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SMTP Email error
Can anybody advice why this error coming? Ths error comes while sending email from NAV 2009IN SP1
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Show group member from window group member
NAV 2009, we have create a group called Domain Users(as per attached image display), by this setup, user can login into NAV 2009 without setup one by one on window login form. And this group have record on "Windows Group Member" table. However, we need to list out all the user which is categorized as "Domain Users" group.…
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question
Reservation of Serial numbers on the Sales Orders.
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Dynamic NAV 2009: Code running from Classic is working fine but running from RTC gives the error.
We are using EDI conversion from classic which is working fine but the same code running from RTC gives 'An I/O exception occurred during the operation'. What to find the cause of solution of it?
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Export some data from XMLPort to a bigtext issue
Hi Mibuso! This is my first post in this forum :) I have a simple issue, but is not working... maybe you may help... I'm trying to export some data from XMLPort to a bigtext. These are my vars and code: Name DataType Subtype Length XMLInfoStoc XMLport 50042 tempBlob Record TempBlob outFile OutStream Instr InStream TestText…
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how to use java in navision
any tips or tutorial?
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Special characters in a text constant (NAV 2009 R2)
Hi everyone, I am trying to create a text constant with some special characters like ä or ü. The thing is when I try to type a special character, for example ä in its caption value(DEU=ä...), it is changed automatically to ae after I save it. I need to print this text in a classic report. What shall I do to keep the…
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A payment is applied to several invoices
we have a payment is applied to several invoices but when we unapply it its unapplying one by one invoices, is it not possible to unapply it so that all invoices are unapplied as well. ? thanks
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sending file to a webserver from navision 4
I'm interested in sending a file (text file) from navision 4.0 to a webserver. Since Navision 4.0 is now using the .NET framework, I guess it could be done very easy. Or is that in Navision a complex thing to do? The problem is that I couldn't find any kind of documentation for such things. Do they even exist? thanks
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how to hide group in report builder
i want to show and hide a group depending on an expression but if i hide it, it wont come back
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find missing captions in a language
Is there a tool that shows me which fields/constants/labels/etc are missing captions in a certain language in my database? I know that most fields/pages/etc have already a translated caption, but I'm also sure that there are a few missing, but I do not know how to locate them. Can someone please advice?
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Could not create an instance of the OLE control
Hi all, Need help from here.... I got error "Could not create an instance of the OLE control....." is there any step that i can use?
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How to grouping by item category code in C/AL
Hello all, I have sum Amount Including Vat of Sales Line grouping by Item Category Code in C/AL. How to group it?
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removing commas from thousands
removing commas from thousands
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Unit price on Item card
Unit Price=This is the sales price of the item excluding VAT. Is there some report which I can use to show all items with the "Price including VAT" ? my guess is this is depending on a customer too. So is there some code to calculate this easily..
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account schedule
hello, i want to set column A that displays a percentage based on values of another column (for example two values from column B ) in the column layout, is that possible? if yes , how can i do it?
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Multi Level Production Orders
Hi, Here is what I need to have happen: I have two sales order lines. One is for a bike and one is for a red seat. I would like to create a multi level production order that has one line for the bike and one line for the seat. I've set both line items to make to order. However, I get two separate work orders when creating…
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Item Reservation on Sales Quote
Hi, I've read that items on purchase order lines cannot be reserved for sales quote lines. Is this correct? Has anyone modified the code to allow for reservations from sales quotes? The items in questions are serialized items. Thanks, Steve
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Saving Encoding in XML file with MemoryStream
Hi, I'm having a encoding problem sending XMLHttpRequests to a Domino site. The connection works nice except when there are special characters in NAV, then the client is receiving the special characters in what looks like ANSII. I am setting the request as UTF8 though and do not see how to force the request to be encoded…
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Outlook error: Service does not exist
Hi! I have problem with Outlook synchronization. Error: Service does not exist. Synchronization for is not set up in Microsoft Dynamics NAV. Does someone have a solution? Thanks
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Hong Kong characters in NAV2009
Hi all, We are testing for a customer in Hong Kong. To enable the character set for Hong Kong, we have installed the databases using SQL Collation : Latin-1 dictionary sort order, code page 1250, case-insensitive, accent-sensitive (82). Besides this we have changed the system locale for Traditional Chinese. This works fine…
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Security breach NAV 2.01
Navision installed 1999. Technical version 3.60 B, Functional 2.01. Problem: Passwords (Database login) are being changed or deleted. After restricting authorizations for Security (No user is allowed to change password), all passwords are deleted. Navision works on Citrix server, so IP Address cannot be logged. How can I…
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Populating fields
I have created a field on the Posted sales Shipment called "Sell-to Contact No.". This should populate from the Phone No. of the Ship-to Address List which is shown from a drop down on the Ship-to code on the posted sales shipment. Here's my current code for modyfying the record. How can I add this additional feature.…
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The Ledger Entry Dimension already exists.
I try to create a codeunit to post a payment by payment journal but I facing an error: Any advice? Thank you so much.
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What is the different in "bank receipt voucher" and "cash receipt journal" in NAV2009 SP2 India
I am using NAV2009 SP2 W1 and code merge with India localization, there is a function called "bank receipt voucher", may I know the difference between "bank receipt voucher" and "cash receipt journal" in NAV2009 SP2, especially the posting logic behind. In Bank receipt voucher: System Control : Account type must be "bank…
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Inventory cost adjustment not update outbound entries
Hi Sir, May I know under what condition system will update outbound cost by using ACIE, when inbound cost VE "actual cost (actual)" change. As far as I know 1. item card "cost is adjusted" = No any more? Version 2009 SP2 W1 Big thanks!
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Why NAV Table Locking behaves differently in two different cases?
Hi Experts, I have one scenario in which I'm trying to understand the NAV behavior for table locking. I have created 2 codeunits to insert gen journal lines in to 2 different batches "Batch 1" & "Batch 2" using two different sessions (NAV 2009 classic with set of 40K records per batch) Case 1 :- I can able to insert…
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Connect Startmenu to Windows Logon
We work on Navision 3.70B Native. For some users we created Windows Logon. These users can start the Navision Application but it is started with form 330, General Menu. How can I connect the correct Startmenu to the specific User.
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Bin Ranking, Zone and Class - WMS Only?
It seems that there's an awful lot of confused terminology within Microsoft's explainer docs for NAV warehousing. (http://msdn.microsoft.com/en-us/library/hh997397(v=nav.71).aspx) In the link above, 'Bin Type' and 'Bin Setup' are detailed as being only relevant in WMS warehouse setups. 'Bin Ranking', 'Zone' and 'Class' are…
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Replenishment ERROR- Order Priority must not be 0 ..
Hi, I have the following error when running Calculate Plan in Replenishment Worksheet. Error = Order Priority must not be 0 In Inventory Profile Line No. = 0. 1 - The planning tab on the item card shows reordering policy = maximum qty, reorder point = 0. (only item with a reordering policy). 2 - then I created a new item…