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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
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Overhead Applied Account in General Posting Setup
Hi! Can someone give me a brief overview of the importance and use of the Overhead Applied Account in the General Posting Setup window? In our actual setup of posting groups, we have not entered any G/L Account in the Overhead Applied Account field and we could post our invoices. But just today, while posting an invoice,…
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cant bookmark page
hi, is there a property or something so a page can be bookmarked? i cant bookmark a certain page?
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NAV2013R2 and Microsoft Server2012 R2
Hi all, We are having some trouble getting 2013R2 working on an Server 2012R2. First there was an issue on OCsetup and the .NET framework 3.5 (took a while) but finaly the install on a 3-tier is working (development is working). Problem is we cannot get the service tier running, the administration tool shows running, RTC…
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Go to specific line in grid
Hi experts, In Axapta 4.0, I have a grid with lines/records. The user can create records and change field values. When a field is modified, the form must change values on the current record and on some other records in the same form. And then it must refresh itself. It works fine, except that when all that is done (from…
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Problem using RecordRef and Changecompany
Hi. I am trying to copy a lot of tables from one company to another using RecordRef. But it seems that the OPEN method doesn't work as planned. This is the code I am trying to execute, (I have set filter on just one table here to test..) rTables is of record 2000000028 with information about tables. sOldCompany :=…
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Deactivate Change Tracking on SQL server (Performance tuning)
Hi, Have a customer with performance problems. They have a SQL consultant looking into SQL performance. He says that Change Tracking is activated on database, and that gives performance issues. Can we deactivate Change Tracking on SQL database without problems for the running NAV 2018? Are there any other areas to do…
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List all object and get description
Hi, in previous version (NAV) there is a table (object) which allowed me to obtain the description by indicating the type and idnumber of an object. Now in BC there is a way to do same?
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Read files content from server on SAAS
Microsoft has a development for North America to generate some files and saves them into disc. My problem is that I can not read these files from disc because SAAS does not allow me to use any function that reads file content from disc. Could someone please help me how to proceed with this issue? Is there any possibility…
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BC/NAV career prospects
It's 2023 you are to become a junior developer, do you choose the path of Business Central/NAV develper role? Why yes and why not?
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Adding extension to Preview Posting Business Central AL Extension
Hi, I have an event EventSubscriber for SampleTable OnAfterInsertEvent to populate the tempSampleEnty temp table and another EventSubscriber to another Codeunit 20 (Posting Preview Event Handler) for the event "OnAfterFillDocumentEntry" to add new row in POSTING PREVIEW window but my temporary table is uninitialized or…
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Issue and solution for Import Excel to Cloud BC Table
I was trying to import some records to a Cloud BC table from Excel. I could not use these following Methods in Cloud BC, which was good for on-premises BC. This is due to the scope of the methods (onPremise vs Cloud). ServerFileName := FileMgt.UploadFile(WindowTitle : Text[50];ClientFileName : Text); SheetName :=…
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Entries applied to an Outbound Transfer cannot be unapplied
Hi Experts, I got the error msg "Entries applied to an Outbound Transfer cannot be unapplied" when trying to post Purchase Return Order. What should I do to avoid this error? Thanks,