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Business Central OnPremise Viewer licences (Type Team Member) Problem high costs
Hello together, perhaps could you please help me with the following problem: A potentiell customer will need, besides about 10 "Full User", about 300 Viewer licences (Limited, Read Only) for Business Central OnPremise. The most of the Viewer Users look perhaps once or twice per month for a short time into the application.…
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Ask for options before open a page
Hi! I have a page that makes a lot of calculations, so I would like to ask the user for the start and end date before open the page. Something similar to the Request Page of the reports, but to run a page, not a report. Some idea? Some similar behaviour in standar NAV? I'm using NAV 2013 Lot of thanks
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Change Bank Reconciliation Criteria for matching.
HI Guys, I just want to ask a question if it is possible to break the criteria for automatic matching in Bank Account Reconciliation module in Dynamics NAV 2018 (specifically)? because the client have a set of requirements that doesn't fit the Bank Account Reconciliation, but they do insist to use it based on their…
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Setting Array Values in Dynamics NAV 2018
I built a class library application-dll in C# with the class definition below:namespace Microsoft.Dynamics.NAV.NAVInteropHelper
{ public class WrapDecimalConvert { public static Type GetTypeofDouble() { return typeof(decimal); } }
} I added the dll to the application, declared the following variable in my globals Name…
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Bundle Items in Sales Order
Hi Friends Need an advice. We are on NAV 2018 and recently upgraded from 2009 R2. We have a new requirement to limit selected items' sale as individual items. Usually they come in pair but SKU is different (different code/costing etc). We must sell both at the same quantity or nothing. So, need a way to suggest the other…
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Business Central multiple production instances
Dear all, since wave 2 it is possible to have multiple production instances for one tenant. I have a scenario coming up where a customer wants to use BC in different countries (for different subsidiaries of the mother company) . What would be the best approach? Creating a new production instance per country or working with…
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Web client how to browse a file
In NAV client it is possible to browse the local computer and make a link to a file In Browser this is not possible. This does not really make sense. How is user supposed select file?
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Dynamics 365 sales connection
Hi I have Dynamics 365 BC and CE both on premise only. Still I did not buy SSL Hi Necdet, I am working on on-premise installation of both BC and CE. Still I did not get SSL certificate , so I am using http protocol only. I am getting the following error. please help warm Regards Kris
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Inventory valuation report with detail transaction
Hello everyone, As I know the Inventory Valuation (R1001) show data per item. However, I need the report like inventory valuation report but show detail transaction also. There is any standard report that serve my requirement? Thank you.
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Why Copying records using function Ctrl+Shift+C taks very long time?
I am trying to copy entries from G/L entry table about 25000 records, and is taking about 1hour. Is it hardware problem? how to improve the performance?
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Move a table from an extension to an other
Hi everyone (excuse me for my bad english), Someone told me that he cannot move a table created in an extension to an other because GUID of the extension was directly save into the parameters of the table I'd not the chance to test it by myself already, but I wonder if someone here has have to do that in the past and if he…
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Can filter the dataitem just load specific value in report
Hi Guys, I have a NAV report as below: - Dataitem is a table has more records many types: 1, 2, 3... - Need to create a report just load the type = 1 when openting the report. Note: Do not allow using the Request page. Could I do it with dataitem not use the request page? Please give me some advices. Thanks,
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Assign a value from Gen Business Posting Group Table.
I have got Gen Bus. Posting Group field showing on the subform of Sales Order. This Subform is also showing Location Code for the Line. I am attempting to write a logic as such that if the User selects Location Code as DROPSHIP, the Gen Bus. Posting Group should be LOCAL-DROPSHIP. LOCAL-DROPSHIP is a record in the Gen.…
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CreateBookAndOpenExcel function in DBC 365
Hi Folks - The function CreateBookAndOpenExcel is not supported in Extension development. Does anyone know any alternative solution for this issue. Many Thanks for your help. local procedure CreateExcelbook(); begin ExcelBuf.CreateBookAndOpenExcel('',Text012,'',COMPANYNAME,USERID); ERROR(''); end; ERROR The type or method…
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Powershell Publish APP
Is there another way then using the Powerfull Powershell to Publish developed APP's (VSC - AL) to the NAV Folders ? Problem now is the needed accessrights for using Powershell and the possible danger with using Powershell
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Technical Upgrade to BC15 possible with BC13 Objects?
