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Barcode items in a box
Hi We have a situation where we sell individual items but packed in a box (set of 10). Each item (individual unique items/SKU) was pasted a unique bar code at the time manufacturing (identify the each items packed, not just the common item code). Items then packed and sent to stores. We wanted to scan each items that were…
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Navision crash when changing page setup during printing
We are using NAV5.1 and just upgrade Citrix server to Windows Server 2008 64bite version. Now NAV will crash when user click Page Setup during printing. Does anyone have an idea how to resolve it? Another strange thing is this error only happens in one database. We don't have issue to change page setup on another database.…
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Expected Amount (ACY) is not getting reverse fully when undo
Hi All, we are using NAV 2009 SP1 NA version Setup as follows: Automatic Cost Posting: Yes Expected Cost Posting : yes Costing Method : Average raised a Sales Order with Currency Code (foreign trade tab) in USD (is the ACY). when we post the shipment it created a value entry as follows Cost Amount Expected : 1328 Cost…
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Sales Line No. drop down not opening
Hello all, i hope you will have some ideas how i can overcome my problem. Suddenly, i noticed drop-down on No. field of Sales line is not opening. Table relation wasnt changed, i only added some code on No. OnLookup trigger (opening Item List when Type is Item), but i tried with that part of code commented and i still have…
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How to open a text file that is already open?
Hello, I want to open a text file read-only in Dynamics NAV 2009 R2 Classic client which is already opened by some other application. File.OPEN(..) command raises exception. Is there any other way to do this?
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Stock Transfer Location to Location with Excise
Dear All, Can transfer order be made with Excise invoice. In the below case Excise able material is moved from Location A to Location B with excise of rs 10 , Location B is further making sale with Price of 160 with excise of 30. Excise effect of stock transfer should get Knock off against Onward sale from location B .…
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Setting up a sticker label in NAV report
Hi, I am trying to prepare a report in NAV emulating a sticker label with 6 labels horizontally and 3 labels vertically (landscape). So I basically need to print 6x3 = 18 records in one page. The premise is the user will print off a price file, uploaded into a table and print the labels from there. First problem is how to…
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Importing Object into Multiple Database Automatically
Hi, Is there any Possible way to import Object into multiple database automatically using Nav Code or any other way.
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Can we create Single Production Order For Multiple Sales Ord
Can we create Single Production Order For Multiple Sales Order . Item Used are MTS(Made to Stock). How can we do it in Navision 2009 R2 Thanks in advance.
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Revaluation In an old Date
Dear All, Can we reevaluate inventory, in an older date that has transaction on it after the evaluation date? I am trying to do it but VALUE entries that is applied is not taken into consideration. is there a way that can help me solve this problem. so it is giving me wrong quantity at that date!!! Best HAYAN
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Set filter
Hi all, I want to have a form (single, not tabular) that shows me data based on a filter that I want to type on a text box. How is it possible?
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Select Box in window.open
Hello, I am new to this forum just as I am new to NAV as well. I am familiar with coding, thats not the point, but sometimes NAV works a bit different then I expected. Right now I have a form where the user can enter several information. Behind one field I would like to open a window (triggered in "OnAfterValidate") if the…
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Create field to filter Option Field
I'm creating a special matrix style page (build with PAG99000919 as template in NAV2015). On this i need to have a filter on an option field where I can choose one or more of the option entries. I don't seem to be able to do that - I only get the possibility to choose one of the values - not as using a filter in Advanced…
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OLE Controll Error Dynamics NAV
Dear Experts, I am using Member Management in LS Retails. When I enter correct active member card and press ok I am getting following error but if I enter wrong cord number its showing standard error, I am using Dynamics NAV LS 2009 and Toolbox 6.4 Here is the error Microsoft Dynamics NAV ClassicThis message is for C/AL…
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c/al syntax highlighting in visual studio
Hi, Has anyone ever tried to add syntax highlighting to visual studio for c/al? see https://code.msdn.microsoft.com/ookLanguage https://msdn.microsoft.com/en-us/library/bb165037(VS.90).aspx
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How to print Encrypted barcode?
