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Determine the page that begun the call stack
Hi, I have code that stops users re-opening some sales orders. But If a user is posting the warehouse shipment then std NAV re-opens the Sales order to set the posting date. Can I determine the page that begun the call stack ? I.e. if I determine the page the user was on was a warehouse shipment then I can determine in…
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SQL error when Adjust Cost runs.
We're getting the following error just after Adjust Cost runs. We have as NAS job running Adjust Cost and the job will fail. The error is very random. It hasn't happened for 3 months and then happened 3 times in 4 days. The following SQL error was unexpected. Execution Timeout Expired. According to our DBA this is a SQL…
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Having a Posting Problem with too many Direct Cost entries in Business Central SaaS
Dear all, I have a customer I’m setting up, and for some reason, the way I set up their system, I’m getting too many Direct Cost transactions posting to the G/L. You can see in the attachment that I’m getting 2 Direct Cost (in-and-out) that don’t need to be there: I have Direct Cost posting turned on, but in Cronus it’s…
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Error in page filters, only a user of 200
Hello everyone. First excuse my english. I use Dynamics NAV2018 CU4. I have a user with problems on a page, it does not recognize the filters. I have 200 users and it only happens to him on his computer. If him test on another computer works correctly. I have deleted C:\Users\xxx\AppData\Roaming\Microsoft\Microsoft…
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SQL Database size
I'm wondering if there is a limit to the size of the NAV database. We're at 2.6TB with a single company. Our largest table is the Sales Invoice Line table that is 490GB in size. Our G/L Entry table is 400GB. Normally, I wouldn't ask but our users have been complaining about performance issues over the last few weeks and I…
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Cant download Symbol from C/AL in AL
Hi All.. I want to upgrade from NAV 2018 to BC On Prem 14 So now in BC on Prem 14 I want to use these tables from NAV 2018. but after generatesymbol, sync , restart... after i download symbol in VS Code, it still cannot find this object from CAL i already follow all these steps from here…
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How can I see the price of a lot?
I'm checking the item ledger entries and I see the lot number: But where can I see the price of that lot? For example the first line, a Purchase for lot no. 1234-3 where can I check the cost of that purcharsed lot? Also for sales the sales price... for posted assembly it also should have a price Where can I check it?…
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Why did Microsoft not redesign AL as a programming language when switching to Business Central?
Hi there, When Microsoft decided to change the old platform of NAV to Business Central and change the programming language that is used to develop functionality inside of Business Central. Why did they not make AL an full fledged OOP language to support a more mordern way of developing solutions for Business Central?
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Can not run BC19 after a successful upgrade
Hi, I'm unable to run BC19 after a successful upgrade from NAV2017. I'm getting errors in the event log. Please see the summary of event log and detailed event log below: - Summary of event log WARNING Event Log 1 Message The required nav app to be injected was not published in the app db:…
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Business central AL using Rendering for report layout
Hi Mibuso's, I'm using the new rendering possibilities in BC for the layout, but, I cannot select them through code. If I create a selection in a MenuItem, how to select the desired layout as it's in a [Report Layout List] Table and not as a custom layout in [Report Layout Selection] Thankx a lot for you help BR, Chris
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How to Put a Exported XML file from Xmlport to Azure Blob Container in BC 365 AL
Hello Everyone, I wanted to achieve a task in which i am using an xmlport to export a xml file and trying to put that file into Azure Blob Storage Containers. Written the code something like this.This code is just placing a blank file on Azure, not my Exported Xml file which is in Outstream (OutStr). Please help with the…
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Can you change option value based on a condition?
Is it possible to do the following? Lets say there are two dropdown options which I will call A and B. Based on the user selection in dropdown A, the options adjust for dropdown B. For example, dropdown A has 2 options: vehicle and colour. User selects vehicle for dropdown A. Now dropdown B has options: one, two, three,…
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[Solved] Upgrade BC20.2 to BC21.0 - Extension compilation error on Microsoft_Base Application.app
Hi, I'm converting a BC20.2-database to BC21.0 (OnPrem). I'm stuck at the step where I am supposed to publish the new Base App. It raises compilation errors in three codeunits: Does anyone know how to fix this? Best regards, Roel
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the transaction cannot be completed because it will cause inconsistencies in the g/l entry table NAV
Hi, In NAV 5.0 SP1 I get this error message when I try to POST an Sales Invoice the transaction cannot be completed because it will cause inconsistencies in the g/l entry table NAV 5.0 SP1 It only happens when I try to post an Invoice with a G/L Account (only found problem with one G/L Entry 7000000001). When I try to post…
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How to setup default value as NO for Confirmation dialog in API ?
