General business posting group issue on Prod Orders
Normally this is defined as the group assigned to the sub ledger (vendor, customer etc). But for production orders, and specifically the Regenerative Plan, the default setting for this group is blank. Not useful if you have not created a mix of business and product posting groups for blank business posting groups. Why would you? So the fix is getting your hands dirty in the requisition table - a quick fix but effective. More details available from us!
[12/11/09]

For the Nav developer accessing many versions of a local test database
You can get Nav to confirm the database name (and other details) on log in. Useful
if you checking between different versions (dates) of databases for the same client.
Available from www.mibuso.com or contact us.
[Nov 09]

Emailing reports and other data
This is relatively easy in Nav using codeunits 397 or 400 assuming some form of Outlook integration. But it is also easy without full Outlook integration as long as you can confirm your business smtp server. An example of Outlook integration can be found here on www.mibuso.com. For alternatives, call or email us!
[Oct 09]

Approval templates
Example approval templates can be loaded into Nav as htm files. But this is not straight forward for the average user. You can import some Cronus examples (not loaded by default) by exporting these from the Cronus database.
[Oct 09]

Updating shipments for UPS tracking numbers
This was a requirement to updated posted shipment headers in Nav for UPS tracking numbers. The best way (subject to available tables under the client's licence in Nav) is to load data into a temporary table as text files for each column, validate, amend data and report on errors to the user.
[Nov 09]