Posting Groups #26 – Deferrals in Purchase

Last year I had a series of articles about using Posting Groups in Microsoft Dynamics NAV. Now, I want to continue with some small updates.

I already wrote about using Posting Groups in purchasing process, but now I want to add a model when we use Deferrals (a very nice new feature in NAV 2016). In this case, we have some differences compared with a standard posting. System will use some different rules about Posting Groups (you can check standard purchase posting model here). In the following chart, you can understand how system uses Posting Groups when we have deferrals on Purchase document:

PG_Purch_Deferr.png

When we post document and get purchase posted invoice, we will get the following G/L Entries. You can find completely description of them in the next table:

Entries_Purch_Deferr.png

You can notice that we have more line amounts. Number of lines is based on number of period defined in Deferral Template. For each period, we have two lines (positive and negative). We have always first period lines, but other period lines are behind all entries, because they have not the same posting date. Their posting date is based on setup in Deferral Template.

Bricks in NAV 2016 Phone Client

When we use lists in NAV 2016 Phone Client, we can notice some differences. This difference is based on new Field Group in NAV 2016. We can use a Brick Field Group to optimize space and readability for data that appears in page types such as ListPart, ListPlus, and List. The brick view compresses up to six columns of data and is only displayed when the page is shown on the NAV Phone client.

Picture1

This view has some limitations, for example you cannot delete directly in the list, indentation in repeater controls is not available, factboxes, multi selection, custom sorting, and advanced filtering are not available…

To open the Field Groups window, choose View, and then choose Field Groups. In a table, we can see two Field Groups: DropDown and Brick. If Brick Field Group doesn’t exists, DropDown is interpreted as Brick. Depending on the number of columns that we defined in the Field Group for the Brick, the layout was dynamically change.

Picture2.png

The brick layout supports using the Style Property and StyleExpr Property on pages that lets you mark, for example, numbers as favorable or unfavorable.

New NAV Cumulative Updates

In few first days of this year, in January Microsoft has been released a new Cumulative Updates for the following NAV versions:

You can download all of these Cumulative Updates from the previous links. Of course, as we already expected, the most platform and application hotfixes are intended for the newer NAV versions.

One specific platform hotfix is prepared for all four versions – The Dynamics NAV client disconnects when you refresh a sub part.

But few of them are prepared for the last three versions (NAV 2016, NAV 2015 and NAV 2013R2):

  • Bypass license check for development permissions;
  • You cannot remove items from the Home menu of the navigation pane;
  • “Metadata for Query 50000 that is published as a web service is not valid for OData” error message when you use a web service built on a query;
  • Actions in profiles that are controlled by dynamic visibility are hidden incorrectly.

Of course, there are more very interesting hotfixes and news and some of them will be detailed described in next period. For now, just download, install and try.

A Merry Christmas and Happy New Year

This is almost the end of this year and I want to wish to all of you a Merry Christmas and Happy New Year.

merry-christmas-and-happy-new-year.jpg

It is also the time to make a small retrospective of this year. Personally, this year was really great for me, as well as the previous year. I had a lot of very good projects, I started with publishing new magazine (and already got the award for this idea), I traveled a lot of countries and I was speaker on lot of very interesting conferences all around the world (and also in my country). I met a lot of new good friends. We got a new really exciting NAV version… I hope the next year will be the same and maybe even better.

I want to say thanks to all people that supported me. Of course, thanks to all people that do not supported me :-); they are a reason I am trying to be better. I want to all of you to have a year that is better than I already had this year (this is not so easy, but I really wish this for you 🙂 ). I also hope, we will get an awesome new version of NAV (‘Madeira’) next year; I already know some features and I am sure it will be really amazing new version.

And, of course, special thanks to my friends all around the world and especially to my family (my wife, son and dog).

NAV 2016 Video Courses

Microsoft Dynamics NAV 2016 is about two month and half here. Currently, you can find a lot of instructions on MSDN and very interesting How Do I videos.

But, you can also find official video courses on DLP and Microsoft IT Academy. Microsoft already published these seven following courses:

  • Introduction to Microsoft Dynamics NAV 2016
  • Finance Essentials in Microsoft Dynamics NAV 2016
  • Finance Advanced in Microsoft Dynamics NAV 2016
  • Application Setup in Microsoft Dynamics NAV 2016
  • Installation and Configuration in Microsoft Dynamics NAV 2016
  • Development Environment Introduction in Microsoft Dynamics NAV 2016
  • Data and Code Upgrade in Microsoft Dynamics NAV 2016

I really recommend to see these courses. And you can expect some new courses soon, as well.

Also, you can expect more exams about NAV made by Association of Dynamics Professionals.

New Dynamics Logos

Microsoft has decided to change Dynamics logos in the spirit of “One Microsoft” idea. This change has made on July 30. All partners have to use these new logos when represent Microsoft Dynamics logo and solutions. All directions are in the Product Tile Usage Guidelines.

OneMicrosoft

On some places on internet, you can find a small mistake. You can find “CS” instead of “C5”. This error is most likely caused on MicrosoftDynamicsPartnerGuidelines.pptx (slide 21) from Partner Source. But, you can find actual logos on this page on Partner Source: https://mbs.microsoft.com/partnersource/northamerica/sales-marketing/branding-guidelines-logos/MSDY_BoxShots. You can download all of them as PNG or EPS. I hope, Microsoft will correct this small mistake in document, because this pptx is very useful. You can find a lot of additional helpful information here.

DynamicsBrands