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Reducing the Quantity of Inventory Sub-Ledger Entries
Reducing the Quantity of Inventory Sub-Ledger Entries Posted to the General Ledger in Microsoft Dynamics NAVWe often hear the comment that Dynamics NAV posts too many Inventory Sub-Ledger entries to...
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Getting the Most Out of Your Dynamics NAV Setup: Part Number Revision Levels
Part Number Revision Levels Allows for Optimal Dynamics NAV SetupWhat do you hope to achieve?For whatever reason, in the past six months, I’ve found myself having the “Revision” conversation more than...
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Attention Lanham E-Ship Clients: What the August 1, 2016 UPS Changes mean to You
New UPS Changes Take Effect August 1, 2016As of August 1, 2016 Lanham E-Ship customers will need to be on E-Ship Version SE0.60.03 or higher to commission UPSLink accounts. This will impact your...
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Ensuring All Items are Posted When Using a Nightly Batch Job
Ensuring All Items are Posted When Using a Nightly Batch JobRunning Adjust Cost-Item Entries and Posting Cost to G/L in Microsoft Dynamics NAVWhether you use the Dynamics NAV automatic features to run...
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Unexpectedly High New Standard Cost in Microsoft Dynamics NAV
Unexpectedly High New Standard Cost in Microsoft Dynamics NAVThere are times when you are using the Dynamics NAV Standard Cost Method and rolling up a Standard Cost for a Produced Item you get an...
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What are Rounding Value Entries in Microsoft Dynamics NAV?
What are Rounding Value Entries in Microsoft Dynamics NAV?We received a question recently from a client about an unexpected and unexplained Rounding Value Entry that was created by the Adjust Cost –...
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Lot and Serial Tracking in Microsoft Dynamics NAV Clarified
Lot and Serial Tracking in Microsoft Dynamics NAV ClarifiedDynamics NAV provides for very robust Serial Number and Lot Number Tracking.When we advise clients about Serial and Lot Tracking, we say,...
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Item Substitutions in Microsoft Dynamics NAV
Item Substitutions in Microsoft Dynamics NAVThere are times in a manufacturing company where substitute items that are not on the Bill of Material are OK to use if the preferred item is not available....
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Using Send-Ahead Quantity in Microsoft Dynamics NAV Routings
Using Send-Ahead Quantity in Microsoft Dynamics NAV RoutingsFrom a production scheduling point of view, it may be advantageous to ‘overlap’ production steps to reduce the elapsed time to produce a lot...
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Purchasing Lead Time in Microsoft Dynamics NAV
Purchasing Lead Time in Microsoft Dynamics NAVThere are actually two Purchasing Lead times in Dynamics NAV.If we look at the Replenishment and Planning Tabs of a Dynamics NAV Item Card or SKU Card, we...
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Microsoft Dynamics NAV: Create Reports with Microsoft WordIf you’ve ever been frustrated creating reports in NAV, or just want an easier way to do it, this video can help. In this short tutorial we...
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Emailing Document Reports in Microsoft Dynamics NAV 2016
Microsoft Dynamics NAV 2016: Emailing Document Reports to CustomersOne of the new features in Dynamics NAV 2016 is the ability to email document reports directly to customers. This post gives...
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Which GL Account Will Purchase Receipts and Invoices Post to?
Determining Which GL Accounts Purchase Receipts and Invoices will Post to in Microsoft Dynamics NAVThe other day, the question came up about how to determine which Dynamics NAV General Ledger Accounts...
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New and Changed Item Setups for MRP Planning in Dynamics NAV 2013
New and Changed Item Setups for MRP Planning in Microsoft Dynamics NAV 2013The MRP planning functionality beginning with Microsoft Dynamics NAV 2013 has some changes from the previous versions of NAV...
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Conflicting Dimensions in Microsoft Dynamics NAV
Resolving Conflicting Dimensions on Master Records in Microsoft Dynamics NAVIn Microsoft Dynamics NAV you are able to specify or prevent a dimension on any master record. Examples of master records...
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LS Nav - Importing Image Files into the Retail Image Table
Go Home and BLOB an Image, Man: How to Import Image Files into the Retail Image TableHello again everyone! All of my obsessive Tomamaniacs may have noticed that this entry is on the retail blog instead...
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Using NAV Item Journal to Issue Items to Different Expense Accounts
Using the Microsoft Dynamics NAV Item Journal to Issue Items to Different Expense AccountsScenario:You would like to Debit different General Ledger Expense Accounts when you issue stockroom material...
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Getting the Most out of NAV by Creating On-the-Fly List Reports or Saved Views
A Quick and Easy Way to Create Lists for Working or Reporting in Dynamics NAVIn this blog, we will explain how to create saved views to help in your daily work process. When you think of how to make...
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Microsoft Azure and Multifactor Authentication
Multifactor Authentication and Microsoft AzureMultifactor Authentication or MFA for those in know, is a method of logging into your various devices. You may be familiar with MFA from using physical...
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Microsoft Dynamics NAV 2016 1099 Tax Form Preparation
Preparing 1099 Forms in Microsoft Dynamics NAV 2016Prepare EarlyAlthough the end of the year may still seem far away, starting your preparations now will ensure you are prepared and have time to tackle...
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