Microsoft KB Archive Search

Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

  1. Home
  2. [SDP3][7e10b259-e0e4-45a1-aea5-498054c6d2f7] Microsoft Dynamics NAV Reminder and Finance Charge Memo diagnostic

[SDP3][7e10b259-e0e4-45a1-aea5-498054c6d2f7] Microsoft Dynamics NAV Reminder and Finance Charge Memo diagnostic

View products that this article applies to.

Summary

This diagnostic collects Microsoft Dynamics NAV Reminder and Finance Charge Memo information.

↑ Back to the top

More Information

This diagnostic package collects Microsoft Dynamics NAV Reminder and Finance Charge Memo information by connecting to your specific SQL Server instance. The tool collects setup information and Reminder and Finance Charge Memo related information in Microsoft Dynamics NAV. The information is collected for a single customer. In addition to selecting the instance of SQL Server, database and company name, users will also be prompted to enter the following information:
  • Customer No.
  • Date

Information Collected

Finance Charge Terms

DescriptionFile name
Table 5 - Finance Charge Terms Finance Charge Terms.csv

Table 18 Customer Information

DescriptionFile name
Table 18 Customer. Filtered by the Customer No. Customer.csv

Table 21 Customer Ledger Entries

DescriptionFile name
Table 21 Customer Ledger Entries. Filtered by the "Customer No." and the "Date" The "Date" information has to be used as first date of a range, from "Date" until TODAY" The goal is to get all Customer Ledger Entries exported for the selected customer which are registered by using a posting date equal and later than the selected date. Cust_LedgerEntry.csv

Table 292 - Reminder Terms

DescriptionFile name
Table 292 - Reminder Terms Reminder Terms.csv

Table 293 - Reminder Level

DescriptionFile name
Table 293 - Reminder LevelReminder Level.csv

Table 294 - Reminder Text

DescriptionFile name
Table 294 - Reminder Text Reminder Text.csv

Table 295 and 296 Reminder Header and Line

DescriptionFile name
Table 295 Reminder Header and 296 Reminder Line. Filtered by the "Customer No." Reminder_Hdr_Line.csv

Table 297 and 298 Issued Reminder Header and Line

DescriptionFile name
Table 297 Issued Reminder Header and 298 Issued Reminder Line. Filtered by the "Customer No." and the "Date" The "Date" information has to be used as first date of a range, from "Date" until TODAY" The goal is to get all Issued Reminders exported for the selected customer which are issued with a posting date equal and later than the selected date.Issued_Reminder_Hdr_Line.csv

Table 300 Reminder/Fin. Charge Entry

DescriptionFile name
Table 300 Reminder/Fin. Charge Entry. Filtered by the "Customer No." and the "Date" The "Date" information has to be used as first date of a range, from "Date" until TODAY" The goal is to get all Reminder/Fin. Charge Entries exported for the selected customer which are registered by using a posting date equal and later than the selected date.Reminder_Fin_Charge_Entry.csv

Table 302 and 303 Finance Charge Memo Header and Line

DescriptionFile name
Table 302 Finance Charge Memo Header and 303 Finance Charge Memo Line. Filtered by the "Customer No." Finance_Charge_Memo_Hdr_and_Line.csv

Table 304 and 305 Issued Fin. Charge Memo Header and Line

DescriptionFile name
Table 304 Issued Fin. Charge Memo Header and 305 Issued Fin. Charge Memo Line. Filtered by the "Customer No." and the "Date" The "Date" information has to be used as first date of a range, from "Date" until TODAY" The goal is to get all Issued Fin. Charge Memos exported for the selected customer which are issued with a posting date equal and later than the selected date. Issued_Fin_Charge_Memo_Hdr_Line.csv

Table 311 - Sales and Receivables Setup

DescriptionFile name
Table 311 - Sales and Receivables Setup Sales_and_Receivables_Setup.csv

Table 379 Detailed Customer Ledger Entries

DescriptionFile name
Table 379 Detailed Customer Ledger Entries. Filtered by the "Customer No." and the "Date" The "Date" information has to be used as first date of a range, from "Date" until TODAY".DetailedCust_Ledg_Entry.csv
In addition to collecting the information that is described earlier, this diagnostic package can detect the following symptoms:
  • Collected Microsoft Dynamics NAV Reminder and Finance Charge Memo information

References

For more information about the Microsoft Automated Troubleshooting Services and about the Support Diagnostics Platform, please open the following Microsoft Knowledge Base article:
2598970 Information about Microsoft Automated Troubleshooting Services and Support Diagnostic Platform

↑ Back to the top

Keywords: kbmbsmigrate, kbmbspartner, kbsurveynew, kb

↑ Back to the top

Article Info
Article ID : 2924539
Revision : 1
Created on : 1/7/2017
Published on : 1/28/2014
Exists online : False
Views : 320