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in navision,"planning flexibility"
Currently,I found the word "planning flexibility" is always used,but i don't know its mean,and where card is used in navision,please give me a answer,very thank you!!! :-k :-k
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How to get a date range for a week?
Hello friends, I have a question on date topic.. How to get a date range for a Week? Example: 1. User has inputed the Year=2011 and Month=APR in the Options 2. Now I have to show in the report, week wise customer sales in the APR Month of 2011 3. For this I need to know what is the date range of Week1, Week2, Week3... so…
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hide location codes and add new location codes
Hi all, Good day. I need to hide some location codes and add new location codes in Items by location form . In which the client need not to edit the old location codes but want them to hide and also want to add some new location code. Any help is much appreciated . thanks. :smile:
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NAV server instance, set to autostart, sometimes not automatically starting
Dear all, We have observed the following behaviour from a well-running, functioning environment: 1) Windows Updates are applied. This triggers a required reboot. 2) AD-servers will go first, in terms of updating & rebooting. 3) Navision application servers follow after (2). 4) Navision application servers have the…
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When trying to Post a Purchase Invoice getting a "Division By Zero 0/0" error
When Finance is trying to post a Purchase invoice they are getting an error 'division by zero 0/0' what do I need to do to solve this and what is the cause of this error?
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About carry out message box in req. worksheet
Hi, How to Automatically Open Up the newly created Purchase Order when I click on the Carry out message box in req.worksheet. Regards, Bharath
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Add Aged Accounts Receivable Details of Customer in Posted Sales Invoice Report
I want to Add Aged Accounts Receivable Details of Customer in Posted Sales Invoice Report ? I have Reference of Standard Report 10040 (Aged Accounts Receivable) But Coping that Data item In sales Invoice Report makes Report Much More Complex.Any Easy Solution ?
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How can I keep the spaces on HTTP POST String
Hello, I use 'Microsoft XML, v6.0'.XMLHTTP automation and "POST" method to send form data to the www server. The problem that I have, all spaces are being removed when they are getting posted to the www server. OrderID=ABC 123 DEF -> ABC123DEF CustName=JOHN ALEXANDER BELL -> JOHNALEXANDERBELL How can I resolve this? Here…
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Adding Roles to Windows Logins in NAV 4.03
I have a windows user added in NAV 4.03, and I want to add multiple roles to that user. Is there a way to add multiple roles to this user at one time, or do I need to add one role at a time? TIA, Scott
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Language Default on NAV shortcut
NAV Gurus, I need help for setting up a language default as a parameter on classic client based on users' location. I have French, Dutch, US and UK English to setup. What is the best way to do it? Appreciate your helps!!
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After deletion of table data , how can free space from data base
After deletion of table data , how can free space from data base
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Planning Worksheet
Hi All With respect to raising purchase orders from the Planning Worksheet, as general rule, is it appropriate to Regenerate the plan each night and only action the suggested order lines where the Order Date <= Today? Thanks SH
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Process of Reco
Can Anyone tell me what is Reco.
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Increase the line number
Hello, I created an interaction log entry page. This page has interaction log entry comment line. I thought, interaction log entries and comments complete on single page. when I write new comment line, comment line no always get zero. I wrote comment sheet page but didnt work. OnInit() Inter.RESET; Inter.SETRANGE("Entry…
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Import Expiraton Date
I have a question. I want to import expiration date from configuration packs but expiration date is both on tracking spesification and item ledger entry tables. I have lot numbers but this two tables wants entry no. How am I import expiration date easiest way
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if usersetup.FIND('=><') THEN
Is this code is correct please suggest me.
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MSXML 6 Error - connection terminated abnormally
Hi All. I have trouble with a XML call using below code in NAV 2009 R2 (classic) It worked every day for several years, but suddenly this morning it gives me an error - see below. I´ve searced the forum and I´m not the first person in the history having this isue, but I did not find anyone posting a soloution. Code: IF…
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COM Port Redirection Error
Has anyone seen the error in the screenshot below? Any help would be great.
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reg. calculate warehouse adjustment.
Hi, Good day, I have created a whse. item journal and i have registered it. Now when i go the item journal and click on the calculate whse. adjustment ,the whse.document no from the whse.item journal must be copied along with other details to the item journal document no. PLease advice regards, Bharath K
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Sub Form
Hi I have Location table as Main and Custom Table Issue Lines on Sub Form. I have set temporary table as the source of the subform CDNLine is of Record Data Type with SubType Issue Lines. I have written below code on Push of button but it is not displaying any data in SubForm. TEntry.RESET;…
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TransHeader and TransFooter Print on report through Amount displayed on Lines via Variable not field
Hi All, Can anybody help me in that: I need to print the total amount of lines on header and footer (through Trans Header & Trans footer) on last and on every new page. But the Amount is not a field in table rather its variable taken in that report. Any references of code would be great. Thanks in advance!
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Populate a field in a From,from another table.
I have Created one field called "Customer Balance" in Sales Order form.That field (Customer Balance) has to auto populate(get the balance) from the table's("Customer"(18)) field Balance.
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Table Level in Navision 2009 R2
Hi I have 3 fields Amount,CAmount,Balance. CAmount is Flowfield . Is it possible to define Balance = Amount - CAmount at Table level. I have written below code at Table Level but not working. Do i need to write Modify also. CAmount - OnValidate() "Balance Amount" := Amount - CAmount; Thanks
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Report issue n 2009 NAV
Hi All, I have a strange issue today, I am previewing a report from my end it shows perfectly fine, if same report has been previewed by some other user, data gets cut from the right side of it in preview itself. Any suggestion why its happening like that? Thanks in advance.
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Skip record in a Form
Hi I want to display only those records in a subform which satisfy below condition. Total Amount is FlowField ReceiptAmount - "Total amount" > 0 Thanks
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How to relate G/L Entry table with Dimension Table
Hi How to relate G/L Entry table with Dimension Table Thanks
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I need help parsing this string
Hi guys, I need help in parsing the below mentioned string. This string is a .xml response from the back. <?xml version="1.0"?> <ncresponse NCERRORPLUS="This order has already been processed." ALIAS="ABC33557302" BRAND="American Express" PM="CreditCard" currency="GBP" amount="372.76" STATUS="0" ACCEPTANCE="test123456"…
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Setting filters on Option Field with FieldRef and RecRef
Hello Community, First of all, I am new in this Forum, so please forgive me if I do not perfectly consider all Community rules - just tell me and i will for sure take care for the next time. Now, my Question - I am also quite new to Record and Field References. What I am trying to do is to call a Method in a table where…
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How sum Dateformula fields - Another question!!
Hello again, I'm doing operations with dates and, for example, I've two Dateformula fields. I've created a Dateformula variable and I want that it shows the sum of the other two dataformula fields, but I can't. I put: prob:=((FORMAT("Field1"))+(FORMAT("Field2"))); Field1 is 3D Field2 is 4D But the result is that prob shows…
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Error Sales invoice line doens't exit
I'm getting this error message when printing my report. I can't figure a way to fix this..