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How to upload a file to FTP using in Navision 5 client
Hi all, Do anyone know how to upload a file to FTP in Navision 5. In higher versions we do it using .Net component but is there a way to achieve the same in Navision 5?
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writing to a field while opening a form
Hi, I have a dilemma, but am sure this is something others also encountered. While opening a form, my code should look into another db to see if there is a value that needs updating. If so, the field in NAV will be updated. 1. I know this has performance issues but the custmer wants this to happen like this and a NAS…
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cannot load an instance... we are getting this error while doing transaction @ POS
HI All, we are getting this error while doing sale transaction @ POS, please suggest a solution. With Regards, SPK
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vendor summary aging
Hello, I have a problem in vendor summary aging report. It is not filtering on the dimensions. I have tried to add this code: Vendor - OnAfterGetRecord() PrintLine := FALSE; LineTotalCustBalance := 0; Vendor.COPYFILTER("Currency Filter",DtldVendLedgEntry."Currency Code"); //MOD01 start Vendor.COPYFILTER("Global Dimension 1…
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Ledger auto reapply solution
Dear all, Issue: Someone changed the remaining quantity of Item Ledger entry to Zero forcefully by processing report. We have recovered the actual remaining qty. Now issue is that to auto reapply required for older transaction where auto apply not worked due to remaining quantity zero. Is there any solution. Pls help.
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How to close Accounting period part of month?
Dear All, I m using Navision 2009 Classic version. I want to close Ex: Jan-2017 to June-2017. a 6 month of accounting period. i try to close but cannot click manually closing month Finance ---> General Ledger---> Periodic Activities-->Fiscal---> Accounting Period. close tick mark its disable. Its very urgent gentleman…
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How to search/replace string in text-file?
I have a text-file where I need to replace a given string to something else. The problem is that the lines in this text-file are > 1024 characters, so I can't use recFile.READ(txtLine) to read this file line by line. Is it possible with STREAMS to read this file, search for the string, replace it with another value, and…
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Problem in manufacturing in navision
I have a production order with multiple lines (Produced item and semi produced item), and I have done backward flushing methods for semi manufacturing item. It doesnt let me post in the output journal it says somthing that doesnt exist the inventory setup with the location that I have choose( location is mandatory). Could…
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How to Export Pictures to Excel in NAV 5.0
Dear all, I want to export the BLOB pictures from item master to export to excel using excel buffer concept in nav 5.0. If anyone know how to achieve this, Kindly let me know. Thanks in advance. Regards, sekar.
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User menu already exist while resoting backup
Dear all, When I try to restore the fbk backup in navision, system giving error as follows. Microsoft Dynamics NAVThe User Menu Level already exists. Identification fields and values: ID='AEROMERCH',ID Type='Database',Level='User Changes'OK Is there any way to overcome this issue when I try to restore the backup in…
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Empty Namespace in XML
Hi, I hope it's ok to post that problem here, because it might be related to using MSXML, which seems the only way to properly handle XML in the classic client. I found some old code to consume a web service with C/AL, but it doesn't work. I suppose due to changes between MSXML versions. The relevant part looks like that:…
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Nav 2009 R2 compatible with outlook 2016
Hello, I did an upgrade from outlook 2007 to outlook 2016 and I have the following problem. When I try to sent automatically a mail in navision I get the next message. With outlook 2007 I never had a problem. I use codeunit 397. "Either there is no default mail client or the current mail client cannot fulfill the messaging…
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Reminders NAV 2009
Hi We are trying to produce reminders in NAV 2009 for customers that have foreign currency but they are not showing when we run the process. Is there something we are missing or is 2009 not capable of doing this? Thanks
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SID for a user who has no Navision Login
Hi everybody, for automatically creating user logins in several NAV 2009 CC databases I need the SID for the user, which I get from table 2000000050 "Windows Object". But this takes one or two minutes per user due to our large and possibly faulty Active Directory. Is there a faster way to get the SID for a user that has no…
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item card new column add can't find in sales invoice forum
In nav 5.0 item card table i have added hsncode new column, but it's can't in the new columne under field colums of sales invoice form. Please advise how to add in sale invoice form.
