Working with Mediaset References in Microsoft Dynamics NAV 2017. October 4, 2017. Share Twitter LinkedIn Facebook Email Print; navteam. Mediaset is a new data type. Cumulative Update 02 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2017. The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulativeRead more. Nov 06, 2019 Thisarticle applies to Microsoft Dynamics NAV 2017 for all countries and alllanguage locales. Overview This cumulative update includes all hotfixes and regulatoryfeatures that have been released for Microsoft Dynamics NAV 2017, includinghotfixes and regulatory features that were released in previous cumulativeupdates.

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This page contains downloads of Microsoft Dynamics NAV 2017 and relatedresources.

Overview

Over the last few years we have shipped a series of new releases thathave transformed Microsoft Dynamics NAV and your market opportunity.Microsoft Dynamics NAV 2017 continues to be enhanced, bringing togetherworlds, creating powerful new opportunities for you to add value, andsupporting all your business ambitions.

If you want to find out more about this release, we encourage you to:

• Have a look at the PDF version of Microsoft Dynamics NAV 2017What's new (partner-only)documentationand drill into the dozens of supporting materials.

Product Downloads

Download the appropriate NAV 2017 below:

Microsoft Dynamics ​NAV 2017	Partner Translation Toolki​t
Download AU-Australia version of NAV 2017	Available in NAV 2017
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D​ownload BE-Belgium version of NAV 2017	Available in NAV 2017
Download​ CA-Canada version of NAV 2017​	Available in NAV 2017
D​ownload CZ-Czech Republic version of NAV 2017	Available in NAV 2017
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D​ownload FI-Finland version of NAV 2017	​Available in NAV 2017
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D​ownload ​​IS-Iceland version of NAV 2017	Available in NAV 2017
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Download NL-Netherlands version of NAV 2017	Available in NAV 2017
D​ownload NZ-New Zealand version of NAV 2017	Available in NAV 2017
D​ownload NO-Norway version of NAV 2017	Available in NAV 2017
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Download CH-Switzerland version of NAV 2017	Available in NAV 2017
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Download RU-Russia version of NAV 2017	Available in NAV 2017
D​ownload W1 version of NAV 2017​	Available in NAV 2017

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Partner Translation Toolkit

Language Modules

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Download ENC-English Canada languagemodule​

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Ordering

New customers:

• Microsoft Dynamics NAV 2017 can be ordered online usin​g OrderCentral starting October 24, 2016.

• Customers will be able to deploy Microsoft Dynamics NAV 2016, ifdesired, by using the Microsoft Dynamics NAV 2016 license key thatwill be issued through downgrade rights.

Existing customers:

• The licenses of Microsoft Dynamics NAV 2016 customers with an activeenhancement plan will be automatically upgraded to MicrosoftDynamics NAV 2017 in early November 2016.

• Existing Microsoft Dynamics NAV 2009 customers with an activeenhancement plan are entitled to request a transition upgrade oftheir license to Microsoft Dynamics NAV 2017 through Order Centralfrom October 24, 2016.

License Information

In order to run Microsoft Dynamics NAV 2017, you must have a validMicrosoft Dynamics NAV 2017 license file. You will find more informationabout how to correctly license Microsoft Dynamics NAV 2017 in thelicenseguide(partner-only).

Microsoft Dynamics NAV 2017 Resources

Support Information

For technical support questions, contact your partner or direct yourquestions to the Support for Business hub:https://serviceshub.microsoft.com/supportforbusiness/create

CustomerSource Help and How-To Resources

To access the downloadable material within this content as previouslyfound on CustomerSource, users will need to have the same customeraccount access. Clickhere to view moreinformation.

Hi,

Today I will explain Number Series in NAV 2017. What are those? In your ERP you have Customers, Items, Invoices, Sales Orders etc. Suppose that you have hundreds Customers. and you get a new one. Which number will it have? 375? 976? you do not know, and you do not have to now or to remember the last used one. Fr this purpose in NAV, we are using Number Series. Let’s have a look how to get them.

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Now, we have:

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Now I will explain fields in one Number Series:

Code – This is code which you will use to assign for particular areas. For example Item1 will be used for Items. Of course, you can use MANITEM for Manufactured Items, PURCHITEM for Purchased Items and so, on

Description –This field has description. For example, Item4 has Description Finished.

