You do not have permission to read No. Series Lines Sales Tb
mikelkolici
Member Posts: 10
Hi,
I have installed a new license in my Navision server. Now, when I try to register a new order, it gives me the error:
You do not have permission to read No. Series Lines Sales Table.
I have bought the following licenses:
1010 Foundation Layer 1
1150 Subsidiary / each 1
1200 NFR Sessions 1
1400 User IDs & Passwords 1
1410 Permissions 1
1520 Server - Windows NT (Intel) 1
1700 C/ODBC 1
1750 C/OCX 1
1800 C/FRONT 1
2000 Client Monitor 1
2010 Server - Microsoft SQL Server Option 1
2020 Per Database license 1
2110 Navision Version 3.xx 1
2120 Navision Version 4.0 1
2130 Navision Version 5.0 1
2140 Dynamics NAV 2009 1
3010 General Ledger - Basic General Ledger 1
3020 General Ledger - Allocations 1
3030 General Ledger - Budgets 1
3040 General Ledger - Account Schedules 1
3050 General Ledger - Consolidation 1
3070 General Ledger - Basic XBRL 1
3080 General Ledger - Change Log 1
3090 General Ledger - Intercompany Postings 1
320 Advanced Management Foundation 1
3260 Sales & Receivables - Basic Receivables 1
3270 Sales & Receivables - Sales Invoicing 1
3280 Sales & Receivables - Sales Order Management 1
3290 Sales & Receivables - Sales Invoice Discounts 1
3310 Sales & Receivables - Alternative Ship-to's 1
3320 Sales & Receivables - Order Promising 1
3340 Sales & Receivables - Shipping Agents 1
3350 Sales & Receivables - Sales Return Order Mgt. 1
3360 Sales & Receivables - Calendars 1
3370 Sales & Receivables - Sales Line Discount 1
3380 Sales & Receivables - Sales Line Pricing 1
3390 Sales & Receivables - Campaign pricing 1
3410 Sales Tax 1
3510 Purchases & Payables - Basic Payables 1
3520 Purchases & Payables - Purchase Invoicing 1
3530 Purchases & Payables - Purchase Order Management 1
3540 Purchases & Payables - Purchase Invoice Disc. 1
3550 Purchases & Payables - Requisition Management 1
3560 Purchases & Payables - Alt. Order Addresses 1
3570 Purchases & Payables - Purchase Return Order Mgt 1
3580 Purchases & Payables - Purchase Line Discount 1
3590 Purchases & Payables - Purchase Line Pricing 1
3760 Application Wide - Multiple Currencies 1
3770 Purchases & Payables - Drop Shipments 1
3780 Application Wide - Salespeople/Purchasers 1
3790 Application Wide - Intrastat 1
3800 Application Wide - Extended Text 1
3810 Job Queue 1
4010 Inventory - Basic Inventory 1
4020 Application Wide - Multiple Document Languages 1
4040 Inventory - Multiple Locations 1
4045 Inventory - Stockkeeping Units 1
4050 Inventory - Alternative Vendors 1
4060 Inventory - Bills of Materials 1
4100 Inventory - Location Transfers 1
4110 Inventory - Item Substitutions 1
4120 Inventory - Item Cross References 1
4130 Inventory - Nonstock Items 1
4140 Inventory - Item Tracking 1
4150 Inventory - Item Charge 1
4160 Inventory - Cycle Counting 1
4170 Inventory - Bin 1
4190 Warehouse Receipt 1
420 Additional BRL Advanced Management Users 4
4210 Warehouse Shipment 1
4220 Inventory - Standard Cost Worksheet 1
4230 Inventory - Analysis Reports 1
4240 Inventory - Item Budgets 1
4260 Resources - Basic Resources 1
4270 Resources - Capacity Management 1
4290 Resources - Multiple Cost 1
4510 Jobs 1
4760 Application Wide - Basic Dimensions 1
4770 Application Wide - Reason Codes 1
4780 Advanced Dimensions 1
5010 Cash Manager - Bank Account Management 1
5020 Cash Manager - Check Writing 1
5030 Cash Manager - Bank Reconciliation 1
5110 CRM - Contact Management 1
5120 Relationship Mgt. - Contact Classification 1
5130 Relationship Mgt. - Campaign Management 1
5140 Relationship Mgt. - Opportunity Management 1
5150 CRM - Task Management 1
5160 CRM - Interaction/Document Mgt. 1
5170 Relationship Mgt. - Contact Search 1
5180 E-mail logging for MS Exchange 1
5195 Outlook Client Integration 1
5260 Fixed Assets - Basic 1
5290 Fixed Assets - Allocation 1
5300 Fixed Assets - Reclassification 1
5410 Basic Manufacturing - Production Orders 1
5420 Production Bill of Materials 1
5760 Human Resources - Basic 1
6010 Capacity Planning - Basic 1
6040 Capacity Planning - Production Schedule 1
7110 Report & Dataport Designer 1
7120 Form and Page Designer (includes 100 Pages & Forms) 1
7130 Table Designer 1
7140 XML Designer 1
8300 Forms and Pages (100) 100
8400 Reports (100) 100
8600 Codeunits (100) 100
99004710 Euro Conversion Tool 1
Company 10,000,002
Country Code: W1 1
I see that the "No. Series Lines Sales" table has the ID: 12145.
Please help me understand where is the error, should I by a new component in the license?
Thank you.
I have installed a new license in my Navision server. Now, when I try to register a new order, it gives me the error:
You do not have permission to read No. Series Lines Sales Table.
