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subform in form
I have recently modified a card type form which now includes amongst a number of tabs a new tab with a subform displaying data from another table. This seems to work, except that the tab with the new subform now is always displayed on top when I enter the card. Are there any ideas of how I could change this so that the…
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Form opening problem
We had to change the structure of the customer card to match our customer requirements. But, now, when this form is opening, the focus is automatically placed on one specific page of the tabcontrol (which is not the first one). I checked most of the properties of the form, but I didn't find out anything... Did anyone…
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Posting No. series for Payment Jornal with Check Printing
Hi, In payment Journal, if check printing functionality is used then Posting No. series could not be assigned to that batch. Can anybody explain the reason for this? Thanks and Regards Thyagu
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Navision Financials 2.00 and Windows 2003 SP1 or SP2 ?
A customer of ours, an Italian company, has Navision Financials IT 2.00.F (IT 2.00.C) on a server with Windows 2003, no service pack. I would like to know if the server can be upgraded to service pack 1 or service pack 2. I am scared of upgrading this server, so I would like to be sure before installing a service pack, to…
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Expense reports
Hi, all I trying to think of a way in which employees can fill out an expense report (excel) and then import it to general journal (I'm thinking of using dataports)... has anyone done anything like this? Thanks
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VAT Exchange rate amount
Hi, I have a little big question: A client want to see the financial statement in ACY. For this we have to make some setups. And one of this setup there is in General Ledger setup- VAT Exchange rate amount. And I don't understand why I have to do this setup, because even I don't do this setup Navision will do the…
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Purchase Invoice with TDS - Reversal by Debit memo
Hi, I have posted a purchase invoice with TDS. When I reverse this through Debit memo, by the Copy Document functionality (uncheking Rework lines), it shows in the Statistics, the TDS amount. When I try to post the Debit memo, I get a message that, the Transaction cannot be complted for, it will create inconsistent entries…
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Parcel registration versus G/L
Based on FIFO: On a parcel we receive 0,0001 kg for 0,01 value in order to book charges on this lot through item charge assignment. Therefore we need a receipt of goods. Then 5000kg at costprice 1,50 for example will be transferred (through positive/negative adjustment via item journal) from one parcel to this parcel. And…
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Swedish language file to 2.60
Hi there I have a customer that is going to upgrade to NAV 4.0, but at the moment they need some functionality in their current 2.60 system. So I took a copy of their database and thought that I could work a little offline at my office. The problem is that the only 2.60 client I found on partnersource was Belgium. And my…
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Navision 2.0 & Microsoft SQL Server 2000/2005
Hi All! Ask to experts familiar with version Navision 2.0. Our customer uses Navision Database Server. Whether it is possible to run this base at Microsoft SQL Server 2000/2005? Whether we realize the script: backup in Navision Database Server -> restore in SQL Server -> connection by clients of version 2.0 or 3.6 or 4.0?…
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Autocad Automation
Hello, We are trying to connect AutoCad 2000 with Navision by using automation. When trying to draw a line, using the command acApp.application.modelspace.addline(start,end) I cannot figure out what I have to put into start and endpoint. The system requires for both points an X, Y and Z value. In VB you can use a three…
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Customer Refunds
Does anyone know how to generate and print checks to refund customers for overpayments or credits due to them? Thanks.
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stop navision service on NT
Hi all, I have a script to stop navision service and start it again. I run the script everydays at night but since a few days the service stops O.K, but it can't be started again. Thanks
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parse an XML file in Navision
Hi everyone, Can anyone plz tell me how can I parse an XML file in Navision ?
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Adjust Cost - Item Entries...
When i run the function - Adjust Cost - Item Entries.... function, it prompts error at the half way: "Select a Dimension Value Code for the dimension ... for G/L Account ...". Anyone has idea with that?
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How to know if a windows service exists?
Hello, I'm looking for a way via Navision to know if a windows service exists or a way to catch the status of the service. Just like netsvc.exe do but I have to put a condition on it so iw ould like not to read it in a file. Thanks, Damien
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software
Hi Does anyone know any software that converts EDIFACT messages into VDA and vice-versa? (these are EDI standards commonly used in the automotive industry) Thanks!
