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Open page with new record
Hi, I am working on a Nav 2009 3 tier environment. I have a list page and two card pages CardA and CardB. Based on the value of some column, the system needs to open either CardA or CardB. First question: Is it possible to overrule the double click action? So when the user double clicks, it opens PageA or PageB ? Second…
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How to Generate .XLF file for Caption Translation from NAV 2018?
Hello, i want to try Microsoft's new LCS Translation Service, but it requires to me upload .xlf files to proceed. I could not find how to acquire proper .xlf file from NAV 2018. I can get all the ENU captions from Development Environment-->Translate Export but i do now know how to convert that .txt file .xlf file in order…
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Error while converting BC14 to BC21
Hello Experts, I have trouble converting my BC14-OnPrem-DB (only CAL-Code) to BC21-OnPrem. When I try to publish the "BASE Application" from Microsoft I get the following error: PS C:\WINDOWS\system32> publish-navapp bc210 -path "T:\Microsoft_Base Application.app" -SkipVerification publish-navapp : Extension compilation…
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BC creates strange date filters
In an environment we get a strange filter when we use a filter shortcut. When entering Y, we get the year 2023 to 2024. When entering P1, 01.01.23..31.01.23 appears. We could not find a setting to correct this. Do you know what the problem is?
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Dropdown field width
Is there any way to customize or handle wide fields in the drop down list ? Have a client that made their no series very wide... so the fill number isn't visible on the drop down window. Would love to make the 1st column wider.. but not sure its possible ?
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Posted No. Series
Hello everyone. we use dynamics BC14 and we have a requirement to have different posted sales invoice no series than the originally defined one in sales & receivable setup. we can do this manually buy changing the posting no. series in the sales invoice, but we are looking to automate it by validating the no series…
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Changes to record cannot be saved because some information on the page is not up-to-date
When i try to change the unit of measure code in the sales line it always throws me this error and i dont know how to fix it?
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Can I forcefully remove tenant app?
I have been asked to update a BC13 database to cloud. Going therough the motions, it stops already at trying to uninstall-navapp as there seems to be some remnant of an old app registered as a tenant app. At least it says Scope: Tenant. The customer runs an OnPrem solution as a singletenant, so there are no tenants where…
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How can FINDSET fail after NOT ISEMPTY
I've been seeing a very weird issue in our BC14 CU19 code where the following fails: [...]
IF NOT ItemAnalysisView2.ISEMPTY THEN BEGIN ItemAnalysisView2.LOCKTABLE; ItemAnalysisView2.FINDSET(TRUE, TRUE); [...]
END; ItemAnalysisView2.FINDSET(TRUE, TRUE); fails with the error that no record has been found within the filter.…
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Data Exchange Definition for simple BACS export
This is in fact a very similar question to this one: https://forum.mibuso.com/discussion/75127/data-exchange-definition-export We are trying to set up a DED that would export multiple headers, detail lines and footers. The problem is that Payment Methods only allow linking 1 line of the DED, so you can either export a…
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Creation and Export of BACS Files NAV2018 using Data Exchange Definition
Following the removal of the feature "Creation and Export of BACS Files" from NAV 2018, I have been investigating how to create a new Data Exchange Definition based on BANKDATACONVSERVCT to create a payment export file for the UK BACS file. The BACS file consists of a csv file containing the following fields: Payee Sort…
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NAV2018 - UK BACS Export with headers and Footers
Im currently working on the HSBC BAC Export for a customer in NAV 2018, which has had all the BAC's functionality removed by MS. The BACS file is a standard 18 file format as shown below : VOL1000024 801014 1 HDR1A801014S 180101400002400010000 10243 102450000000 HDR2F0102400100 00 UHL1 10244999999 000000001 DAILY 000…
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BC to Get Value from Redirect URL
Hi All, I am using cloud bc to do integration with external party. from BC --> External Party for login --> redirect url back to BC. it will open anothr web page with this link --> https://businesscentral.dynamics.com/sandbox?code=6c4ebcd6a63522731674e761ac27554b98de474c My question is : 1. I want to use this…
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Set a Delay on sending emails (Outlook) possible?
