Category: How To

How to Run Objects from Dynamics NAV Classic Client

In RTC (Role Tailored Client versions of Dynamics NAV (2013 and above), the Classic Client is still available, but, it is now called the Development Environment. It can be opened by running finsql.exe typically located here: C:Program Files (x86)Microsoft Dynamics NAV90RoleTailored Clientfinsql.exe Once opened, it will look similar to the old Classic Client; however, you do… Continue reading How to Run Objects from Dynamics NAV Classic Client

NAV Coffee Break-Setting Up and Purchasing with Credit Cards in Dynamics NAV 2017

It is convenient to be able to purchase goods using a credit card in Dynamics NAV 2017. And while it is not difficult to do, here are a few necessary steps to the setup process that are critical before you can start making purchases. In this latest installment of our NAV Coffee Break video series,… Continue reading NAV Coffee Break-Setting Up and Purchasing with Credit Cards in Dynamics NAV 2017

Dynamics NAV Coffee Break Finance Charge Memos

Dynamics NAV makes it easy to create a Finance Charge Memo. In this In this latest installment of our NAV Coffee Break video series, Gwen demonstrates how to create the charge, identify the charge terms, interest rates, interest time periods, as well as minimum charges. She also shows how to assign a customer and send… Continue reading Dynamics NAV Coffee Break Finance Charge Memos

Increase Report Performance in Microsoft Dynamics NAV

RDLC reports can have performance issues occassionally. Microsoft is aware, and has been enhancing report performance in every release since this became an issue. In this blog, I will explain how you can use a small feature in RDLC reports called “labels” to optimize performance. RDLC report performance depends directly on how optimized the Dynamics NAV… Continue reading Increase Report Performance in Microsoft Dynamics NAV

How to Process Check Payments in Microsoft Dynamics NAV

Microsoft Dynamics NAV users often have to make a payment to a vendor using a check. Fortunately, Dynamics NAV does have a provision to process payments via check. To get started, navigate to Department, Financial Management, Payable, and select Payment Journal. There are two ways to generate Payment Entries: Dynamics NAV can suggest the payment that… Continue reading How to Process Check Payments in Microsoft Dynamics NAV

Using Subcontractors for Manufacturing Process in Dynamics NAV

This Dynamics NAV Coffee Break is the second of two video blogs that explain how to set up and use subcontractors for the manufacturing process in Dynamics NAV. If you haven’t see the video on setting up subcontractors, you may want to view it first. Once you’ve set up your subcontractors in Dynamics NAV, it’s… Continue reading Using Subcontractors for Manufacturing Process in Dynamics NAV

How to Set Up Subcontractors in Microsoft Dynamics NAV

This Dynamics NAV Coffee Break is the first of two video blogs that explain how to set up and use subcontractors for the manufacturing process in Dynamics NAV. Setting up subcontractors for the manufacturing process in Dynamics NAV is not difficult, but ensuring you do the setup correctly from the start is key. This video… Continue reading How to Set Up Subcontractors in Microsoft Dynamics NAV

Dynamics NAV Coffee Break: Setting up and Issuing Reminders in Dynamics NAV

Setting up and Issuing payment reminders in Microsoft Dynamics NAV can be quite useful to ensure timely payment from your customers. In this video, Gwen demonstrates everything you need to do to set up reminders in the Financial Management section of Dynamics NAV. You will also see how to create terms,  set up additional fee… Continue reading Dynamics NAV Coffee Break: Setting up and Issuing Reminders in Dynamics NAV