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Excel Buffer + Formula
Hi all, Am trying to export Some data to excel using excel buffer. I cannot find out how to export a formula. Can anyone give me some code lines to do this ? I already searched Mibuso for this matter, this question was already posted but i can't find any real answer. To be a little bit clearer am trying to export an…
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[Translation] Character Encoding for Lao & Cambodia Language - NAV Development
In NAV Development (C/AL editor) I faced a problem when translating Text Constant in Lao & Cambodia languages (? question mark char is showed instead if using MESSAGE cmd) For Vietnamese language case, I have to use "Windows 1258 Codepage" encoding when typing text. But I have no idea for above 2 mentioned languages.
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word automation - customer mail merge including CLE listings
Hello, Following the example layed forth by the Application Designers Guide, I have a codeunit that populates a word .dot file for me with our address, the customer's info, the Accounts Receivable person's name and contact info. This works just fine. Now I would like to add a listing of related Customer Ledger Entries via…
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Apply GL to GL entries
Dear Experts, We are using NAV 5 SP1. Can we apply entries for G/L to G/L entries? just like we apply entries it for vendor and customers? if we yes then what is the procedure to do so. Kindly advice. Regards, Fahad Liaqat
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item charge assignment
Hi all how to post additional cost like duty / transport / discharge cost on the posted purchase invoice, purchase invoice is already posted and i find additional cost of the same invoice, pls advice. Thanks satish
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India - nav 5.0 dual tax setup - GST help
So far due to similarity in Taxation in singapore vs india, We are using nav 5.0 singapore copy in india. We have developer license and we have to implement the GST taxation in nav 5 now, can you advise how to do it? I am not seeing any GST patch for nav 5.0 version. We are not using dual tax before i.e Excise duty tax and…
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ISEMPTY Return two different results
Hi, I'm experiencing a strange behaivour. In one case the ReservEntryExist returns TRUE (NOT FALSE) and another FALSE (NOT TRUE). So I analized what's in NewReservEntry record with the debugger and magically, in TRUE and FALSE cases NewReservEntry has the same value. How is possible to return (ISEMPTY) two different…
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NASSQL.exe Pegging CPU
We are running a VT100 for CK71 scanners. But few times per week, out scanners start having massive connection issues. When this happens: Event viewer is flooded with: - "The terminal with ID xxx did not receive a reply from the CSS within 69000 milliseconds." - "There was a problem replying to internal key xxx. A reply…
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How to do Nav 2009 R2 - Mobile Integration
Hi, I am trying to Integrate Mobile app with Nav 2009 R2 using webservices. I tried the below link https://msdn.microsoft.com/en-us/library/dd297065.aspx. But I could not find the Microsoft Dynamics Mobile - Server Components download. Can anyone let me know where this download available? or any other methods to integrate…
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Reading large CDATA from XML file into BigText
Hi, I already checked existing responses on the forum and on internet but I failed to read CDATA in xml file. Could you tell me how to read a large CDATA inside an xml document into BigText? Example xml: <response> <item key="12345"> <content><![CDATA[<p>1024+ characters here......</p>]]> <item> </response> I tried: CData2…
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Preview Changes made to records
Hi, I am still relatively new to the Navision World. I want to modify a certain set of records in c/al. I managed to write the code, but I am still a little unsure, if my code REALY does the things I would like to. Is there a way to see my changes, before I commit them to the database? I am sadly still working on NAV2009R2.
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Table Trigger to use after OnModify?
Hi, I'm pretty new to the NAV Development so excuse me if I'm asking too obvious questions :smile: I need to call .NET methods that are directly querying the NAV Data Base and doing external tax calculation for the Sales Order. The call need to be done on every modification to the Order or modification to the Order Sales…
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Modifying the dialogs that pop up when a user Posts something
Hello all, Brand new to Dynamics Nav. When you post a purchase order, a dialog pops up with 3 options, Receive, Invoice, Receive and Invoice. We need to remove or disable the Invoice line. 1. In the Nav community, is there a different technical term used for these dialogs 2. Where do you find them 3. How do you modify them…
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Bin Content Greater than Item Quantity
I'm changing up my original post, because I have a more immediate problem to remedy. I have a bin that says I have X amount of an item in it. However, the quantity for the lots in that bin is Y (lower). I can't make adjustments to the bin content properly because I have an issue with item journals. I go to calculate…
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Codeunit 90--where is the matching of posting gps present??
Hi I want to know that in CU 90 where it is decided that which account would be hit on the basis of Business & Product posting gps.--which we define in the general posting setup.?? Thanks in advance.