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Excise cenvat claim
hi experts Using Excise Cenvat Claim (From Id-13793) how to adjust Service tax ecess,Service Tax She cess amount. Please guide me give details .
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Type in different languages in Navision 5
Hi, We need to fill few text fields in the different languages (for example : french, portuguese). We have Version RU Dynamics Nav 5.0 SP1. And in License Language: 4900 Multiple System Languages. In Tools-Language.. were only english(ENU) and russian(RUS). When user types in french some characters printed wrong (é like…
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When reverse entry form sales journal error unapply show
Hi guys when i go to reverse sales journal entry it show error to me "Before you can unapply this entry, you must first unapply all application entries in Customer Ledger Entry that were posted after this entry." and my details found in this link https://community.dynamics.com/nav/f/34 ... spx#375482
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Replenishment test report.
Hi Guys, Sometimes it's a mystery how the planning worksheet decides to generate the lines... Does anyone know of a report which give you some more detailed information on why the lines have been created? Or maybe has some tricks to trouble shoot this? Right now its suggesting me to buy more items although I have lots on…
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Two Navision clients - One server
Hello! We are running Windows 2012 R2 RDSH servers, where our users connect to. I have a partition on those servers, that holds our Navision 5.1 client installation. So we have 10 Remote Desktop Server Hosts with 10 x E:\program Files\Navision 5.1 Client\etc. We are running a SQL 2012 server for the Navision database, with…
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How to Post sales entry in revaluation journal in NAV 5.0?
Dear all, I want to correct the unit cost for a sales transaction in navision 5.0. When I try to find the inbound entry for the Sales entry and then try to manually post the revaluation journal by entering the applies to id and item no, and then I run the adjust item cost entries but still the sales entry is not reflected…
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Payment on a multiline Invoice
Hello This might be very basic question or it could be complicated. I have an Invoice which is a multiline (means more that one item or GL account) one is lets say 450 line amount and other is 75 line amount. The total makes 525. So the total invoice invoice amount is 525. Now the payment comes in for 50 which is only a…
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TAX Difference to Posted Document Line & GL Tax Enteries
Hi All, Is the TAX difference not flow to GL and Tax Entries? We have a vendor Invoice which calculated the TAX in the Document Currency(other than LCY) as 371.75. But the System calculates the TAX as 371.71(Rounding is set to nearest). We did change the TAX Amount on statistics window to 371.71 and TAX difference came as…
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EPOS Main - LS Retail
I would like to ask simple and curious question about EPOS Main Form in LS Retail. When I tried to click menu button or any area in Journal, why this menu item will be triggered first? (see picture) FYI, I'm using GDI+ setup on Menu Profile I found out this after debugging....
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Send Purchuse Order Acknowlegement
We were able a week ago to send purchase order acknowledgements (EDI) and nothing changed in the system. When trying to send, an error pops up and states that "Sales Line not found for Order #SO12345" Nothing has changed in the EDI setup, so I'm not sure where to look. Have looked at the entries for the sales line and the…
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STX Error on AutomationServer function call
Hi there we are using a COM-Visible .NET-DLL to grab data from a webservice. I can set properties of the .NET-Class successfull but when i call the gathering function i get the attached Message. .... SNIP ....oHTTPSWrapper.UseProxyAuthentication := FALSE; <----- worksoHTTPSWrapper.DebugMode := FALSE; <-----…
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Requisition Worksheets
Hello everybody! I´m planning to use the "requisition worksheets" resouce in NAV 2009 and I would like to know what settings I need to do in the "Item Card" to start this use. I would like to use "Reordering Policy" = Maximum Qty and Reorder Point with a specific quantity. Thanks a lot! Raphael
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How to solve this issue in Service Contract Invoice creation
Hi Friends, Navision Default Scenario in Service Contract creation: When I create a Service Contract, the Starting Date that I give is 12-04-15. I will give the Invoice Period as "Two Months". I can create Service invoice directly while "Signing Contract" or run the the batch job "Create Contract Invoice". So initially the…
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EDI - XMLport Vs XML (code)
Good Morning All, I have to make a decision for an EDI implentation that to use XML port for receiving and sending documents or build/read xml files using codeunits. I wanted to discuss the advantages and disadvantages of the two methods. Thanks, Abhay :-k
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Onaftergetrecord
Dear All, I have these script below in Onaftergetrecord, but the message are appear after all record has completely processed. Any suggestion why it is happened? ==================================================================== Window.UPDATE(1,"No."); gVar_Skip := FALSE; // Validation gRec_SL.SETRANGE(gRec_SL."Document…
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Microsoft Business Solutions-Navision 3.7, build 15502
Dear All, Do you know when I can download Microsoft Business Solutions-Navision 3.7 DE, exactly aplication build number 15502. I can't find it on partnersource... :( Thank you in advance!
