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Production Order Component - Unit Cost
Good day, We use standard cost and the unit cost for some of the items of the production order component lines is $0. These components (purchased items) have a standard cost in the item card. Does anyone know where it is getting the unit cost of the items in the production order component lines? Thank you, Rudy
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Dynamics NAV (on-prem) to Infor WMS (cloud) integration
Has anyone integrated Dynamics NAV to Infor WMS? We're looking at the possibility of doing this and was wondering how other people have done it.
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O Data URL - From Dynamics NAV 2018 to Business Central-
Our company will update from Dymanics NAV 2018 to Business Central. Currently we import in excel several Queries from O Data URL. After the system changes I need to change all sources with the new URL for each query. My question is : Will it work? Or tables , formats and contents will be different? In that case it will…
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Publishing Extension from VS Code for BC 2024 wave 1
Hello experts. I recently updated my environment to BC 2024 wave 1 and I am having a weird error when publishing from VS Code. Can someone help me fix this because I am just publishing the sample extension provided in AL: Go! Here's the error message: The request for path…
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Power BI Hyperlink to NAV Page
I'm trying to allow our Power BI users quick access to pages in NAV 2013 from a hyperlink in a table, the same as if there is a shortcut on a desktop; e.g. dynamicsnav://navserver:portnumber/service/company/runpage?page=42&$filter=%27No.%27%20IS%20%27SO-107070%27 However, even though the power bi field data category is Web…
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Open page with new record
Hi, I am working on a Nav 2009 3 tier environment. I have a list page and two card pages CardA and CardB. Based on the value of some column, the system needs to open either CardA or CardB. First question: Is it possible to overrule the double click action? So when the user double clicks, it opens PageA or PageB ? Second…
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How to Generate .XLF file for Caption Translation from NAV 2018?
Hello, i want to try Microsoft's new LCS Translation Service, but it requires to me upload .xlf files to proceed. I could not find how to acquire proper .xlf file from NAV 2018. I can get all the ENU captions from Development Environment-->Translate Export but i do now know how to convert that .txt file .xlf file in order…
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Error while converting BC14 to BC21
Hello Experts, I have trouble converting my BC14-OnPrem-DB (only CAL-Code) to BC21-OnPrem. When I try to publish the "BASE Application" from Microsoft I get the following error: PS C:\WINDOWS\system32> publish-navapp bc210 -path "T:\Microsoft_Base Application.app" -SkipVerification publish-navapp : Extension compilation…
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BC creates strange date filters
In an environment we get a strange filter when we use a filter shortcut. When entering Y, we get the year 2023 to 2024. When entering P1, 01.01.23..31.01.23 appears. We could not find a setting to correct this. Do you know what the problem is?
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Dropdown field width
Is there any way to customize or handle wide fields in the drop down list ? Have a client that made their no series very wide... so the fill number isn't visible on the drop down window. Would love to make the 1st column wider.. but not sure its possible ?
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Posted No. Series
Hello everyone. we use dynamics BC14 and we have a requirement to have different posted sales invoice no series than the originally defined one in sales & receivable setup. we can do this manually buy changing the posting no. series in the sales invoice, but we are looking to automate it by validating the no series…
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Changes to record cannot be saved because some information on the page is not up-to-date
When i try to change the unit of measure code in the sales line it always throws me this error and i dont know how to fix it?
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How to configure the system so that invoices are sent in XML format?
I know that this should be done via the Electronic Document Format (363) site. Unfortunately, I don't know how to go about it. The instructions on Microsoft's website are very complicated.
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How to handle the visible property of an actiongroup
hello, i need help to handle the visible property of an actiongroup in a role center, i created a boolean variable and then when i try to assign a false value i receive an error message : No trigger code is allowed on page of type Role Center. Thank you
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Can I forcefully remove tenant app?
I have been asked to update a BC13 database to cloud. Going therough the motions, it stops already at trying to uninstall-navapp as there seems to be some remnant of an old app registered as a tenant app. At least it says Scope: Tenant. The customer runs an OnPrem solution as a singletenant, so there are no tenants where…
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How can FINDSET fail after NOT ISEMPTY
I've been seeing a very weird issue in our BC14 CU19 code where the following fails: [...]
