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Internal error 33821 module 19
My company had a problem with our database which seemed corrupted. The warning message dealed about internal error 33821 on module 19. Anyway, we lost our data but we like to know from where this problem come. I have an excel document about internal error but the 33821 error isn't in it so i turn to you to give me any…
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Could not load the selected library type (Version 2.60B)
I am trying to add feilds to a current form, (using the feild menu I select the Tool ID and drop it on the form) when I try to compile it gives me this error: Could not load the selected library type. When I select ok the Form Cal editor opens, I am not editing any of the code, nor is there any reference in the code to any…
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Project management in NAV 5.0
Hai all, One of my customer wants to mange his various construction projects , Can i give him NAV 5.0 as a solution ?. If i can manage projects in NAV , please explain how it is ? Or tell me how we can integrate MS project with NAV ? and the result ?? Thanks in Advance Ambadi
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Report runs slow on server
We have a VAT account = 47210016 but user forgot to set VAT setting for this account. So our "Libro facturas recibidas" (Paper invoices received) shows the amount of this VAT account always incorrect. So we have to use code in this report and fix the amount problem: IF MovIVA."Fecha registro" >= 010107D THEN MemIntIVA.Type…
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How to cancel a closed sales invoice?
We have a sales invoice T-GVR13292 did not generate a booking as we generated it directly out of the invoices module. As a result, we have understated bookings for quarter 2, 2009. User wants to know if we can add this booking back in, without generating a new one. My first idea is use credit note to cancel this invoice…
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Navision freezes for some time before the printer dialog
We have one client in our network that is experiencing problems when printing from Navision. After confirming the Navision-dialog (filters etc.) with "Print" the application freezes for approx. 1 minute before displaying the printer dialog window. Tried: - Rebooting computer - Removing printer locally (is a shared HP1320…
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Account Schedule & Analysis by Dimension
Hi, Why do we map Analysis View Name in the Account Schedule. Thanks! Bhushan
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Saveing a report as HTML
On multible places in the generated file a " " is inserted, but without the semicolon. This is not html-conform. What can I do?
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Navision 2.60 E W1 files
Hi all, We have a customer who still uses nav 2.60 E W1 version. I was wondering if anyone could post the folder files from this navision financials version. I have only the files for Navision Financials 2.60E BE, but we need the W1 version for this. I hope somebody out there still might have those files and help a needing…
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4.0 Sp3 Purchase Line "Unit of Measure"
I never noticed this which is to bad at first place. :x Create a new item and fill in "Unit of Measure code" as Pcs in that. Now create a Purchase Order with this item. Zoom and u will notice that system fills in one more field named "Unit of Measure" as "stück". Surprising, how and why can u please tell me ? :oops:
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Column Header
Is there anyway to get a column header other than one you enter? I would like the column header to update based on the date filter. I use a rolling 12 month comparison report of the previous 12 months of various GL accounts and my column headers are each of the previous 12 months. When I run the report of a new period I…
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TCS setup rounding precision
hi in TCS setup i have done NOD/NOc, but while calculateing TCS base amt was changeing example if i give 1000 on that TCS Base amt will be Rs. 957 TCS was calculateing based on 957 instead of 1000, i checked Gen. Ledger setup TCS rounding precision, and LCy rounding precision everything is ok but still i am getting this…
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Rolling 12 month account schedule
I want to make a new account schedule of rolling 12 month comparsion of various expense items. Current month with the previous 11 months listed. Can the column headings be updated automatically as the dates change? Also, I cannot get any data to show from the last fiscal year. Thanks RB
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Recurring Journals Period Date Calculations
Does anyone know how to get Navision to recognize financial periods in recurring journal entry date calculations instead of just calendar months? My client uses a fiscal period that always starts on a Sunday, not the calendar month. I know that the standard formula for posting auto-reversing recurring journal entries is…
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Business analytics & Employee portal
Guys can we install Business analytics & Employee portal in vista enterprise.. as the system pre-requisites are • Microsoft Windows Server 2003 • Microsoft Internet Information Server (included with Windows Server 2003) • Microsoft .NET Framework 3.0 • Microsoft Message Queueing Services (included with Windows Server 2003)…