I have bought the following licenses:
1010 Foundation Layer 1
1150 Subsidiary / each 1
1200 NFR Sessions 1
1400 User IDs & Passwords 1
1410 Permissions 1
1520 Server - Windows NT (Intel) 1
1700 C/ODBC 1
1750 C/OCX 1
1800 C/FRONT 1
2000 Client Monitor 1
2010 Server - Microsoft SQL Server Option 1
2020 Per Database license 1
2110 Navision Version 3.xx 1
2120 Navision Version 4.0 1
2130 Navision Version 5.0 1
2140 Dynamics NAV 2009 1
3010 General Ledger - Basic General Ledger 1
3020 General Ledger - Allocations 1
3030 General Ledger - Budgets 1
3040 General Ledger - Account Schedules 1
3050 General Ledger - Consolidation 1
3070 General Ledger - Basic XBRL 1
3080 General Ledger - Change Log 1
3090 General Ledger - Intercompany Postings 1
320 Advanced Management Foundation 1
3260 Sales & Receivables - Basic Receivables 1
3270 Sales & Receivables - Sales Invoicing 1
3280 Sales & Receivables - Sales Order Management 1
3290 Sales & Receivables - Sales Invoice Discounts 1
3310 Sales & Receivables - Alternative Ship-to's 1
3320 Sales & Receivables - Order Promising 1
3340 Sales & Receivables - Shipping Agents 1
3350 Sales & Receivables - Sales Return Order Mgt. 1
3360 Sales & Receivables - Calendars 1
3370 Sales & Receivables - Sales Line Discount 1
3380 Sales & Receivables - Sales Line Pricing 1
3390 Sales & Receivables - Campaign pricing 1
3410 Sales Tax 1
3510 Purchases & Payables - Basic Payables 1
3520 Purchases & Payables - Purchase Invoicing 1
3530 Purchases & Payables - Purchase Order Management 1
3540 Purchases & Payables - Purchase Invoice Disc. 1
3550 Purchases & Payables - Requisition Management 1
3560 Purchases & Payables - Alt. Order Addresses 1
3570 Purchases & Payables - Purchase Return Order Mgt 1
3580 Purchases & Payables - Purchase Line Discount 1
3590 Purchases & Payables - Purchase Line Pricing 1
3760 Application Wide - Multiple Currencies 1
3770 Purchases & Payables - Drop Shipments 1
3780 Application Wide - Salespeople/Purchasers 1
3790 Application Wide - Intrastat 1
3800 Application Wide - Extended Text 1
3810 Job Queue 1
4010 Inventory - Basic Inventory 1
4020 Application Wide - Multiple Document Languages 1
4040 Inventory - Multiple Locations 1
4045 Inventory - Stockkeeping Units 1
4050 Inventory - Alternative Vendors 1
4060 Inventory - Bills of Materials 1
4100 Inventory - Location Transfers 1
4110 Inventory - Item Substitutions 1
4120 Inventory - Item Cross References 1
4130 Inventory - Nonstock Items 1
4140 Inventory - Item Tracking 1
4150 Inventory - Item Charge 1
4160 Inventory - Cycle Counting 1
4170 Inventory - Bin 1
4190 Warehouse Receipt 1
420 Additional BRL Advanced Management Users 4
4210 Warehouse Shipment 1
4220 Inventory - Standard Cost Worksheet 1
4230 Inventory - Analysis Reports 1
4240 Inventory - Item Budgets 1
4260 Resources - Basic Resources 1
4270 Resources - Capacity Management 1
4290 Resources - Multiple Cost 1
4510 Jobs 1
4760 Application Wide - Basic Dimensions 1
4770 Application Wide - Reason Codes 1
4780 Advanced Dimensions 1
5010 Cash Manager - Bank Account Management 1
5020 Cash Manager - Check Writing 1
5030 Cash Manager - Bank Reconciliation 1
5110 CRM - Contact Management 1
5120 Relationship Mgt. - Contact Classification 1
5130 Relationship Mgt. - Campaign Management 1
5140 Relationship Mgt. - Opportunity Management 1
5150 CRM - Task Management 1
5160 CRM - Interaction/Document Mgt. 1
5170 Relationship Mgt. - Contact Search 1
5180 E-mail logging for MS Exchange 1
5195 Outlook Client Integration 1
5260 Fixed Assets - Basic 1
5290 Fixed Assets - Allocation 1
5300 Fixed Assets - Reclassification 1
5410 Basic Manufacturing - Production Orders 1
5420 Production Bill of Materials 1
5760 Human Resources - Basic 1
6010 Capacity Planning - Basic 1
6040 Capacity Planning - Production Schedule 1
7110 Report & Dataport Designer 1
7120 Form and Page Designer (includes 100 Pages & Forms) 1
7130 Table Designer 1
7140 XML Designer 1
8300 Forms and Pages (100) 100
8400 Reports (100) 100
8600 Codeunits (100) 100
99004710 Euro Conversion Tool 1
Company 10,000,002
Country Code: W1 1
I see that the "No. Series Lines Sales" table has the ID: 12145.
Please help me understand where is the error, should I by a new component in the license?
Thank you.
0
Comments
-
Hi,
I understand that 12145 is an italian version. I downloaded the correct version now and this table is not anymore, so the license is working properly. But I have registered some data in the italian version. Is any way to migrate these data in the new localized version?
Thank you0 -
Hi,
I understand that I cannot migrate the data just by a simple copy. But is there any migration tool so that I can migrate all data from one localization into another?
Thank you.0
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