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Lots of beeps in Navision when using Citrix
Using Citrix we get a beep with every action we do (f.e. a confirm or a message) in Navision. When I use a local Navision client to work on Navision we don't get any beeps...... How can we disable this featuren within (citrix?)? E.G. Disableling the sound card and or pc speaker works, but is not a good solution.
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regarding no. series
hello Friends, i am having a problem in No. Series. like my client have 3 locations, and they use 3 different no. series for their functioning. like in case of P.O., they want 3 different series. i have created 3 no. series. the issue is.. how should i attach no. series to P.O. . when i click at no. series button, al the…
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Error message when filling General Journal lines..
"Account type or Bal. Account type must be G/L Account or Bank Account" - In General Journal I get this message when I enter Account type and Bal. Account type both different from G/L or Bank account(exp. both Vendors). If entered in different lines it works, but I’m importing this data where Account and Bal. Account are…
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Interest Calculation for Accounts other than customer/vendor
Hi, Is there any provison to calculate interest based on predefined period (Day/Week/Month/Year) on accounts created in Chart of Accounts in NAVISION Finance Module. Please suggest. Thanks. Ritesh
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Cost Posted to G/L Issue
I'm posting an item in the item journal with a quantity of 10 @ $10 (Unit Cost) and another line with a quantity of -10 @ $10 (they should cancel out). It looks the positive adjustment uses the "Unit Cost" specified in the item journal. The negative adjustment uses the current Average cost (this is an average cost item).…
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AP Tables
Could someone please give me a list of the AP tables with Navision. We are exporting data out of Navision into a 3rd party application for our sister company. Any help will be greatly appreciated. Chris
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TDS Entry of Vendor Payment in SP2
this is the scenario i am facing in Navision SP-2 .Can anybody tell me whether it is bug .If it is bug, if there is any solution. "At the time of posting of Payment Journal to a Vendor( having TDS Set Up),e.g. payment of Rs 5,00,000/- to a vendor ,less tds %2.24% amounting TDS Rs 11,220/- and net payment of Rs 4,88,780/- .…
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ODBC Problem Navision vs. TOBIT
Hi, i try to connect our Navision Database to our eMail Programm (TOBIT if someone know). The problem i have : there are fields in our DB like "E-Mail" or "Adresse 2" witch are having blanks or minus inside. After i use some of these fields the ODBC returns no data. In the ODBC options i can select witch characters are…
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Problem converting text to decimal
Hi, I'm trying to convert a part of a string to a decimal. Part of the code (dataport): IF ( (COPYSTR(Importregel,11,2) = 'DR') OR (COPYSTR(Importregel,11,2) = 'DF') OR (COPYSTR(Importregel,11,2) = 'CR') OR (COPYSTR(Importregel,11,2) = 'CF') ) THEN StartpositieBedrag := 13 ELSE IF ( (COPYSTR(Importregel,11,1) = 'D') OR…
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Depreciation Calculation for more than 360 days
Hi, By default Navision calculates depreciation based on 360 days in year. If I want the system to calculate depreciation for more than 360 days what setup I need to do? Thanks & Regards, Bhushan
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Hotcopy with Native 2.6
Hi I'm looking for hotcopy in 2.6, but it looks it's not included there? Is this right? Regards Thomas
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nav26 log in problem
Hi, I have a problem with logging in nav26. When I log in I get an error which explains that all the recources is being used up and I should try again when there are free ones but nobody else is logged on. The error also says that if this problem continues I should expand the database. But when I close the message it…
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The US 2.60 Food Bank Variant (Ceres) & Optimiza
Greetings All, In this case, the DB is 2.60 and the executables are 3.70A. For those familiar with Ceres, you know there are a lot of custom fields added to otherwise standard tables. Is there any risk associated with the Database Info -> Tables -> Optimize functionality? Thanks, mw