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subform sizing
Hi, I have a small problem. I hope that somebody can help me... When I design a form with two subforms, these do not appear with the same size, even though they are programmed in with identical sizing. Thanks in advance for any possible solutions; Mayca Castro mayca.castro@interisa.es
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Multiple Ship -to addresses
Hi! Has anybody implemented a modification that will allow a Sales Order to have Multiple Ship-to addresses? This is not the same as Alternate Ship-to. The Prospect wants to ship stuff to various retail outlets.
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Hide fields in tabluar forms
Hi, is there a solution for the following problem: I want to hide some fields in a tabular form (for example form 31) and only show them to users with a special permission. In a card form this is no problem. I have created a boolean field in table 91 (User table), inserted some code in the OnOpenForm trigger of the card…
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Problems copying one record to another table
greetings and thanks for looking.... what i am trying to do is populate a new table(newTable) based upon a filter put on another table(masterTable)...heres my code masterTable.setRange(parentFlag, true); IF masterTable.FIND('-') THEN REPEAT newTable.COPY(masterTable); UNTIL masterTable.NEXT = 0; when i run this i get the…
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Numeric To Verbose
Does anyone ever create function for numeric to verbose in navision financial ? Example : $ 1250 To became : One Thousand Two Hundred Fifty Dollars could you gave me some idea.., Thank's
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Nf. 2.60 Ver. SQL
HELLO!!! I NEED KOWN EXPERIENCES IN NF.2.60 VERSION SQL , IF IS FAST Ó SLOW, IF LOCKING OR NOT LOCKING WHEN YOUR REGISTRED MOV. PRODUCTS Ó MOV. ACCOUNTS. THANKS.
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Purchase manager
In need a good purchase manager. Not the one shipped with standard Navision Financials. But one with averages and Trends.
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Payroll Question
How can I setup a control for employers match on a 401k? 100% on the 1st 3% 50% on the next 3%
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EURO
Is it not time to discuss about the EURO and NF? Has anyone experience about the conversion (tool) with NF?
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Stock Rounding
We have a problem with the Navision Inventory. If you sell all the goods on your stock there is still a value for this item. The customer has FIFO installed. Even if you do all the Batch jobs there is no change to remove the value or set it to zero which is supposed to be the correct value. Pls. help Thanks Alexander Tesas
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sql - odbc
My Navision is 2.50 and running on a ms-sql server the problem ocur when i am trying to acsess the database with the sql sever odbc, I can se all the tables and chose fields from the tables but when I try to fininsh the ODBC wizard, this error ocur " Incorrect Syntax near 'Ltd'." this is when i am trying to acsess a table…
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Filter on ??? in text fields
Does anyone know how to set a filter on the actual value of three question marks in a text field? In NF 2.60 A I try to set a filter on the field "On Hold" (Text 3) where the filter is set to show only the records containing the value "???". But Navision shows me all records which have a value of three characters in this…
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Data Definitions
is there a place to find the standard data definitions and how the system is processing that field(data)? for example: in "items" table there is a field called duty. what is the relationship to the other fields? this is just an example i am looking for a definitive answer for all fields. thanks
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Microsoft will purchase Great Plains
While Navision is trying to put a positive spin on this, it can not be viewed as good news.</p>
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MSWord automation
Can anyone tell me how to do the following in CSide? (1) >>>>>How to get the current position of the cursor<<<<< The Selection object's information property can tell you this. Here's an example: VertPos := Word.Selection.Information [wdVerticalPositionRelativeToPage]; HorizPos :=…
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Make Menubar Invisible
hi folks! has anyone found out a way to make the menubar invisible. there is a way to hide the symbols (insert, delete, filter) - but is there a way (maybe via ocx) to hide the menuitems(File, Extras,Help, ...) ??? thanks in advance, martin
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Send Reports To Excel
Hello, Can somebody please show me the easy way of sending a Navision Report to Excel. I tried 'save as html' and opened in Excel but this needs to be reformatted. I want a easy way,like an option when printing 'Send to Excel' Thanks mft
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Direct Unit Cost
I want to ask about the Unit Cost In Purchase & Payable module, the Quote nemu, there is a field called " Unit Cost ( LCY ) " and the field called " Direct Unit Cost " Both of that field will be filled with the value or the cost of the item that I had input in that form As I know, the valeu for both of that field come from…
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Related field not to primary key
I am a relatively inexperienced developer and need some basic help. I would like to assign each sales order to an employee. I have made a new field, “Assigned” in table 36, Sales Header. I set the relationship for the field to the employee table. My only problem is that the field I want to stored in the Sales Header is the…
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Comment Line
I want to ask the forum, when will the comment line ( in Item Card ) be used in transaction ( I mean at what part of the menu it will be appear ) ? Is it possible to showed the comment line also at the report ? Thanks for the coorporation then
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LOGIN issues
I have a very simple question about logins. I inherited a Navision 2.5 setup from previous MIS staff. I have noticed when users try to login the first time, the system seems to drag a bit (slow). After the user's initial login, there appears to be no performance degradation. Does anyone know why this might happen? I have…
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Security for each transaction
Is it possible to give a security for each transaction that had been made by someone ? For example, someone who are acted as an operator ( let called the " X ) for the " Quote " in Purchase & Payable menu, make an quote for buying some item And then, another user who are acted as an operator ( let called the " Y " ) for…
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Security Groups
Could anyone tell me if there is any documentation, official or otherwise, that says what each standard Navision security group gives access to?
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NFServer2.0 and NFServer2.6 on one machine
We want to install 2 Serverversions on one machine for a customer. He wants to have access to his "old data" for statistics and his operative system for work. We had problems with the start of the 2 services - we could start either/or but not both. We use different ports and have updated the host and services files. Any…
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Import ASCII-file 150.000 lines (50 MB)
I need to import a ASCII-file with 150.000 lines (size 50 MB) into Navision Financials 2.60. The recordsize is > 250 chars. What is the fastest way to do the import: using dataports or writing a codeunit to read the file?
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OCX for Navision Fincacials 2.50 (no SQL) for access to Micr
Hello, i'm looking for a ocx that enables me to read data from Microsoft SQL-Server within a C/AL Report/Codeunit. Exists there one (or more <img border="0" title="" alt="" src="images/smiles/icon_smile.gif" /> ? I know that i can use the command-line executable to create a textfile ( SHELL() ) and read the created…
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email and fax
i am looking for an email and fax solution that will integrat into navision... i am running navision as a posted application for a citrix server...what do you recommend and how do you config the faxing as we have three locations in three different provinces. How do you avoid the long distance charges.. please help
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Copy-Paste on MatrixBox
In the same window I´ve three MatrixBox controls, one over the other. I control the VISIBLE property with an option button. Why can´t I do a copy action in one of these MatrixBox? And I also can´t select more than one register... <img border="0" title="" alt="" src="images/smiles/icon_sad.gif" /> Someone can help me?
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Updated some field in the transaction
If someone filled the Quote transaction ( in Purchase & Payable module ), then the next step is make the order for this quote, right ? The question is, can anyone update some field in the Order transaction ( which come from the Quote that had been done before ), for example some field in the " Invoice " tab, or in the "…
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Payroll Dates
If the Check Date (Posting Date) is different than the period date, it appears that all information is posted based on the check date. If the check date is in 1 quarter and the pay period ending is in the prior quarter everything appears to be reported in the later quarter. Is this correct?