Hi all... I am using cloud BC and publish the page. but sometimes upon modify (my case is Posting Date), there is a confirmation dialog. in BC, I want it to be NO but unfortunately there is no confirmation dialog if validate via API. Are we able to set as No in API? Thanks before.
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Worksheet Page
How to create Custom Work sheet page display the customer list against item(when I click the item name it will show the no of customer list How Buy the particular item Rim product) if you any code with you send me any refer link you have just post it
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Why is not possible to add fields with personalization on production ?
Hello guys, I'm able to add fields for this customer using personalization on Sandbox env but I'm not able to do it on Production. (Sandbox env was updated already to V21). What could the problem ?
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Overwrite Extenral Document No.
I want to create an action on the Vendor Ledger Entries page, once clicked, prompt the page with a field to allow the user to override the external document number on the select vendor ledger entry. Could anyone please help me with the idea of how to achieve such an action? Or maybe know a similar action that does that on…
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Overwrite a field in Vendor Ledger Entries
I want to create an action on the Vendor Ledger Entries page, once clicked, prompt the page with a field to allow the user to override the external document number on the select vendor ledger entry. Could anyone please help me with the idea of how to achieve such an action? Or maybe know a similar action that does that on…
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Can't find all references in standard objects in business central ?
Can't find all references in standard objects in business central? For example if i opened sales order page , In this i want to know how many other objects using if click option "find all references" selecting any procedure/Code unit/table/pages.
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How to setup alerts or notification case of failure of a job in job que entries in Business Central?
In Microsoft Business Central on premises, if a scheduled job is failed how can we send an alert or notification to a single user or user group of a particular job from Job Que Entries?
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make a custom field editable based on a checkbox
Hello, I have a task to make a custom field editable based on a checkbox, If checkbox is checked the user can edit the specific field. I have create a boolean variable EditCustomField, And in Onvalidate of the checkbox and o Onaftergetrecord (page) i have done this: IF Edit = TRUE THEN EditCustomField := TRUE; it does not…
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Business central installation
Hi All, I am trying to install the business central(Current Version), but i couldn't. i have installed visual studio code and business central .while I am trying to connect BC from visual studio I am unable to connect and download symbols.(getting error). Can someone help me pls. Thanks, Rajan.
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Cancel payment to vendor
Hello, one of our customers has the following concern: he booked a vendor payment against an incorrect account and would now like to cancel it. So he has re-entered the payment in a general ledger, but here the amount with a negative sign. Now he gets the error message: "Amount must be positive in general ledger journal…
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Business Central- The VAT Posting Setup does not exist. Identification fields and values: VAT Bus.
Hi everybody, I am a new user of business central dynamics and would really appreciate any assistance. I'm attempting to post the expense entries, but it's giving the error shown below. What should I do? Error Message: Journal Entry: However, all other bank-related entries are easily posted. Please assist me in resolving…
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XMLPort doesn't recognize carriage return characters
Hi, developers: I'm working in a XMLPort in BC version 20. This XMLPort has next properties: Direction = Import; TextEncoding = UTF8; Format = VariableText; FieldDelimiter = '<none>'; FieldSeparator = '<TAB>'; UseRequestPage = false; At the end of each line of .txt file there are LR and CR characters. However, when object…
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XML Port closing TAG
Hello everyone I would like to know how to use the closure of an xml tag explicitly when a null value is present. Example NAV closure <code /> closure i need <code></code> thanks to all
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Create Corrective Credit Memo - Field Value Problem
Hi, I get the following error when I try to create a credit memo from a Posted Sales Invoice where Closed Field is True. "Invoice SQO-002200 is closed. The corrective credit memo will not be applied to the invoice. Show applied entries |Skip|Create credit memo anyway" How can I skip this Error? Because it I can't change a…
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Purchase invoices - Business Central posting group error
Hello, I am unable to publish the expenditure related entry from the general journal, hence I am attempting to do so through the 'purchase invoices' section. I'm getting the following issue; could you kindly walk me through the steps so I can post this invoice? Error: Purchase Invoice Form: TIA
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how to clear all entries and transaction from Navision 2016 using sql query
if any one have sql query for deleting all the entries from navision --- i have to create one company so i copied it from preivious company but along with all entries copied ,, i only need master data