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[solved]Migrate 2.60->4.03: field has been changed after the
Hi there, I try to migrate from 2.6 to 4.03. I did read the upgrade toolkit. All works fine till I start the step 1 Data Conversion. After this I got the message: That means a field has been changed after the object are saved. Old Type ... New type: ... It is the table 5407, field 13. with text[10] Nobody changed this…
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Download client
Hello! I need to install the 2.6 client but don't find it. Somebody knows where can i download? In the partnersource i dont't find!! thanks
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Negative Stock Opening
Dear All, Please Let me know how to put opening in case of negative inventory values and quantities.One Of my Client Having legacy system in which inventory is negative for many items. After valuation of all inventory(Postive + Negative) its matched with Inventory account in balance sheet. Please Suggest .thanx In advance
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Properties for export to excel wiht automation
Hi, I am looking for properties for export to excel wiht automation. (ejem. range (). XXXXX <--- these) someone you might know where to find information about it?
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Number series skipping
Hi Friends, When I post the Sales Invoice from order (Partial invoicing) , the Posted invoice number is getting skipped. The reason being is that ,the posted invoice number is getting populated in posting no in sales order Header even before posting. The field gets populated when following error occurs We have a Item…
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2.0 client
Does anybody have 2.0 client. I need the 2.0 client urgently. Please help me :cry:
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How to know active form when opening lookup form?
Hi everybody... When Navision Open Form Sales Order, and open No. Series Form by Textbox behalf Sales Header called , How can I know that No. Series Form is opened by Sales Order Form? - I have function on Sales Order Form; IF CurrForm.ACTIVE THEN EXIT(TRUE) ELSE EXIT(FALSE); Return Value is Boolean. - When No. Series Form…
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Validating a field from one of two subforms of a lookup form
I have a highly customized installation of 2.60B with 5.0SP1 client. I have a custom table called "Bulletin Submittals." I need to validate the PO number, which can be found in the Purchase Line table or, if the PO is closed, the Archived Purchase Line table which is custom. I have a form that is used for the custom Master…
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Print an access Report from Navision
Hi i need to print from navision an access report . Can it is possible directly or through an ocx object?? Thanks in advance
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jpeg Image Printing Problem
Hi i have a littel problem with jpeg image printing from NAV I try to print a jpeg image with nav Report ,but the results are very horrible! The border of picture are dashed . My question is : Is tihs a problem of printer or Navision Report?? My printer is : Intermec Pm4i 203dpi/300dpi [-o< [-o< [-o< [-o< HELP-ME -PLEASE…
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Printing PCX Image with NAV on Intermec Printer
Hi , i have a big problem with pcx print on Navision Report. When i print a Navision report that contain a little jpeg image, the print is very horrible. The border of image is dashed . my question is: Is this a printer problems or Navision report Problem??? My printer is Intermec Pm4i 203 dpi / 300dpi I wait a ready reply…
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Capitalisation of Fixed Asset
I am presently appointed as technical consultant in a mnc using Navision 3.60. I am presently having a problem. I would be grateful if somebody tells me how to perform capitalisation of fixed asset. e.g : Suppose if I construct a building . So, how to keep track of the costs incurred during the construction of building and…
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possibility of consolidated balancesheet
dear friends any one has answer for my queet quiry. I want to have a 2 seperate database carrying 1 company in each.how could possible to get to make a consolidated balance sheet from this differen DB. any one experience this ?
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Table rights
Hi I have created a table and I want "other" users to be able to use it but they get a message saying that they dont have premission to use this table. Under "Functions > security > roles" I added the table to a group where the users who need it are. The table itselfe is used in a dataport that they use they got access to…
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Help on Bank reconciliation - US Database
Hi, I am looking for a tutorial or a manual on the bank reconciliation (US Version). I am new to US environment. Any help in this regard will be highly appreciated. Thanks! Bhushan
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restore Navsion 2.60 database on SQL 2000
Hello There are already two topics on mibuso related with this subject but there is no solution. I have to restore navision 2.6 backup on SQL 2000 server. During creating and opening data base I retrieve an error: the configuration of the page code OEM or ANSI of the machine doesn't correspond to the page code 1252 of the…
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db login problem
Dear All, Hi to All Nav developer , Please Let me know the criteria and validation area in nav thru which the database login happen . In My case the database login doesnot match the password with corresponding userId . In simple words the userid and passwords are not validating . The Login is available for any userid and…
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PO Issue/Credit Memo ?
HELP! I created a Sales Order for an item and shipped it. From the SO I created a Purchase Order and received the items. A price is wrong on the PO so how can I correct a price on a Recieved PO? ](*,)
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calcformula data in export
Hi again I runed into a small problem Im exporting a bunch of Invoices to a text file I created a dataport set it up acording to the devguild :P but in the first line of each invoice I have a problem, the invoiceamount comes out as 0 in my file. I guess the problem is that my field isnt a real field but a calced field the…
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Setting Up Questionarrie for Inserting Bank masters
Hi all, I had a small query with u . I tried to set up the questionarie for updating the bank masters. When i set up questionarrie it is coming row wise in tht i can update one bank details only. hw shd i make it row wise ,so that i can update other banks also in excel sheet. I have attached the screen shots also with this…
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Entries with zero amount
Hello, Can we post general journal with the 0 amount? Thanks! Bhushan
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Upgrade from 1.xx to 2.xx
I cannot remember, so who does still know? I have a Financials 1.30 that must first be upgraded to a 2.xx version for further upgrades to 5.00 SP1. All steps but the first are well known. I have the 2.01A and the 2.60 version here, but they all contain upgrade kits only within the version 2, not from 1 to 2. I suppose…
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Navi 2.65C runs on Vista?
Heya, just got question...is it possible to run NAVI 2.65C on Vista?Is there any kind of emulator or stuff to pass by this problem?
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Windows login automatic creation
Hey here, Im new here but I found this forum very nice and full of nice ppl trying to help each other. Well...I'm trying to solve issue with automatic creation of Windows login. Of domain I'm getting ID and SID and I want to create Windows login in NAVI automaticly.But I cant find the right table I should work with.…
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Remaining quantity + Reservations
Hello. We are using Navision 4 sp3. In our database, all items have reservation = always. After being working for almost one year, I found some item ledger entries (type Purchase) where remaining quantity is less than zero. Is this normal if we are using reservation?. How could this happend?. Maybe it's a bug... Thanks,
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Fixed Asset Acquistion
Hi Friends How do u post acquisition of Fixed Asset on Credit , through Journal. Is it possible to post Fixed asset through Fixed Asset Journal/FA Genral journal. Thanks & Regards, Sam
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Field format dataport export to excel
Hi, I'm trying to export a text/code field from navision to excel(csv), but the problem i'm facing is that the field is not formated properly when I open the excel sheet. Eg. In navision the field contains something like 100210201011 but in excel it appears as 1.0021E+11. Any way i can get the field to be exported…
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Mail Error when using Citrix
We have a 2.60.b database running with a 5.0 SP1 client. When I use the Mail codeunit, it works fine for anyone logged in via the network. When anyone is logged in via Citrix, the following error appears when the Mail codeunit is called: THIS MESSAGE IS FOR C/AL Programmers: Could not create an instance of the OLE control…
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Voucher entry
Hi Friends, Is there way to Calculate VAT through Journal Voucher. Regards Vijay
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MODIFYING PAYMENT DISCOUNT DATE
I am trying to modify payment discount date on Vendor Ledger entry so that the discount value is taken even if the payment was late but cannot change the date. I have checked the fields in vendor ledger entry table and they are editable. So why am I not able to change the date?