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Sales Invoice report - sales line type blank removes totals
Hi all, I am kind of a newbie in AL programming. I am working with customized sales invoice report where I run into a strange issue. Whenever the last sales line is type blank (the customer uses it to add some comments to the invoice), the totals are not showing up. I have tried to look into my rdlc layout but I am not…
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Restrict one field in the permission sets
The goal was to restrict this one field "Last Direct Cost" in the permission sets, but I only see how to restrict all edits to the item card itself. There is no standard way to put permissions on the record to make a field non-editable for specific users. However, this could happen by adding a small enhancement so that…
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Let me how to view Detailed Stock Ledger Report in navision?
Let me how to view Detailed Stock Ledger Report or report related to it in navision.Please
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How to find top n order of all customer in the report in nav.
when I run this report it can prints all order of all customer can you please help me solve this issue.
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Purchase Requisition worksheet to purchase quote
Dear all, Is there any way to convert from Purchase Requisition worksheet to purchase quote instead of Purchase order when we do carry out action message from requisition. If have please let me know. Thanks in advance. Regards, sekar.
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Lanham eShip Issues
I can't believe I'm the only one in the world that has encountered this problem with eShip, but I can't seem to find any other examples... We use the Multi-Document feature of eShip extensivley. This is a great feature because it allows us to save a tremendous amount on freight by combining multiple shipments into one,…
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Custom Approval Workflow
Hello, I have a custom approval workflow which i created from scratch. I have noticed that anytime i delegate approval or use workflow user group that once my document is approved, the status of the document does not change to Approved. But when i use direct approver, it works perfectly. what could be the issue?
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After cloud from BC 14 to BC Online, some tables data not came
After cloud from BC 14 to BC Online, I checked all tables are came but change log setup & change log entries are not came. I followed each step very carefully but these tables are getting into trouble.
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Page.Close() don' t work
Hi All, Can someone tell me why the CurrPage.close() don' t work in page trigger such as OnOpenPage but work in action trigger or control add-in trigger. Thks for any reply.
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controladdin function
I need to convert a string representing a numeric expression into its corresponding result. In the same way by when in an excel cell you enter "2+2*4" and the result is 10. EVALUATE Function not work. Need for a 'numerical' string and does not calculate expressions and I cannot use DLL. Cannot find a solution. I had…
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add email recipient during send sales invoice
Hi All. I have added new field in Customer card, which is "E-mail 2" --> text 250 how do i include this when i send Email from Posted Sales Invoice ? any idea? Thanks.
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Fail update Odata Web Service BLOB field with return 400 Bad Request using larger file
Hi, i have create request Bussiness Central W1 19.5 OData Webservice to update BLOB field based on this Dynamics Picture Update It return successfully with 204 code for small size file (100kb) But if i try with larger file size (ex. 200kb) it return fail with 400 bad request Is there any suggestion to upload image to BC…
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Business Central Adobe Reader API Integration
Hello, I am working on Business Central Adobe Reader API Integration. I am struggling with passing MediaType in Request via programming. I have followed Adobe Reader API Documentation and passing MediaType as per given example. But I am getting error when Request is sent via programming. The same works when I send Request…
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Change Reference in NAV 2017 bank export (Danish BEC-Indland format)
Can't find where to change 'Own reference' when export payment to bank (fileformat BEC-INDLAND). In reference NAV exports the Voucher No. I want to export 'External Document No.' and the Vendor account instead. Where do I change that in NAV??
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Validate on existing page... Page Extension or Event ?
Hi masters ;-) When some modification has to be done on an existing page for a Validate for exemple, I usually use the Event Subscription to perform it. I saw some of my collegues doing this operation if a Page Extension using the Modify... Both system works but I am wondering if one option is more efficient or not... Any…
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Two instances of NAV 2018 on same RDS?
We have a NAV 2018 environment which is running on CU 2. Recently, we were asked to setup another NAV 2018 environment which is running on CU 60. How can we run both NAV 2018 CU2 & CU60 client applications from the same RDS server? Any tips on how we can configure this?
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how to take backup of a System table data before the Deletion of records from a specific table?
Customer want to reduce the size of system table(eg., GL Entry) which is huge in size. he was asking for option for selecting record for specific period and delete the records. Before deletion fo records , he is expecting to take back up of data for the filtered period before the deletion process begins. Up to my…
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Can you helpme find the code, i want calculated duplicated data and show the 1 result data
I Have a problem with the data in the report, i have a duplicate data but i want calculated the quantitiy from the duplicate data, like a merge data, anyone can help? thankyou
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How to make customize dialog
Hello all, I have a function which need a dialog to display how many time past. Both of all the system providing dialog can not meet needs, Does there have a way to make a customize dialog. Thanks for any reply.
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NAV 2.6 Setup CD (to install ODBC)
Is there a recent valid link to where I can download a NAV 2.6e CD. I successfully found some old invalid links. Customer is wanting to upgrade, and their new vendor would like to connect up via ODBC to migrate master data. The documentation says the setup program for cODBC should be on the CD. Can't find a CD image on…
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Chart of accounts
I have setup a new Company on Business Central. Please kindly advise how I can copy the chart of accounts from an existing company to the new company?
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Got error while exporting all base bc 14 objects for the purpose of converting
Hi , While i need to covert Reports Nav 2017to BC ,So i want to use Nav Converter, So in this purpose i tried to exported all objects in base , but i got error from Version triggers Permission issue. , Thank you for your replay & suggestions
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HttpResponseMessage.Headers() does not contain Content-Type and Content-Disposition?
Hi Community, it seems that the HttpResponseMessage.Headers() method does not return the http headers for "Content-Type" and "Content-Disposition". Headers traced with Fiddler: Headers List in AL-Code debugging: Does anyone know why or how to access them? I'm doing a http get for a file and want to get its mimetype and…
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Getting the aC/AL code from an object outside license
Hi all. I know there's a trick to get the C/AL code from an object outside the license using blobs (guess) but I can't find the way. Anyone knows how to do it? Thanks
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Microsoft Dynamics NAV 2015 - Start Job Queue thru terminal commands
Good day! Is it possible to Start the Job Queue in MS Dynamics NAV 2015 thru terminal commands? Microsoft Dynamics NAV 2015 Version W1 8.00 / 8.0.38798.0 Thank you!
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How to select SQL server instance in Dynamics NAV 2018
Hello, I had to create an additional instance of SQL SERVER. I can set that instance in development by defining Database Server to SRVNAV\MSSQLSERVER01 and Server Instance as link/dynamicsnav110. And it seems to set fine in dev environment. BUT when I try to open some page, i get data from old instance, and I not sure how…
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Not able to populate pallet total in report "Work Order" within a sales order document.
Hello! We normally view this report and send as notification that order has been placed for some customers. However, we noticed number of pallets is not displaying. I have checked the item card > unit of measures and there is a quantity per pallet there so not too sure why its not showing in the report when we place…
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Bin selection in put away Documents
Hello all, I have the following question. When I do warehouse shipment and put away is created, by what logic is the bin code defined on the line where the action type is place? Does it depend on some setup?
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How to identify if BC is opened on tablet or on tablet view (on browser)
Is there a we can identify if BC is opened on tablet on on tablet view?
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Hello I'm new in here, i want ask for to filterdate
I Have a problem about my filter, i want filter to posting date in same year but different month, like this, if i put the filter range 2023/04/1..2023/04/31 for my filter field show the data about the range, but my code doesnt work, he show the data form my filter untill current month. i wont if i set the filter range the…