Hi, do you have a tutorial on how to create a new vendor in nav 2009 classic version?

horrible sound of teeth clicking all the time

NAV email address.i need it pls

hlo sir

Hi, got a question and hope you can help. Refer to your video screen at 23:46, Approval Request Entries. PO 106050 have two records created because of "anyone from user group can approve" and the second record status is APPROVED. This is because one of the members carry out the approval. However, there is still one entry status OPEN and it will result an overdue notification to the user and ask to carry out approval. May i know how we can resolve this and not create overdue notification?? May thanks in advance.

Number 1

Hi, I want to send you a screenshot of my problem in NAV 2018, how do I send it?

Excellent video for Warehouse Management. thank you very much

You are the best thanks for help...wish you good luck

Very useful - thank you.

how to get closing stock report in nav now a days we are using dainamic nav software

If I've never used bank reconciliations within NAV, how can I start without having to go back and do all reconciliations? Can we start reconciling from a certain point in time?

Great explanation. I found that the bank entry turned Open to Close with its checkbox, but in the bank card, the bank balance still includes that reconciled amount. Do you have any explanation for this point?

Nice, usefull video. Thank you.

Studying d365 and got a job using Nav2009 classic client , I am so in need of someone to talk to and came across your videos. Can you imagine my frustration? well a few questions i have are.. is document upload possible in classic client? How do we get the interactions logged into the system when accounts are created. I assumed creating a contact and building quotes against it, uploading templates for emails will help us keep one account for each contact eventually but it seem customer account created stand alone. I'm more of a business process user here and not a consultant and processes need to update bit need to hear what you think. Their reporting function has been disabled because it freezes the systems so we have this wonderful reporting feature we cant use. help!!!!

Thank you!

To download the inventory aging report, will takes 8 hrs to run. Is there any alternative ways where we can download the report which can save the time?

Very well explained. I work with NAV 2016. I setup the system according to this video but what I need to do for import the statement in this version?

My question now is can you arrange this is such a way that a group of users can be approved by another group of users?

Thats a new beginning... Thx

Big thanks !

Well explained content. Thank you.

Wish you had scrolled down all the way so we could see the end of the vat statement

How do you reconcile the Accruals Balance sheet account?

How to send a notification to the approver through NAV?

6.4,43.5

Very good information

Good the best programme account

Very useful - thank you.

this is exactly what i was looking for, thanks so much

What if I want the approval admin to be able to post ?

Very detailed and comprehensive. Looking forward to more videos!

hi, is this NAV 2018 you are presenting? thanks in advance

Would you please share a PDF file of Dynamics NAV 2009

its not getting clear exactly what is dimension?

Thanks for your video, kindly can i make this stock take by a scanner/handheld?