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MSMAPI.OCX on Citrix 4.5
Hi I have installed Navision Financials 2.5 on a Citrix ver. 4.5 (Windows 2003 R2 S2). My problem is, that the file "MsMapi.ocx" is not registered in Navision. I have tried to register it in Custom Controls, but it didn´t help. I have also tried to reinstall Navision, that didn´t help either. Have anyone had the same…
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US Sales Tax and Tax Area Primary key
There apparantly are many options for the primary key on Tax area. The Natural key: Zip - City - County - (Flag for In/Out city) - (Flag for in/out Local) Basic issue is that the two flags on the end are needed cause there are some specials, and zip is not unique unless you include city and county.. (Zip can span multiple…
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VAT Posting -VAT Registered and Non Registered vendors
Hi all, One of my client is having an issue with VAT Posting in case of VAT Registered and Non VAT Registered Vendors. Local VAT on Purchase is non claimable from the statutories. The scenario is that even if my client receives a Tax Invoice from the Vendor he does not exactly posts VAT Amount seperately. Rather the VAT…
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Sales Tax
Can anyone recommend a sales tax solution that would help keep track of the thosands of sales tax juridictions in the US and integrate with Financials?
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NAV 2.65 in combination with C/Front
I want to use C/FRONT on a NAV 2.65 database. I allready have the right licensefile, but 2.65 doesn't have it's own c/front. This is a client version only... With the partner license, i've got it working with a 3.01B client and c/front, but the customer license doesn't let me use a higher version than 2.60. Which version…
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Operating system returned error (183)
Hey there, When I want to open a company in Navision Financials 2.60 I get following error and don't know what it means: Operating system returned error (183): A file that already exists cannot be created. Something like that :D , translated from Danish! I am not sure this will help, but a backup was run last evening and…
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Run dataport & filter on active record
Hi, I'm using a button with a RunObject command to export files from a purchase order to an excel sheet. I'm using following code "on push": PurchaseHeader.SETRANGE("No.",PurchaseHeader."No."); How come this filter doesn't work? The dataport exports all the purchase headers to excel! What am I doing wrong? Thanks! ](*,)
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Vendor which is also a customer
Hello Is there any way that I can have a customer that is also a vendor? even if I have to create a customer card and a vendor card, is there anyway I can see all the movements made for that single company in one unique place? Thanks
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invoiced qty is empty in item ledger entry for output entry
Dear All, I have a problem relate to item ledger entry, entry type is output, especially in column invoiced qty and cost posted to G/L column in the value entry, about why they are emptied after I post consumption and output journal either for product and raw material. the flushing is manual. #-o ](*,) :-k tks for your…
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Record Variable filtering
This is part of the code i've added to the the Sales Line table - OnModify It wasn't working as I hoped, so I put it in a report, to test the output but the COUNT value comes out at several thousand. SalesHeader.RESET; SalesHeader.SETCURRENTKEY("Document Type","No."); SalesHeader.SETFILTER("No.","Document No.");…
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Cannot print as system account user
The following error message appears each time I try to print a report when starting the Navision 2.60 Client as a system account user (Windows NT). Error message: "Cannot print to winspool for printer X" Actually, I'm doing this because I want to print a report through the scheduler of Windows NT. Printing something from…
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No tax breakdown in Sales Order when printing
Hello everyone, Could you, please, help me with the following issue: In Canada, we have Federal tax for all provinces as well as provincial tax for most provinces (not all). So when I create a sales order for Ontario (that has provincial tax), the system prints a sales order with Tax Breakdown: that is Federal tax (GST)…
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260 German version download
Do anyone know where I can download a German Navision 260 version? My own CD is lost. Gab-dk
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without Copying the data to another company
Hi, If there is a company A having the posted records and some transactions. If i create another company B , i have to get the same chart of Accounts,No series from the company A but without having the data's in the company B . Is it possible in Navision. If it is, can anyone give the solution.
