Open Door Technology

Knowledge base articles - Financials, accounts payable 28

• Reprinting A/P Cheques
• New Signature Sizing
• Transaction Cannot be Completed - Will Cause Inconsistencies in G/L table
• Suggest Vendor Payments is Pulling in Credit Memos as a Refund
• Cancel a Purchase Order

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Knowledge base articles - Financials, accounts receivable 13

• How to Copy A Customer From One Company to Another
• You do not have permission to run the Kit Sales Line table
• Deleting Duplicate Sales Invoice(s)
• No Report Selections within the filter error
• Apply Customer Entries Form

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Knowledge base articles - Financials, general ledger 23

• Statement Status must be Open in Cheque Ledger Entry Entry No.=
• GST Rate Change 2006
• C/AL Programmers Error message when exporting the Analysis by Dimensions to Excel
• Voiding a Historical Cheque
• Multicurrency Bank Reconciliation

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Knowledge base articles - Payroll 27

• Payroll errors - cheques printed
• Field cannot be empty, please enter value - Payroll Periodic Update
• How to adjust an employees year to date amount
• Import Payroll Control Data Error
• Generating Pay Cycle Periods

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Knowledge base articles - Installation 21

• Creating a Test Company
• NetType settings for Database Server and Application Server or Jet Reports must match
• The Options and Locations of the Navision license file - Native Database Server
• How to Expand a single Navision Standard Database file
• Details of how to import Navision FOB/Text files

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Knowledge base articles - System wide 64

• Hardware Recommendation Guide
• The autosplit key cannot find a key between the current and the previous record
• Posting Date Ranges
• Description of the Standard Terminology That is Used to Describe Microsoft Dynamics NAV Software Updates
• How to Create a New Zup File

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Knowledge base articles - Fixed assets 3

• Fixed Asset Depreciation not calculating for a period
• How to record a credit memo for Fixed Asset return
• Disposing of fixed assets

Knowledge base articles - Inventory 22

• How to Change Effective Date (Retroactively) on Overhead Rate of an Item
• How to Copy an Item From One Company to Another
• Average cost and unit cost change suddenly for an item, why?
• The Unit Cost has a value on Item Card but has zero Qty on Hand
• Item Charges - Assigning Freight to Calculate Landed Cost

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Knowledge base articles - Jobs 2

• List of jobs is missing jobs out of sequence
• Value in the Total Cost field in the Job Ledger Entries dialog box includes Tax

Knowledge base articles - SQL Server 5

• Adding an extended stored procedure for Navision SQL Windows Authentication
• SQL Server Performance
• Education Suite - ODT SQL Audit
• Navision Hangs When Sessions Table is Open
• Modern NAV/SQL troubleshooting II

Knowledge base articles - Third-party add-ons 18

• The length of the source exceeds the size of the destination buffer when using Windows Authentication with Jet Reports Connection
• Data not syncing to Navision via Universal Datapipe
• An Error occurred while refreshing the drawer
• Filtering for Blanks in a Jet Reports Formula
• Deleting Temp Files in Windows &.

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Knowledge base articles - Users, permissions, profiles 16

• NAV Users and Credential Types (Technical)
• How to: Create Microsoft Dynamics NAV Users
• NAV User License Types
• How to: Define Permissions for Users
• Removing Elements from the NAV User Interface According to Permissions

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