Hi there, I am having the barcode font size from the customer, however, the barcode which has been printed is UNABLE to be scanned by an encrypted scanner. If the barcode is generated from barcode generator, we are able to copy and paste the barcode to MS Word, and the barcode is able to be scanned. If the barcode is print…
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Active Session Error
Hi All, Can anyone let me know the reason / cause of the below error message : Microsoft Dynamics NAV The Active Session does not exist. Identification fields and values: Server Instance ID='16',Session ID='49'OK
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VAT 0 in prepaid
Hi experts I'm setting up a NAV 2009 SP1 with Chilean location and doing tests I get prepaid VAT 0 The product has VAT at 19% and the client also has their VAT configured but makes prepayments VAT 0 and should have VAT 19 Someone comes up where you can set the VAT on prepaid? Thank you very much to everyone s.
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last 7 open companies in toolbar
Hi expert!! NAV 2009 SP1 I have 7 companies in my database but, in the toolbar, NAV only shows the 5 last used Is it possible to see more than 5 companies? Thanks!!
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Service Tax Outward GTA Credit availed
When you do payment of service Tax to government on behalf of this GTA vendor, if "GTA Service Type" is inward GTA, I can avail Credit for it. But I want to if "GTA Service Type" is Outward GTA, I want to avail Credit for it . Is it Possible? If possible then give me the details how I will do this?
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Strange behavior of TRANSFERFIELDS
Hi I have a NAV 5.01 with a strange behavior. When copying sales invoice to sales order, one field are not copied. Fields are 100% identically but fieldno. is in range 990085xx. Does NAV only use TRANSFERFIELDS up to a specified range?
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Newbie's task
Hi guys. I hope that someone will help me. I just started learning and my mate gave me 1 task to do as a training. He said that if I am struggling, I can use mibuso.com to get an answer. So the task is: Create a table with Item: Code (length 20) Description. Text (length 50) Next thing is - when you enter an item number…
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Service Tax Outward GTa
Hi experts if "GTA Service Type" is Outward GTA, I want to avail Credit for it, and payment will be transferred to "Service Tax Receivable Account". Please guide me how can i do this . If customization is require then guide me and give the full details
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Repeat read folder
Hi All, i have created how to read file and then insert to NAV like thisSFile.TEXTMODE(TRUE);SFile.WRITEMODE(FALSE);SFile.OPEN(GLSetup."Import Path" + 'TestItem.txt'); REPEAT //codeinsert to NAV UNTIL SFile.POS = SFile.LEN; but this one is I did it using hardcode which is only can read TestItem.txt how to read all the txt…
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Auto-generate report to excel with Job Queue Entry Process
Hello, I'm running MS NAV2009 R2 in a Classic Client environment. We have a "Production Report" with a single DataItem that points to the <Sales Header> (a relatively simple report). The standard version of this has Sections for a printed copy, but there is also an option on the request form to Export to Excel. This all…
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How to handle an item that is made up of more than one box
Has anyone had the issue where you buy/sell an item that is actually made up of more than one physical box in the warehouse?
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Unique Report Problem
Hi Everyone, I got a unique problem: One of the user when he runs a particular report, it looks like ERROR.jpg. However, when I run the same report, it works perfectly. I tried the following: - I made sure we are looking at the same report; we are in the same database. Made sure no unique user filters were set on the…
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Export-to-txt slow on SSDs
Navision 4.0 sp3 We run invoicing on live server. Invoices get posted and afterwards they export to txt. We restored on a server with SSDs. Invoices get posted at half the time but export to txt takes 8 times longer. Do you have any suggestions?
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Migration from Nav 2009 to Nav 2015
Migration from Nav 2009 to Nav 2015 After migrating Nav 2009 to Nav 2013 and I want Migrate same 2013 to Nav 2015. When open database of 2013 and try it import Upgrade700800.fob , It is not recognizing by giving message 'File format of Upgrade700800.fob' is not supported by this version of Microsoft NAV Development…
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service tax
hi experts In payment of service tax entry for outward GTA vendor I have the requirement that I want to take its input. How i will do this? please suggest me . Is there any customization require then please give the details of customization . Also this must come into the excise cenvat claim form credit availed section of…