Starting No – This is first number which will be used for this Number Series. It can be, for example 1, or 25000, or even with combination of letters.IF you have Number Series for Domestic Customer, and Foreign Customers, you can use DC-00001 as a Start No for Domestic, and FC-00001 as as Start No for Foreign customers.

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Ending No – Is the highest number that can be used for No Series. For Example ITEM1 has Starting No 70000, and Ending No 70099, so for ITEM1 No Series you can not use Number which is higher than 70099.

Last Date Used – shows when was this No Series last used

Last No Used – shows which number is last used. You can change that, but be careful. For example, if you are in process of creating new Item with number 70153, and you change your mind, and delete this item, and you know that this is last and highest number, than you can change here from 70153 to 70152.

Default Nos. – When this option is checked then if you have multiple No series (which will be shown later), this particular Series will be used as default

Manual Nos. – When this option is Checked, you can enter Number as you want. For, example, if you have Item1 No. Series, and it’s Starting No is 1, and Ending No is 37, and this option is checked, you can put for the new Item No Yellow Cab, as a Number, or, for example 55444333.

Date Order – When this option is Checked, the system will take caution that Numbers are in date order. For example, if your last Invoice number is 123, and the date of Invoice is 12/15/17, and you want to make Invoice number 122 at 12/13/17, the system will not allow you.

OK, now I will show you some additional things. If you click, for example, in Starting No.field you will get screen like this one (I picked Cust No. Series):

• Starting Date – From which date this No. Series will be used. If you left this field blank, it will always be used, otherwise it will be use only if Work Date is equal or greater than Starting date. It is very useful, for example if you want to have separate Invoice numbering each year. so you should have different No Series for each Year for Invoices, and yes, all can start from number one (same number).
• Warning No. – In this field you can put number at which system will start to show you a warning that you are near End number. For example, if you put C99980 here, when you reach that number you will get warning message each time you will try to add new Customer.
• Increment by No. – In this field it is 10. It means that when you add new Customers they will have number order like C00010, C00020, C00030, se each new Customer will have Last used No + 10. If you put, for example one, then each new Customer will have Last used No + 1.
• Open – this is non editable field, and it shows is this No. Series is in use, or not. for example, if you have Customer with number C99990 used, then this No. Series will not be opened.

Now, let’s say take a look at a picture below:

As you can see, we have from ITEM1 to ITEM5 No Series. It means that we have multiple different Series for Items. So, in this case, ITEM1 is for Partially Manufactured items, Item2 is for Paint, and so on. Another example will be, if you want multiple No. Series For Customers (Domestic, Foreign, etc.). In that case you should have different No. Series and you must connect them, so the system will know that they are related. To do that you should follow this steps:

and then:

OK. Now they are connected. So ITEM1 No. Series is connected to other four ITEM2, ITEM3, ITEM4, and ITEM5

Now, we are done with Number Series. But, how will system know which Number Series is for Customer, Invoice, Items etc. You should assign NO. Series to them. How?

For example, let me show you how to assign ITEM1 No. Series to Items. I will go to Search, I will find Inventory Setup, and I will assign ITEM1 to Item Number Series:

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Let me show you how to assign CUST No. Series to Customers. I will go to Search, I will find Sales & Receivables Setup, and I will assign CUST to Customer Number Series:

As you can see, beside Customers, there is another group of No Series (for Invoices, Quotes etc.)

Now the Setup is done. Let me show you how to pick No. series for Items (remember we have more than one to choose, from ITEM1 which is default to Item5).

In the Search I will find Items, and I will get:

and I will get:

Here you are choose which template do you want to use, but for this post it doesn’t matter, so you can choosy any of them, and you will get:

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As you can see, the System automatically add 70061, which is first available number for No. Series ITEM1 (which is default). Now if I click you want to choose another No. Series from those available, I should choose marked areas (three dotes), and I will get:

and I will get:

As you can see, the System automatically add 70105, which is first available number for No. Series ITEM2 (which I choose)

As you can see there is a plenty of work with No. Series but it should be done before you start using NAV. It is crucial, so take care, have a good plan, and be patient.