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Simple reporting problem with grouping?
I've got a simple report I'm working on. It splits orders based Date, then Ship-To Route Code. But the problem is it then seems to split again on order number. You'll note at the bottom that it has Ship-To Route TN-EAST twice, for two separate orders. I want all of the values that have the same Date and Ship-to Route Code,…
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the combination of user id password and extension is invalid
Hello, My compagny use navision 4, and all weekend a synchronization is do. But today for one user, i've this error : the combination of user id password and extension is invalid (all user is local, direct in the db, not with the ad) I've already search before do a thread, but the response for this problem is : do a single…
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Error Limited User In NAV 2013R2
Hello All, I am using the limited user for one of my client.... Here i have defined the permission set of Limited user with all tables included in Appendix 'A' and 3 more tables such as Opportunity,Opportunity Entry And Duplicate search string setup.... But still when i am going to create a contact it is giveing me the…
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Error on XMLport
Hello, I am trying to create a XMLport for a page based on an existed Dataport. When I try to copy the C/AL codes from Dataport to Xmlport, keep getting this error that I have to define the variables in Globals variables even though they all already exist in the XML Global variables. It does not even recognize the…
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block bins for tranactions
Hi All, my client has a requirement to block the BIN to "Shipments",Reciepts & for Both", form 7302-bins has column called "Block Movement" where it has the options of "Inbound,Outbound & All" but what ever the option selected system allows to post Item receipts and shipments to the particular bin. how dose this function…
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How to change the date's configuration on NAV 2009 r2
Hello, I'm creating a project and when i'm trying to change the date of start & end, this error is displayed: in the current entreprise,for which the date entered is not in the allowed range and the filter is : "??11*|??12*|??01*|??02*" which is defined in the license file PS: my license is MSDN Can someone tell me please…
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Begginer date filter
Hi all, I have a main form with 3 subforms. Both main and subforms are based on the same tables, subforms as some filter to spilt data inside. I need to have a field, in the main form, to filter a date, which has impact to all subforms. Could you help me? I'm a newbe, so keep it simple. Mario
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Autmoatic cathc a value from Header
Hi all, I have in a form a table which has header data, ana sub form with lines. How can I do to have in one field a value which is by default a value in a field from the header? Thanks, Mario
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I need below details about BI4Dynamics NAV, as we are finali
1. Is BI4Dynamics NAV works on SSIS? 2. Which time dimension it supports? For ex: for a quarter how many weeks it considers for each month? 3. Do it extracts data from all the sources or any specific source? 4. Do it support ETL notifications? If yes How? 5. Performance of BI4Dynamics NAV? 6. How Incremental loading done…
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Nav 2009 R2 WebService
Anyone with a solution to this ? Customer_Card_Service css = new Customer_Card_Service(); css.Credentials = CredentialCache.DefaultCredentials; Customer_Card cust = new Customer_Card(); cust.Name = "TEST"; css.Create(ref cust); This code errors with : Customer No. '' does not exist. Description: An unhandled exception…
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navision ports
Hi guys I need your help I have navision dynamics 2009 i installed in one store 2 pos i connected with the first one by default port of navision but the other one i can not connect with it every time i open port server not listening please help
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NASMSnapIn.msc won't work (Snap-In could not be created)
Hello, I have this well-known and popular message for one of our customers. Unfortunately only the text specified in the subject is shown in the management console , nothing else. The Visual C++ 2008 redistributable package is installed. Perhaps the event Viewer remains. Unfortunately I don't know exactly, where I actually…
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[NAV 2009] You have specified an unknown variable - VISIBLE
Hey guys. So I have been using the transformation tool to migrate some forms to pages, from NAV 5 to NAV 2009 and I'm getting this error: You have specified an unknown variable. VISIBLEDefine the variable under 'Global C/AL symbols' There is no VISIBLE variable in the new code (though in the NAV 5 code there was some…
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How to scan concatenated fields barcode using PDA scanner
Hi, Scanning bar-coded '*'+FORMAT("Prod. Order No.")+'*' is good. But I have a requirement to scan '*'+FORMAT("Prod. Order No.")+'\'+FORMAT("Line No.")+'*' is this possible. If yes, please help me with suggession Thank you