logokwiktag logomalibu commerce logometafile logoNodus Logorsm logotigunia logowolters kluwer logo