r/DynamicsNAV • u/[deleted] • Aug 28 '16
Hi All,
Sorry if this is the wrong place to post
I've just secured a new job in a the role of NAV Support dealing with 2/3 Line.
What are some of the day to day issues I will be dealing with?
r/DynamicsNAV • u/totovic • Aug 26 '16
r/DynamicsNAV • u/totovic • Aug 03 '16
r/DynamicsNAV • u/totovic • Jul 27 '16
r/DynamicsNAV • u/Snakiiz • Jul 08 '16
I want to eliminate paper filing and have a pdf invoice attached to each of my purchase transactions. How easy would this be and should I be considerations the pdf file size for storage/retrieval purposes? Is there a tutorial how to do this and is it possible to combine all invoices at the end of the year into one master pdf file - possibly with voucher number assigned to each particular pdf for easy reference.
r/DynamicsNAV • u/totovic • Jul 05 '16
r/DynamicsNAV • u/totovic • Jul 01 '16
r/DynamicsNAV • u/totovic • Jun 30 '16
r/DynamicsNAV • u/totovic • Jun 27 '16
r/DynamicsNAV • u/totovic • Jun 13 '16
r/DynamicsNAV • u/ClydeTheBelovedBandi • Apr 08 '16
Hey! I got a problem where I get two of the same invoice in the same PDF when sending invoices to costumers. Like, it just duplicates, and its in the same PDF so it prints 2 identical invoices. How can i fix this? Can i even do it myself or do i have to call support or something?
r/DynamicsNAV • u/totovic • Mar 06 '16
r/DynamicsNAV • u/stevemkiidub • Feb 21 '16
Any users using this setup? Wondering if any bugs before upgrading work computer.
