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Microsoft will not sell objects unless annual fee is paid!!!
Hi guys, We are running NAV 3.7. We are not paying any annual fee to Microsoft for updates. We are running out of tables, so we call our NAV sales representative who said that Microsoft has a new policy which says that if Customers are not paying annual maintenance fee, they will not longer support our system. They will…
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Outlook Integration Problem
I have recently upgraded a client from NAV 5.0 to NAV 2009. They have been using outlook integration through multiple upgrades. However after this upgrade, I am getting the following error: "An error has occurred during the synchronization process. You can find the error details in the log file. Please contact your System…
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Flushing forward & backward!!!
Forward flushing & backward flushing. What does they meant to be?
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UK Making Tax Digital for MS Dynamics NAV 2009 R2 Version 4,00 SP2
hi anybody experiences about how to cope with MTD if you are using Navision 4.0 thanks for your input!
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Exporting table objects as text files crashes NAV5.0
Hi, Exporting table objects as text files crashes NAV 5.0. Only tables till object ID 252 are exported. I've tried to export other objects and that went successful which means the problem is with Table type objects. Any help please?
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Can you fix disposed of donated assets that have not been depreciated.
We have a non-profit customer who added 3 donated vehicles to their FA's through the FA Journal, not the FA G/L Journal. They posted the original transaction as a debit it to acquisition and credit to salvage value. No depreciation was entered. They disposed of the assets by selling them through the FA G/L Journal, without…
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Navision 2.5
I have an old Navision 2.5 firebird database that I am trying to open. I am trying to export data from this over version of Navision and need to know what options I have left for this level of software.
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Moved: Query Data In Page Repeater
This discussion has been moved.
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After Merge txt files to txt file
How do I combine all the part object txt files in to one, or is there ez way to import them all back to nav? Edit: Sorry, noticed the merge option in the splitter late :mrgreen:
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How to cancel last prepayment invoice
Dear All, We posted 9 prepayment invoice against one sales order and last one has some issue. Now to cancel We can create credit memo but that going to cancel all the remaining 8 prepayment invoices. Is there a way to only cancel last prepayment. Thank You
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What is correct Stock Report In NAV
Can We get any Report for Stock viewing Current
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Cancel Reservation Entry
Hello , The Entry BT19-04603 in Production Order are delete. and I can't cancel Reservation in page Reservation Entry. i have this message error How i can Cancel Reservation Entry ? Thanks
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Can't modifiy item because have item ledger entries
Hi everyone, I've a xmlport to import/export my item list and some other info and I'm usng this to create / modify items between stores because is a very easy way of doing it instead of packages which takes more time. So my xml port, OnPostXMLport() IF (Inserted > 0) OR (Modified > 0) THEN MESSAGE(FinalMsg, Inserted,…
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Approval Workflow
can be possible to give approval authority to multiple user?. Currently there is a provision for multiple user can become approvar , but with "AND" commands can be possible to use "OR" command for the approval suppose A is the request to approval sender B is his boss, who is defined as Sales orders approval. we want that…
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Easy Security Roles and permissions not moved to Live
Hi Experts, Few times I have noticed after assigning the Roles in Easy Security and publishing the easy to Live batch, it is not getting moved in LIVE (Standard NAV) and no error message is coming rather below message pops up: Restore Point have been created and Database Access Control, Windows Access Control, Role and…
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Import Navision 2009 license to Navision 5.0
Hi, we have a problem with a customer which cannot get hold of a Navision 5.0 license anymore. We can only pull a 2009 license. Is it possible to import the 2009 license to the Navision without trouble? -Thanks
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How to get field from other table?
Hello guys. I want to get field from specific record in table2 and put it, in field in table1. How to do that ?
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Ampersand (&) in xml-file
I have made an XML-file using the write-command because I need to format it in a way not possible with an XML-port. Some Company names have ampersands (&) in them. Since that sign it not allowed in an XML-file I replace them with '&'. But when the file is created the '&' is back. I've checked that the replacement went fine…
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How to assign the same value to multiple records
Hi, is there a way to update selected records all at once? I would like to edit unrelated records (with different value of primary key) at the same time. Is it achievable by the sheer use of a page?
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Error while posting sales order
"Shipping No. Series must have value in sales header: Document Type = order, No.=SI00001. It can not be zero or empty." Getting this error while posting sales order. Please note that, - Already ticked / checked on "Shipment on Invoice" - No series already defined. Kept "Deflt. No" Ticked / checked. - In sales &…
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Send selectionfiltered page to request page
Hi guys, have you got any idea how to send lines selected on a page to a request page? SETTABLEVIEW doesn't seem to achieve anything.
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Item Journal - Adjustment
Hi Guys, I was doing some testing around inventory to broaden my knowledge. So, in a clean database with no transactions. Adjusted stock by posting an Item Journal (Positive Adjustment). And then i wanted to see what happens to G/L accounts. There was no postings to the G/L Accounts. Is there any reason for that? Cause I…
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Excel Add in Error in Job queue
Hi Experts, Receiving below error while exporting data to Excel using Job Queue (Version - NAV 2009 SP1). 1. User Id in job queue has access to folder in which data is being exported. 2. Excel version is 2010. 3. We can export data using directly running code without job queue. 4. Database, NAS and folder is in same…
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Trying to share common contacts between vendor and customer
Hi there The company I'm doing an implementation for has outlets to whom it sells goods and services. It also pays out rebate on some of those sales, retaining a part for itself. This is a major revenue stream. This means that an outlet can be both a creditor and a debtor. In order to do this, I've set up a customer and a…
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Location access restriction and permission
I have say 5 users in my company....at time of transfer order posting i want to allow user 1 can access or see 3 locations out of 10 from drop down list and user 2 can access 4 location out of 10 and so on....how will i define this kind of permission ...will security filter help?how can i enter multiple location name in…
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Item Age
Hi all i am new to the forum but not to Nav. Is there a report to display the age of items in inventory or can i update report 5808-"Item Age Composition - Value" in order to provide me with the age of items in a date format such as : Item X> 01/09/11 (where this date is the age of the Item X) Thx in advance
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NAV2009 SFTP WinCP
Hi, hope som1 can help. I used WinSCP in the past as a dotnet. however, I now need to use it as an automation (com object). I installed, I can see the variables fine. However, I see no method or property for the automation. Tried to reinstall in the 2 available frameworks, nothing. Any ideas? thanks!
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Profitability in Negative
Dear Experts, We are using Navision 5 SP1 on LS retail on the front End with AVERAGE COST method. Earlier we were managing all countries in one company. In the beginning of this year we had separated companies. Unfortunately, item card for company 1 was replicated to company 2. WITH COST. Now, when item was sold in company…
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Process to Remove Duplicate Contacts
Does anyone know of a way to mass remove duplicate contacts? There is a recognized issue where a new contact of Business type is created when a personal contact in Outlook contains a blank full name field. This creates duplicate contacts whenever syncronization occurs. Thanks in advance!
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Increase the char length to show in report.
Hi all, I am trying to print the sales invoice.That time only 6 characters are shown in the printed report.if more than 6 characters are there,then it's hidden. I don't know why the data is hiding like this. Example: Item No: 34678945 (in Sales Line Table) No: 346789(in the printed report) last two chars 45 are not shown.…