Open Door Technology

Issue How do you reprint cheques from the payment journal.  I mistakenly printed them on plain cheque paper. Solution In the A/P cheque run, to repri...

Obtain the signatures: Provide client with signature template for signing (see attachment). Obtain signed signature template from client and review ...

Navision Error:  'The transaction cannot be completed because it will cause inconsistencies in the G/L table.  Check where and how consistent functio...

Issue From the Purchases & Payables window, Payment Journals: when choosing Suggest Vendor Payments from the Payments button, invoices a...

Issue In preparation for our year end close I've discovered that we have several purchase orders that were setup that will not be receive...

Issue When client runs the Adjust Exchange rate function they are selecting the flag "Adjust Customer, Vendor and Bank Accounts."...

NOTE: This procedure works for copying Customer, Vendor, and Item cards across companies in Navision. 1. Open up a Navision client -> select the ven...

Issue New Cheque Specifications Solution See attachments or click on link to read about new cheque specifications. http://www.cdnpay.ca/...

Navision has modified the text printing on an amount on the cheque that has had a negative impact when the amount text is greater than 80 characters in som...

Issue An error message is encountered when trying to post invoice. Error Message: The transaction cannot be completed because it will c...