It is not uncommon to find clients who have posted Purchase Receipts but have not invoiced that receipt correctly. In order for Microsoft Dynamics NAV to accurately value inventory and Cost of Goods Sold, all Purchase Receipts must be invoiced. The question, then, is, “How do I clear out the old received but not invoiced… Continue reading Clearing up Old Received but Not Invoiced Purchase Orders in NAV
Month: January 2014
My Dynamics NAV Database is Huge! What is using up all that space?
“We’re gonna need a bigger boat.” Roy Scheider, “Jaws” Maybe a disk drive is starting to get full. Maybe backups take too long to run. Whatever the reason, sometimes it’s nice to know what is using up all of that database space. There are two ways to figure out which tables are to blame –… Continue reading My Dynamics NAV Database is Huge! What is using up all that space?
How to Determine Who Has a Table Locked in Microsoft Dynamics NAV
I recently fielded a support call from a frantic customer that went something like this: “Help! Nobody can post anything! All we get is a message that Item Ledger Entry is locked by another user! AAAAAAHHH!!!” Very useful. The system knows enough to realize there is a block, but won’t bother to tell you which… Continue reading How to Determine Who Has a Table Locked in Microsoft Dynamics NAV
Spicing Up Your NAV 2013 Pages
Editor’s note: The following blog was originally posted on January 3, 2014. Two of the graphics were incorrect. The blog is being reposted with the correct graphics. We apologize for any inconvenience. If you have any questions, please contact ArcherPoint at emartin@archerpoint.com. I recently had to make a lot of chili. I mean, I made… Continue reading Spicing Up Your NAV 2013 Pages