Hi, In BC 23.4.15643.15715 (cloud). This is probably more a question for Outlook, but any creative solution would be welcome. We are using the customer statement report to send emails in bulk. We were wondering if there would be an option to set up a delay in the emails so that we can review the emails sent in BC (from the…
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Reversal transaction G/L Entry No. and Vendor Ledger Entry No. are not the same
I'm trying to reverse a transaction in business central, but when i do it i get the error "Reversal found a Vendor Ledger Entry without a matching general ledger entry." The codeunit 17 "Gen. Jnl.-Post Reverse" It is based on G/L Entry No. and Vendor Ledger Entry No. will always be the same but in my instance they are not…
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Intercompany Module
Hello please i create a function where using from bottom to send to Company partner in the same instance , from Posted Sales Shipment This my code for the sales line is not generate correctlly i dont why not inserted Unite of measure codeunit 90110 TTMgt { TableNo = "Sales Header"; Subtype = Normal; Permissions = tabledata…
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Commit() in Page Extension Action button
Hello Experts. I have a few questions regarding Commit() function and would appreciate some clarifications. 1. is Commit function in a page extension action button risky? I have an action button that modifies a table column and right below that a preview posting function. (GenJnlPost.Preview(Rec)). it's returning an error…
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.net Insert Null Date with SOAP WS (Nav 2018)
Hello, With .net (vb) wich date i have to use to set it null in Nav. SqlDateTime.MinValue or 1753.01.01 are not accepted by the ws and do an exception.
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Double Purchase Invoice for Intercompany Transaction
Hi, I got this message after I post sales invoice for intercompany transaction "An invoice with number xxx has been previously received through intercompany. You have an order and an invoice for the same document which can lead to duplicating information. You can remove one of these documents or use Reject IC Document." My…
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Nav 2017 Web Client/APP - Certificate Error
I've been trying to set up a web client to work with the Android NAV app and through web, and the error I've been getting is that the certification SSL key is incompatible. But first, I have been able to log through other PCs within the domain, and although it works, the https is crossed out red in color and says it is not…
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Table ext field not being reference in the page ext object
I have added field in a table extension to the User setup table but when creating the page extension, the fields are not being referenced. the table extension is as below the page extension is as below
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Continia Payment Managment Error 1003 when Import Status From Bank-ClickOnes Client
NAV 16-ClickOnes Client Helle Experts the user gets an error when click on mport Status From Bank , dose any one know why i we get this error ? the certificate and the licens key have been upgraded three months ago. Thank you Best Regards. Firas
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http requests to https endpoint with invalid ssl certificate
Hey guys, I'm communicating with a web service on a test system of one of our partners. This endpoint uses a self-signed ssl certificate for its https connection. When I browse to it using a browser, it gives me a warning that the certificate's issuer cannot be validated, but I can proceed ignoring it or creating an…
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Business Central Version 22 and Microsoft ARR
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Send to Excel
I have BC22 Cu3. When print Trial Balance and send to Excel it create two sheet in workbook. Why??? There is reason? come, can I avoid it?
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Getting "Invalid Date" on Item.Get() or Item.FindFirst
This issue was resolved. I missed one of the date fields when I did my tests on the Item record. It did indeed have some kind of corrupted date. updating that date with SQL resolved the issue. Thanks, Michael Hi, In Business Central 14 (we are using the C/AL version with windows client), Today we started to get the error…
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Make list part expand fully when in a group with a field?
I have a list part in a separate group on a page. I need to add another field in the same group. When I add, it looks like this: I need the list part to fully expand, not be half and half like this. I tried adding in subgroups to the field, to the list part and to both at once but no matter what I do they are divided half…
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Cloud BC to get Location Name instead of Latitude, Longitude
Hi All, understood that Business central is able to get Latitude and Longitude but is it possible to get the location name instead of Latitude/ Longitude ? Thanks.
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BC Dimension Issue BC 22 On Prem
We recently moved to BC 22 on Prem. We are noticing a weird issue. In Purchase Line and FA GL journal , we have to enter short cut dimension ( 2, 3,4,5,6,7,8) before shortcut dimension 1 . If we enter Shortcut dim 1 before other shortcut dimensions, somehow it does not recognize shortcut 1 dimension. It says that the…
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Error Updating 'Requested Delivery Date' Field Automatically Upon Item Insertion in New Record
Hello, After inserting the item I want to automatically update the 'Requested Delivery Date' field (it is a new record), however, the field value shows empty in the record. It is worth mentioning that while debugging the code, I entered the filter of the line 'if SalesLine.FindFirst() then begin': In addition to that, when…