Together with Microsoft, we are responsible for the development of Microsoft Dynamics NAV. Thus, we ensure that the Polish Functionality module is developed within 3 months following the latest release of this ERP system.
Service Department: serwisnavpl[at]IT.integro.pl
Support for escalation procedures for Microsoft:
Phone: +48 61 834 36 73
or letters sent by post to the addresses of the Parties’ respective seats.
To change the user’s profile, complete the following steps:
Several predefined charts were created to be shown on the Role Center page. After you add the object part to the Role Center page, you must select which chart you want to see.
Follow these steps:
The Posting Description feature has been implemented in the Polish Functionality module for Microsoft Dynamics NAV 2016 to facilitate describing posted transactions stored in the G/L Entry table. Additionally, as it is possible to block changes in selected descriptions, the method for describing transactions is more uniform. It is possible to define multiple methods for creating transaction descriptions stored in the G/L Entry that will be generated by the system in various document types.
Yes. In order to enable users to use the “red storno” for posting adjustment operations, the Polish functionality module has been enhanced with the following elements:
Yes. As a part of the Polish Functionality module, the following enhancements have been added to the standard functionality:
• the possibility of running the Adjust Exchange Rates batch job in the test mode;
• the possibility of running the Adjust Exchange Rates batch job separately for customers, vendors and bank accounts;
• the possibility of posting detailed entries or entries aggregated based on a currency by running the Adjust Exchange Rates batch job.
Yes. Enter the starting date and the ending date of the period, in which it is allowed to settle the VAT from posted transactions. If this field is not filled in, the system does not control the starting/ending date of the VAT settlement period, which can result in assigning a VAT from a transaction being posted to a period which has already been settled. Allowed dates can be set up for the entire company in the General Ledger Setup or individually in the User Setup.
Yes. The Polish Functionality module has been equipped with a tool (NAVPL8.00.02 version) which supports data preparation for VAT-27.
Check if all installation procedures have been completed and whether a special Codeunit activating local PL settings has been run. If yes, restart the NAV Server service and re-log into the system. The possibility of selecting a relevant language should now be available.
Yes. The Polish Functionality module enables the user to control the receivables/payables balances on an ongoing basis and compensate them by linking customer and vendor cards for a given contracting party by using a contact card.
Yes. With Export Intrastat to XML function, the system can generate a file from the Intrastat Journal which will be uploaded directly onto the Customs Authorities’ website.
Yes. First, prepare a sales order. In the Sales Orders Card window, select the Pro-forma Invoice. In the report window, on the Options FastTab enter relevant parameters and then click the Print button.
Yes, as part of the Polish Functionality module, it is possible to integrate Dynamics NAV2016PL with fiscal printers operating in Posnet and Elzab standards.