1. Navigate to the list view. For this example, I am going to use the Vendor list.
2. Filter the list to show only the Vendors that are NOT Blocked (‘’) and hit enter.
3. Click the down arrow next to Vendors to see the menu then select Save View As.
4. Enter the Name of the new filter and click OK.
5. Restart NAV so this change will take effect.
6. When you log back into NAV, you will see the saved filter view listed (where you specified in step 4).
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