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Belgian Electronic Banking: international payments
A customer has the following issue: when they make an international payments file in GBP starting from their Fortis EUR account, the bank uses the GBP account to make the transfer. This bank account is hardly used and doesn't have a balance, so immediately there is an overdraft and a lot of costs are involved. Lately, they…
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Demand Planner
can any one suggest me where to get demand planner 2.0 for ms nav2009
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BUG in Sub contracting cycle in Microsoft NAVISION
Hi Experts, I am facing a problem in using sub-contracting module in Microsoft NAV. After creating the sub-contracting order from production order, delivery challan is created to send the material to vendor the a particular operation. As i attach single raw material in BOM and single operation in route and attach the work…
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Import picture in specific Excel column
Hello, I have a problem. I need to import a picture every single Excel line but I can not seem to get it into a Excel cell. With command Sheet.Shapes.AddPicture you can only place at a certain point in a worksheet but not in a certain cell. I have tried all kind of variables but there always seems to be a mismatch. Does…
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2.60 Cannot log in the last user No. 17 of 17
We have a client running 2.60A who cannot log in the last user. I have replicated this on our server, and it appears that the system opens up two users initially, then one closes once the session is fully running. Has anyone seen this before? know of a fix? Many thanks
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Print Preview for landscape reports (2.50 NA)
Greetings All, It's been my experience that landscape-oriented reports will print as such so long as that property is correct on the report. By the way, I'm speaking specifically of the landscape Account Schedule. I've also observed that when such a report is Previewed, I get a portrait presentation. Therefore, the right…
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Convert Navision 2.6 Database in Dynamics NAV 4.00
Hello, I am still using Navision 2.6 I would like to convert my database and use it in Dynamics NAV 4.00 Is it safe and stable? Is there any known problems doing this? The reason I would like to do this is to use hotcopy to make backup while the database is running. Thanks for your help
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Code of Send as Email
Dear All, I want to modify the code of send report as email function available in file menu. as my req. is to send the PO format to Vender provided email Id of vendor in its vendor card automatically. Related to this I seached the forum but I can't get the concrete answer for that. Regards Lokesh Mathur
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Strange Purchase Invoice Posting
Financials 2.0c, in use since 2000 We have an item that we buy regularly at a cost of $7.90 and have been for years. We had 92 on hand when we received 80 on a new PO at a new cost ($8.25) We then moved 2 pcs to another warehouse We then Posted the Purchase Invoice and got these GL Entries: Inventory -16.10 Inv.…
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Printing UPC bar code with NAV
I'm trying to create UPC-A barcode to print on NAV report and Zebra printer. I have the UPC True Font installed and have the font set in report. NAV prints out the bar code, but it's not scannable. The client was using some kinda of add-on from AIM in Soloman to print the bar code. Do I need this kind of software in…
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Inventory BOM
Hello, Created an Inventory BOM not Manufacturing BOM made from several components all in stock and with attached costs. I then complete a BOM Journal to create the finished item and having run adjust costs and Standard Cost Calculation I notice the Last Direct Cost isn't updated to reflect the sum total of the components…
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Procedure for Correcting Purchase Receipt
What is the proper procedure for correcting a purchase receipt, if movement of the received material has occurred and undo and reverse are not possible? ex: received quantity should have been 1000 at xx dollars but 1500 was received at yy dollars and posted. usage occurs. Do i do a credit memo for the entire amount…
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Dynamic Variable Record Parameter
How can I assign a subType value in runtime to a variable of DataType record I want to pass it as parameter value i want to use REPORT.RUNMODAL(Number,FALSE,TRUE,DataType Record with the name of the table i put in the parameter value) example: Function Codigo (_ReportID:Integer,Var TableNameID:Integer) Var TableRecord…
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% Lead Time
Hello, I am trying to create a report which shows whether a vendor meets the PO if not how many days late and the % of time they do manage it by using the lead time calc field. However i'm not familiar with dateformular fields can calculations be made using this field Thank you in advance
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String to get a record
Hi, is it possible to get a record with a string of pk-values? something like this: string: 'Quote,1002' SalesHeader.GET(string); This does not work, because "can´t convert string into option" (error). Is there any solution for this? (recref does not exist in 2.60...) thanks!