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Classic 2009SP1 Job Queue Saveas problem: SaveAs method of workbook class failed
Dear Experts, I know that this is a very old issue that has been discussed for long. Yet, I cannot find the answer eventhough I used the whole afternoon to read the forum and other sites. Actually, I am using Job Queue to auto load some reports to a specific folder on the DB server. I used Codeunit to do so and everything…
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Problem to send invoice from Navision
Is there any here how knows a solution on this issue?
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an integer is too large
Hi expert!! this is quite urgent, please help When I run "adjust cost item entries" get this error <img src="https://us.v-cdn.net/5022383/uploads/FileUpload/7f/ccdc2347b374bd1616e25774571e47.jpg" /><img src="https://us.v-cdn.net/5022383/uploads/FileUpload/7f/ccdc2347b374bd1616e25774571e47.jpg" /><img…
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String size error
Please help
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error-vendor no. does not exist
Hi, When I am import a text file by using data port with data item purchase line..when I am entering quantity and unit of measure in purchase invoice I got a error as vendor no. Does not exist..how I can rectify this error.
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Error while print the report
Hi, I am getting the error like'U can't enter 'W' in integer' while I print the report 10083 export electronic payment to export payments into a file I am getting the error at 10090 code unit at checkdigit function please suggest me to remove this error
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Job Journals
Hi Experts On Job journals I want consolidate expenses. Thanks In Advance
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error occurring while posting the purchase invoice form..
can any one explain me why the error was occurring while posting the purchase invoice form..I am using classic with sql server 2009 r2..?
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last value of the Line No.
hello, i want to know how can I get the last value of the Line No. in the purchase Line , to use it as initial value later on , thanks in advance :)
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Bullzip, NAS Printing and Barcodefont
Hi, when i print a Report with Barcodefont "Code128bWin" via NAS on Bullzip PDF Printer, on NAS the font exist, the pdf not contains the Barcode as |||| ||| but shows the plaintext like ^sVGR_VR_29872148528788|@. But when i print on this Bullzip via Client on this NAS PC, the created PDF looks fine an the barcode is shown.…
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How to copy all fields except code
Hi, I want to enter data manually in code field in ship to address form.
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The operating system cannot access to the file
Hi everybody, I'm trying to create a log file. Basically write rows of text in .txt file. I've created a function, which is called everytime the condition to write into a file is met. the code is: Name DataType Subtype Length FileName Text 100 FileSystem File WinFileSystem Automation 'Microsoft Scripting…
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Reconciling Inventory
Hi I am trying to reconcile inventory figures to the general ledger. Am I right in the logic that all the GL entries affected by inventory movements have a source code of INVTPOST? Thanks
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Find the Current Record
Hi All, How to find out the current record present in sales order based on this record I want to add the new line of item charges automatically and I want to write the code by creating the function in code unit 80 and want to call it for the post button because when I hit the post button the new line of item charges should…
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Transactional MSMQ on old NAV
Hi I have a Client with a NAV 6.0 R2 (classic), who needs to integrate with a system through a Transactional MSMQ, serializing the XML message in MSMQ ActiveX format and UTF16 format. That is out of my comfortzone to answer if this is just done without any problems. Surfing around the internet there are a lot of different…
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SUM Calculations with FILTER NOT showing correctly
Hi All, I'm fairly new with NAV Coding. Can you please tell me what I'm doing wrong: I want to calculate the SUM of quantities in "Item Ledger Entry" filtered by the Users "Shortcut Dimension 1 Code". In the Item Table Fields are: - "Global Dimension 1 Filter" (for filtering) FieldClass = FlowFilter TableRelation =…
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unable to see the option of Load testing in Toolset
I have downloaded the Nav 2013 toolset from internet and imported the same in Dev environment, But unable to see the option for load test. Please let me know how to perform the load testing using tool set or any other tool, We have Windows client Nav 2013
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Purchase invoice
I am creating a text file with data like "Invoice","1026","8625-W","Mani","Naaz","Vijaywada" "Invoice","1028","10000","Item","1000","GREEN","FINISHED","laptop" by using data port I can import the above text file.When I am running a purchase invoice I want to get one line in purchase header and next line in purchase…
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presenting data in a table
Hello, I've created a function that returns all item No. for a specific vendor, but I want to show these items in the Line fast tab whenever the function is executed, any suggestions?
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Production Orders
Hi, In the Released Production Order screen, I see we can have multiple line items. Does this mean we can produce multiple top level items on one production order? What would be a typical situation when this is used? Thanks, Steve
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hide rows in reports
Can any one explain me how to hide rows includes both header and body section
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how to hide labels in header section of reports?
I created a report using the customer data item..my condition is that i should hide the rows for related fields the body section was hiding but the header part was not hiding.
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How to delete purchase orders automatically without using "Delete Invoiced Purch. Orders"
How to delete purchase orders automatically without using "Delete Invoiced Purch. Orders"
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SETFILTER Question
Hi All, I'm new with NAV coding please help about SETFILTER. I have an issue and i was hoping SETFILTER can help me, here is the scenario: User Setup Table Contains: Username | Shortcut Dimension 1 Code User1 | Comp1 User2 | Comp2 Now the Page currently showing all in either User logged: No | Qty | Shortcut Dimension 1…
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I want to import csv file using data port
Hi, sry for related posts. I want to import csv file that file contains multiple orders.
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C/CAL fields from another table
Hi, Can something explain to me how to add a field from another table in C/CAL code using NAV2009. I want to add a field from another table on a usage excel export function. Thanks for answer.
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Invoice the new line of item charge
Hi All, As I have created new line of item charges automatically in sales order while ship the item but when I hit the invoice it throw me the error that u must assign item charges if u want to invoice it but I don't want to use the item charge assignment feature it should posted automatically with the item please suggest…
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import text file
Hi, I want to import text file ..to get data in purchase invoice using data ports..can u please tell me how I will get data in purchase invoice from multiple orders in both header and line please tell me...how I will enter data in text file like multiple orders and where I want to write code..plz suggest me
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NAV 2009 R2 - HotFix For XMLPort Flat File Bug?
Hi Experts, I need to fire-off an XMLPort under 2009 R2 CLASSIC (actually, under a NAS, but same thing), but unfortunately, for some unexplainable reason, the XMLPort Object IGNORES the "Format" Property, and ALWAYS acts as if it is set to "XML". So you can't use it for "Flat-Files". Curiously enough, if you Run the same…
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change background color
how can i change the background color of the fields?