IF NOT ItemAnalysisView2.ISEMPTY THEN BEGIN ItemAnalysisView2.LOCKTABLE; ItemAnalysisView2.FINDSET(TRUE, TRUE); [...]
END; ItemAnalysisView2.FINDSET(TRUE, TRUE); fails with the error that no record has been found within the filter.…
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is it possible to find the a specific field is used on different objects like , Tables , Page, etc"?
is it possible to find the a specific field is used on different objects like , Tables , Page,Codeunit,Report, etc., and list the out the object as list through coding in Navision ?
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How do I make an ANSI file on a FTP server?
Hi experts, This is in Axapta 2009. I have the code below, that can make an utf-8 file on a FTP server with username and password. That works fine. The only problem is that I need to save the file as ANSI, so the Danish letters are correct. In the Axapta 2009 program, I make an ANSI file in the Windows temp folder. That…
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Block printing of the following document if it is already printed once
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Data Exchange Definition for simple BACS export
This is in fact a very similar question to this one: https://forum.mibuso.com/discussion/75127/data-exchange-definition-export We are trying to set up a DED that would export multiple headers, detail lines and footers. The problem is that Payment Methods only allow linking 1 line of the DED, so you can either export a…
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Creation and Export of BACS Files NAV2018 using Data Exchange Definition
Following the removal of the feature "Creation and Export of BACS Files" from NAV 2018, I have been investigating how to create a new Data Exchange Definition based on BANKDATACONVSERVCT to create a payment export file for the UK BACS file. The BACS file consists of a csv file containing the following fields: Payee Sort…
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NAV2018 - UK BACS Export with headers and Footers
Im currently working on the HSBC BAC Export for a customer in NAV 2018, which has had all the BAC's functionality removed by MS. The BACS file is a standard 18 file format as shown below : VOL1000024 801014 1 HDR1A801014S 180101400002400010000 10243 102450000000 HDR2F0102400100 00 UHL1 10244999999 000000001 DAILY 000…
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BC to Get Value from Redirect URL
Hi All, I am using cloud bc to do integration with external party. from BC --> External Party for login --> redirect url back to BC. it will open anothr web page with this link --> https://businesscentral.dynamics.com/sandbox?code=6c4ebcd6a63522731674e761ac27554b98de474c My question is : 1. I want to use this…
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Set a Delay on sending emails (Outlook) possible?
Hi, In BC 23.4.15643.15715 (cloud). This is probably more a question for Outlook, but any creative solution would be welcome. We are using the customer statement report to send emails in bulk. We were wondering if there would be an option to set up a delay in the emails so that we can review the emails sent in BC (from the…
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Reversal transaction G/L Entry No. and Vendor Ledger Entry No. are not the same
I'm trying to reverse a transaction in business central, but when i do it i get the error "Reversal found a Vendor Ledger Entry without a matching general ledger entry." The codeunit 17 "Gen. Jnl.-Post Reverse" It is based on G/L Entry No. and Vendor Ledger Entry No. will always be the same but in my instance they are not…
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Intercompany Module
Hello please i create a function where using from bottom to send to Company partner in the same instance , from Posted Sales Shipment This my code for the sales line is not generate correctlly i dont why not inserted Unite of measure codeunit 90110 TTMgt { TableNo = "Sales Header"; Subtype = Normal; Permissions = tabledata…
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Commit() in Page Extension Action button
Hello Experts. I have a few questions regarding Commit() function and would appreciate some clarifications. 1. is Commit function in a page extension action button risky? I have an action button that modifies a table column and right below that a preview posting function. (GenJnlPost.Preview(Rec)). it's returning an error…
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.net Insert Null Date with SOAP WS (Nav 2018)
Hello, With .net (vb) wich date i have to use to set it null in Nav. SqlDateTime.MinValue or 1753.01.01 are not accepted by the ws and do an exception.
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Double Purchase Invoice for Intercompany Transaction
Hi, I got this message after I post sales invoice for intercompany transaction "An invoice with number xxx has been previously received through intercompany. You have an order and an invoice for the same document which can lead to duplicating information. You can remove one of these documents or use Reject IC Document." My…
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Nav 2017 Web Client/APP - Certificate Error
I've been trying to set up a web client to work with the Android NAV app and through web, and the error I've been getting is that the certification SSL key is incompatible. But first, I have been able to log through other PCs within the domain, and although it works, the https is crossed out red in color and says it is not…