We are excited to start 2012 with new releases of NAV 2009. With Dynamics NAV framework moving into the Cloud and becoming increasingly connectable.
Looking back to when we started iNECTA in 2001, these 11 years have been very productive. It is great to be part of delivering a Microsoft product that is being enhanced every year and feels very complete now and at the same time having extreme flexibility.
I have personally worked with Dynamics NAV on a daily basis for almost two decades now. At this point, the product has become like a tool to meet the customers demands. It is like the perfect colleague that knows what you are asking for before you ask the question.
Looking forward to solving more problems with NAV in 2011.
-Johannes
Just added some brochures for NAV2009. We are now actively deploying NAV2009. Microsoft has already issued service pack 1 and the product is stable.
Take a look at www.inecta.com/nav2009.html for brochures.
iNECTA now has a solution for TELCOs. By incorporating a subscriber managment module into Dynamics NAV, the business software has all the tools a TELCO might need in a single database. Whether the your business does just straight provisioning and billing, or if it buys and sells the actual devices and go so far as to service the devices and handling RMAs, it is now all included in one package.
Dynamics NAV is a versatile package from Microsoft, which can be tailored for companies needs. iNECTA has taken advantage of NAV’s capabilities and fillled a need for TELCOs.
iNECTA recently implmented Advanced Media Technolgies (AMT) which is well known to businesses in this industry.
OK, this post might seem really anticlimatic, but I had to throw in a post to finish the story.
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I sometimes sound like a broken record when I talk about speed issues at a customers site. “It is usually not the hardware, but rather the code running on it.”
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I guess it is quite apparent that I am having my days with the MAS system. So far, I have not seen anything that NAV can not do out of the box, until I got to the return orders. ( Mind you, I am not, and do not claim to be an expert on MAS )
In the return orders, apparently you are able to select multiple documents in MAS to apply to when you post the credit to the customer. This is not possible in NAV standard. We have however bridged this gap with a few lines of code, leveraging the power of NAV.
When you create a multi line entry in e.g. the cash receipt journal in NAV 5.1 and happen to have the same customer in two lines (customer might be paying with two checks). If you go to apply entries on the second line after applying on the first one, the system filters on your applies ID and the document number, not the line number. Therefore the totals include the previous application, which throws the system off a little. You can still post without a problem.
An easy fix to this would be to account for the line number as well as the document no when going to the applies to screen.
I had to throw this in my blog. We are working on converting MAS 200 to Dynamics NAV. I do not like putting down any ERP, and I fully believe that each ERP system has a place in the ERP flora (otherwise it would not sell), but I couldn’t help my self with this one. Read the rest of this entry »
It is clearly a pandemic! Swine flu has gotten everywhere. Now it is even delaying our projects. Key project member on the customer side had a swine flue scare. We are pushed a month.
I will resume countdown 10 days before the new go live day of August 1st.
We are getting close to go live date. Warehouse has been run roughly through all of the scenarios, but there is still some reluctance to do additional scanning. Scanning will benefit the whole structure and has been streamlined quite a bit by our team. Consensus is to go ahead with current business process. This is mostly thanks to the customers key users working diligently to help train their coworkers and other department heads.
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