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Can´t send e-mail from Navision on Citrix
Hi I have installed Navision Financials 2.5 on a Citrix ver. 4.5 (Windows 2003 R2 S2). My problem is, that the file "MsMapi.ocx" is not registered in Navision. I have tried to register it in Custom Controls, but it didn´t help. I have also tried to reinstall Navision, that didn´t help either. Have anyone had the same…
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Blob
Suppose if i have a form A with the field BLOB (having the picture). If i want to get the same data from the Form A to the form B including the BLOB field. Is it possible. Can anyone give me the solution?
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Print report X times
I am trying to write a report which basilically takes the posted shipment note, and uses the info to print off some box labels. This part is fine, but there is a field which says X no. of packages, and I need to use this to make the report print itself X times. Up till now i've only created relitively simply reports - so…
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BMP Max size in Navision 2.00
Hi Witch is the maximum size for BMP Files to Import and Print in Navision (Company Info)?` thank you, curdin
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Max DB size in 2.00
Hi I have an "actual" question for experts like you... :? In Navision 2.00, what is the maximum size of the database? I think 32 GB, in 16 files of 2GB each one. (I hear the 64GB limit is for 2.60 and up) Real situation: We add the licence granule 1,370 Database Expansion per 1 GB 64 , but: - If I try to add a new file, I…
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Calcdate language independent using variables
Hello all experts I'm trying to get a calcdatefunction that is using a varible language independent in a Navision Financials 2.60 program. I've tried the following ways: EVALUATE(InvPeriodDF,Cust."Invoice period");AgrHdr."Next invoice date" := CALCDATE(InvPeriodDF,AgrHdr."Next invoice date"); where InvPeriodDF is a…
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Return Value in Mail Codeunit
Hello, has anybody an idea, how to modify CU 397 "Mail" in NAV 2.60 to create a return value, that display me, whether a mail was successfully send or not. It would be extremly helpful for me to have control over the code execution, to react on the result of the mail send action. Because sometimes our mailserver is busy…
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Exclude Posting Groups from Customer List
Hi Our tax laws forces us to arrange invoices of the advanced deposits we receive by the clients as the posting group DEF ( Deferred ). The question is that once I run the Aging to check out the debt of the clients after invoicing them I have a customer balance that is not correct. The client paid, I arranged the invoice…
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Depreciation Calculation
Hi all, What Depreciation method to select in order to make depreciation calculation using written down value method? for e.g. An asset is purchased in 2005 for 10,000 Depreciation for the year 1,000 Carried over balance to 2006 9,000 Now when i calculate depreciation for 2007 the depreciation should be on 9,000.…
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How to input Opening Balance
Hi all, This is my first Navision implementation. I would like to know how to input opening transactions? How does the PL account on the balance sheet get updated since its a balancing Item on your Balance sheet? Please help me out in this. Thanks and Regards, Venkatesh
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Print Aging Report By different dates.
Hi!! Is it possible to print an aging report with an old date so it gives me the same amounts as the one I printed back on that same date. I compared the 2 agings and the amounts are not equal. Those the aging have a history movements for only this date. Thanks Mbravo
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Problem with Post Inventory Cost to G/L
Dear Experts, I'm a pretty new in MBS. I have set up 2 companies in NAV, both same setting for the Gen. Posting. When i run Financial Management-->Inventory-->Costing-->Post Inventory Cost to G/L for company 1 it runs perfectly. However, when i do the same thing for company 2 i hit error message "You must specify Overhead…
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Nav 4 month end procedures
Being fairly new to Navision, I understand a month end isn't run. However, is there a set of procedures at month end in Navision that need to be run. The issue i'm having, is that the accounting period is June and we have received invoices in June in repect of May (May accounts have been closed off). Obviously these don't…
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navision server & windows xp
it´s possible install navision server 2.6 in windows xp?.
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Financial Statement Question
New CFO wants to change Financial Statements as follows: After Revenue and COGS, for each dept we have expenses (payroll, benefits, T & E, etc.), he wants to include amortization and depreciation for each department. Then, after all the departments have been shown, he wants to "reverse out" the amortization and…
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Can OR statement be used when applying Table or flow filter?
Can OR statement be used when applying Table or flow filter to General Journal? exp. Account Type = Vendor OR Department Code = ADM.