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Upgrade version 2.6 to 3.7
Hi there, Can someone give me a few pointers on how to upgrade version 2.6 to version 3.7? Thanks in advance JBeck
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attach report as pdf in email and fill in cust. email addres
I've searched the forum and found a lot of help in generating Navision report as pdf format, however, what our client would like to see is: on print of a sales invoice or report, an email screen would bring up with the report automatically attached as an pdf file and populated with the customer email address in the To:…
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Shipped Not Invoiced
does anybody have any idea about how to write a report that can generate all Item Ledger Entries of entry type Sale that have Shipped Not Invoiced Qty > 0? I tried to modified the Navision report Inventory to G/L Reconciliation but failed. any help or suggestion is greatly appreciated. Thanks.
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migration of tally datas to navision
hi experts, one of my client is using tally accounting package & they want to migrate all tally database to navision, anyone knows how to migrate. thanks & regds saki
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Intercompany goods receipt
Hello all. Quick question: I've setup intercompany between 2 companies... very simple, one buys from the other. Is it possible to send an IC message when the Supplier company ships the goods, so that the Customer company can "import" the receipt? I've checked the forum and found a post and apparently it's not possible, but…
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Restoring an SQL Navision 2.60 database
How to restore an sql Navsion 2.60 database? I can't create the database!!
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oem ansi error
hello we are working with navision 3.70 on sql server 2000 now I have to add a new navision database on the server (test), but this is version 2.60. I installed the 2.60 client, but when I try to use the sql option and want to create or open a database on the server, I get the following message: The Current ANSI or OEM…
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Matriks Doc.
We are using Navision financials 2.5, and matriks. We are using matriks to keep our dokuments, linked to cases/customers. The resent problem is, we have 2 computers that runs with Office 2003, and they are beginning to get an error message whenevere a MSG fil is opened. The message is "Kommandolinieargumentet er ikke…
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Purchase order Report (different header in each print copy)
Hi masters, While printing the purchase order,the client need different text in each purchase order copy by single click. Example :- Purchase person issue the the copy to each department. 1.Store copy 2.Sale copy 3.Purchase copy 4.Vendoe copy There is any option in Navision,to get the print by different header in each copy…
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Report to pdf - again
Hi, i installed the Amyuni PDF-Converter (Demo) and got the dll registrated. Has anybody already figured out who to set the filename from within a financials report? I'm not too familiar with using automation controllers in financials. And if sombody did already invent the wheel, i would appreciate to spare a little time…
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Vat setup on customer and vendor
When we create a sales journal for customer or purchase journal for a vendor, why does when we enter the customer / vendor . It does not pick up the vat business posting group on the customer / vendor setup? And when you put it manually it gives you error?
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Problem Refresh a subform from the same subform
Hi everyone, i have a problem in Navision SP3 and SQL Server 2005. In a subform i have a price in a field, when i change the price, i appear a message to the user if he want to accept this price or the system give another one and i put the correct price througth a function into the subform. My problem is that the price i…
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No series in recurring journal
what is the logic why navision does not allow assigning of no series in a recurring journal batch?
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VAT Settlement
Hi, I have created a VAT statement for one of my customer. The problem is that my client is only eligible for X% of Input tax, Set off Y% of Output Tax. How can I set up a VAT formula to enable this. I tried the Row totalling in the VAT Statement but it does not work. Has anyone tried this before.......... Regards, Balaji
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Navision On Vista
IS IT POSIBLE TO RUN NAVISION ON VISTA...I HAVE INSATLLED NAVISION ON VISTA BUT IS IS NOT RUNNING.....PLEASE HELP
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Consignment Vendor Payment
Hi All, Has anyone come across how Consignment Vendor Payment is done in Navision. This is for a Retail customer wherein the Vendor Payments are made at end of the month based upon the Retail Sales performed in that month. Standard Navision Payment Journals shows the open Invoices for the entire amount Invoiced for the…
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Usage Based Procurement fro Lanham
Does anyone knows what does "Safety Allowance %" is for on Usage Based Procurement? Setup is getting done on: Usage Based Procurement - Setup - Inventory Management Setup
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SQL Views with Dynamics NAV
Dear All, Can I Take a view and insert it to navision... can u tell me how navision work with views. Best Regards
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Applying discounts to multiple Invoices
I would like to know if there is a way in Navision to apply discount to a group of invoices directly, instead of applying it directly to each invoice one by one.
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reclassifying a fixed asset
I cant seem to reclassify a fixed asset that has a salvage value,if it has depreciations posted against it. when i try to post the reclassification through the FA G/L journal, i get an error saying Book Value cannot be negative or less than Savlage value
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Bring Native 2.6 to SQL
Hello. Ich have to bring a Navision Native 2.60 Datebase to SQL. The Customer wants to use some Diagnostic tools. Did anyone do those a work anytime? Are there any problems occurded? What are the steps to do? I dont know much about SQL so this is new for me. Can anyone post the steps or give me some helps? Thanx a lot
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Mandetory Code at the end of a report?
Is there anyway to add mandetory code to every report/dataport, etc...? I want to add a section to onpostreport() which basicially updates a table called 'Last Run' so I can start to see what reports are actually being used. At the moment the only way I can think of is to go through every single report and add the code.
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Slow Date Compression of Item Ledger Entries
Does anybody know how to speed up the Date Compression of Item Ledger Entries (Navision 2.50 report 798) ? I'm currently testing the compression of Item Ledger Entries to free up some space in our database and for performance improvements. The date period the system is compressing is limited for one year only and I only…
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Problems with the reserves
I have a problem with the import of a dataport, it was designed to import a txt file into a sales order, we use validates to import the txt but it does not work as we wish, because I would like to reserve automatically and it is has been impossible to do. The validate trigger of Product code makes the reserve when you do…
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Nav Scheduler run times
I have noticed an odd issue with our schedulers. When a report is scheduled to run at a certain time (Type - Timed Report) they never seem to run at the set time! I thought at first it could be an issue with being held up by a job that was still running past the next reports start time. So i set a report to run when there…
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Currency code urgent pleaseeeeeee
Hi all, Can anybody help me i am new in Navision and I have a problem When I try to put the customers or vendor in General journal I receive the following error: "All entries in one applications must be in the same currency". Please can anybody help me because I'm tired to try a lot of methods without succes. Best regards.
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Navision 2.01 runs on Windows Vista Home Premium
This has been tested and I saw it with my own eyes... :shock:
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How to print Barcode 128B?
Hi guys. I know it has been said a lot about barcodes in this forum, but still I can not find the solution to my problem. I would like to print barcodes 128B for any input string. I got the algorithm, that calculates and adds start sign, control sign and end sign to an input string and it work ok, as far as you use it…
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Odbc Error
HI I was trying to login to Navison when i got this error " The following ODBC error occured " Error: [Microsoft][ODBC SQL Server] Timeout Expired State ID: HYT00 I tried to restart the server and the machines but it would still
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Revaluation Journal - Posting Groups
Can anyone tell me what Posting Groups are used during the posting of a Revaluation Journal? Thanks,