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Random
How can I create two integer random numbers?
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triggers
can anyone tell me exactly and clearly in deatil so that i can be able to correcly write my code in the correct triggerin nav 2009 r2....with clear explanation?
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How I can select all non-empty fields?
How I can select all non-empty fields?
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how to import from ecxel to dynamic nav
how to import from ecxel to dynamic nav
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Report
I have to execute some code when the user clicks "ok" on a report. Do I have to insert the code in OnPostReport()? Thanks!
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Assign a random name
I have a table filled with the identification data of thousand of people (name, surname, phone number, address, ...). I have to assign a random name (name + surname) to each of them. How can I do it? thanks!
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Modify fields of a column
Hi! I have to modify all the fields of a column... I tried this REPEAT Address.FIND('-'); Address."Fiscal Code" := ''; Address.MODIFY; UNTIL Address.NEXT = 0; but it doesn't work... it crashes... can anyone helo me please? thank you!
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Does changing company name affect more than the external name?
It’s been our tradition to rename the company names when creating a copy of our production environment. We'd do so to provide our test-users a way to see at a glance which company they were in, so they'd not do actual work in Test, or, Test in production companies. Question; Does renaming the company cause any problems…
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Responsibility center
Hello, Suppose a responsibility center X is set for user1, and we have a customer of Responsibility center Y, if user1 wants to make a sales order for this customer, it will be processed in Responsibility center X and not in Y. In this case why do we set a responsibility center for the customers?
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option datatype
ho to create 1st option list to be blank in option datatype ?
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Credit Memos finaciére in nav 2009 R2
Hello my friends I have a problem concerning the validation of Credit Memos finaciére I want when validate the system have the value the cost of the item or changes the correction of the cost of the item
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How to import multiple lines in table using dataport in nav 2009 r2..?
and the problem is that when i am importing the the lines only the last line from the dataset is importing rest all are not getting imported ....please tell me how to do this in detail ...as i am a beginner
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Work centers allocate same time/day slots for multiple Firm Planned/Released orders
Please help me with this scenario - I make 2 Firm Planned Production Orders with the same Due Date and use the Scheduling Direction = Back option. When I check the Work center Load for each of the production orders, I can see that their Work centers have allocated same time/day slots for both the orders. I change the…
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Dynamics NAV BREP Renewal
Can you please suggest, Is there any disadvantage for the customer, If they are not renewing the BREP with Microsoft Dynamics Partner (Vendor)? Is there any issue will be there in Future If they didnt renewed the BREP? If possible suggest me the Advantages and Disadvantages of not renewing the BREP. Thanks in Advance…
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RDLC Report prints only half the size
Hello, I am using NAV 2009 SP1 and created a new Report for Classic Client an RTC. The Sections Reports works perfectly. I created the Layout Suggestion for the RTC with the function under "Tools" -> "Create Layout Suggestion". Now I tried it many times, but the report gets always printed only on 25% of the paper. It even…
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URGENT PLAIZE REPORT Detailed Vendor Ledg Entry
HI EVRY BUDY CAN HELP A WANT TO does not display the Scriptures apply and unapply in nav 2009 R2 thank yout
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E-Commerce
Hi, I am very new to e-commerce and NAV. Currently, the only electronic communication with the outside world our solution uses is to send e-payment data to a bank, using a flat file. So I've been tasked with trying to discover something. Basically, is it possible to have more than one e-commerce partner in the same NAV…
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final invoice after validat a prepayment invoice customer
Hello I would like to change multiple line when a valid end customer deposit invoice, in writing the book table the system displays a line of advance VAT in the debit portion down * is in the part it calculates credit or for amounts of VAT in line vAT sales final invoice, i want the system does not calculate the vAT…
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posting of sales credit memo
when i post my sales credit memo i am getting this ERROR "no. series code does not exist"
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Vendor Window Ledger entrées (this in standard nav )
When unapplying, the program creates and posts one correcting entry, an entry identical to the original entry but with opposite sign in the amount field, for each of the lines shown in this window. so i need to desactivat this condition ("the program creates and posts one correcting entry, an entry identical to the…
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Report not executed through JobQueue - NAV 2009
Hi to all! I am having a strange problem and I wanted to check if someone else has found a solution for something similar. We have NAV 2009 R2 and we are using Job Queue for various routines. Our last development was the creation of a report that when it is executed it saves the output as html under a specified path. We…
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LS Retail 2016 POS - Member card number needs to be registered to the sale at the beginning
HI, In Nav2009, there is an ability to register the member card number to a POS transaction in the beginning, at the end or somewhere between. The discount for members will still apply on all products in the order. Can I understand if the same functionality is available in LS Retail 2016? Thanks.
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Wrong record selected when pushing button on form
Hopefully someone can help me: The situation I've a form with the Purchase Lines table as source. It's a simple tabular form to list my purchases goods, to see what has arrived or is due to arrive etcetera and I can sort them in different ways, so it is working fine for me. Also it displays some Purchase Header date on the…
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coding
Where to write code in forms to display the sales information of customers by filtering the purchase date..
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customer price group by percentage
Hi ! Is it possible to setup a customer price group where the customer will get all base unit price by a certain % mark up? For ex. if the cusotmer is set with this price group, then when the item is added to SO, the price will be increased by the mark up % automatically. Thanks !
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Is there anyway, where I can change Form Back Color in NAV?
One of our client asking they want to differentiate the UAT and LIVE DB by form color. Is there anyway we can change the Form Background Color? Thanks for you response in Advance
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Does the Microsoft Dynamics NAV 2016 Setup with CU11 have Administration shell?
The setup I have does not come with the 2016 Administration Shell. Kindly anyone to confirm this to me?
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Error - You do not have permission to run the 'Email logging' Code unit
I am supporting NAV 2009, since we started running NAV from NAV 5 to NAV 2009 we have never activated (implemented CRM). Now I am setting it up for the firts and I am getting the following errors - You do not have permission to run the 'Email logging' Code unit & You do not have permission to run the 'generate search…
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Lead Time Conversion
I am writing a SSRS report that exports fields from the Item table. One of the fields i need is Safety Lead Time. Is there a way to convert this field in a way SSRS understands? thanks