If you want to use the exported data for GDPdU purposes, make sure that primary key fields are specified first, followed by ordinary fields.
If you have finished setting up the company, select the profile that you want to use as your default, and then choose the ...
If you still need to change setup data, do not change the profile. Choose the OK button to close the wizard, and then use ...
If you want to apply Credit Memo and Invoices, it's better to start from applying Credit Memos first and then apply all other ...
If you want to proceed, you must first ensure that no negative inventory exists in the location. Negative inventory is not ...
If you want to use the exported data for GDPdU purposes, make sure that primary key fields are specified first, followed ...
Impossible to resolve conflict replacing the Outlook item - incoming data from Microsoft Dynamics NAV is not well XML formed. ...
In a demonstration company, you can only enter dates in the months of November, December, January, and February. This is ...
In order to claim taxfree revenues without input tax reduction (position 020) the necessary number of Art. 6 Abs. 1 has to ...
In the Check report, One Check per Vendor and Document No.\must not be activated when Applies-to ID is specified in the journal ...