Hello, one of our customers had the brilliant Idea, that they want to do a technical upgrade to BC15. And while they have a BC14.5 Client, the objects in the database are actually BC13! Is it actually possible to do a technical upgrade with that constellation? I'm beginning to believe not since while trying it, I'm…
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Consuming web API from C/AL
Found very helpful post and figure out the basic steps, thank you for you attention :) https://www.kauffmann.nl/2015/11/26/web-services-examples-part-1-the-basic-pattern/
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Do I need to have a TO character for all FROM characters in CONVERTSTRING
NewString := CONVERTSTR(String, '()[]"&@%^_+=!~', ' '); I need to change any of the From characters to a space. If I have 14 from characters, do I need 14 to characters? I would prefer not to have a lot of spaces in the new string.
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Adjust Cost/Post Cost Posting Date Error
Hello, In my unmodified version of NAV 2018, my Inventory Setup is configured as follows: My General Ledger Setup is configured as follows: My User Setup is configured as follows: When I run the Post Invt. Cost to G/L - Test report, I receive the following: If I open up my User Setup to Allow Posting From 01/01/19, I do…
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Error during Processing-Only Report trough Table Lock
Hi, we use in a processing-only report the item table as data-item. we iterate over the results and write some data in other tables. from item table we read only. there are no write actions for the item table. some time the report failed, because of a table lock of the item table. why happens this error? the report reads…
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Sharing the global variable between events in AL extension
Hi everyone, I've created two EventSubscribers in a codeunit and I would like to use the global variable for these EventSubscribers. The variable is define in first EventSubscriber but when code is working on second EventSubscriber. The variable is cleared. There is any to shared the global variable for each…
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How to SETFILTER in descending order
can someone guide me on how I can filter a record in descending order ? thanks in advance
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SMTP in BC365 Saas
Hi everyone, I'm trying to configure an o365 account (used as a maiol account also) into my BC365 Saas instance. I'm configuring like this: But when trying to send the confirmation e-mail, I get this error: I'm looking the different exchange configurations, but everything seem to be enabled. I'm trying to get quite…
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XMLPort in DBC on Premise
Hi folks - I created a XMLPort in AL to import gen. journal lines. I complied and created the package without any errors. Now when I go to Web client and try to search my XMLport I cannot find the object. Does anyone know how to search the XMLport. Many thanks for your help. Thanks RJ.
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To cancel or correct a posted sales invoice
Dear all, I try to cancel or correct a posted sales invoice but I cannot find the actions 'cancel' nor 'correct'. I have tried to customise ribbon and add the action 'Correct' to 'Show actions in this order' under Home or Actions. But I still cannot find them on the action. I tried to change the user personalisation to…
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Export to Excel - Business central 365 Wave 2
Hi folks - I have a processing only report with 2 data items and a procedure Makedatabody. I get the errors that Sales shipment header and Sales shipment line does not exist. Can anyone please let me know how do i refer to a field in 365 BC. Many..Many thanks for your help. Sales shipment header Sales Shipment Line…
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NAV2018 - Working on file system with different user
Hello experts, i have the following situation: the customer is migrating from NAV2009 to NAV2018. In the older version there are some functions that allow users to open folder (launching explorer) or navigate file system from dialog. The customer's IT have defined a large permission set on different folder in their system,…
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How can I use NAV2009 RTC without domain accounts?
I'm porting an old NAV 2009 installation to a new server (from Windows Server 2008 to Windows Server 2012). I installed NAV on the new server and restored the SQL Server database to a new SQL Server (2012) instance. On the old server we had the logins handled with domain accounts. The new server is not the domain however,…
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Customer Statement Report calculate the number of pages per customer
Hi Is there any way in the Standard Statement report 1316 RDLC layout to determine the number of pages being printed for each customer? I need to display Page x of n on the header of the document thanks
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How to Create a query using multiple periods?
I want to create a query where I can use more than one period in a row. For example: I want to show Item Ledger Entries for each item per month. If I add an other Dataitem the query doesn't work correctly. Can someone give me a hint? What my customer expects: Item No. - Description - Qty January - Qty February - etc.…