-
Reverse G/L Entry From Code
Good morning, I've been trying to create a general ledger entry that would reverse the desired purchase transaction (or a part of transaction). All I really want to do is find the one general ledger entry and post it with negative amount, then post it again to another account. I'm using BC15 and the only event I found,…
-
apply entry error in nav16
When a user trying to apply entry he is getting error "you cannot apply multiple documents with service tax in one transaction"....please help
-
SMTP Mail setup CreateMessage --> with or without HTML?
Hi all, I am using smtp mail setup to send email this is new CreateMessage function in smtp mail setup,so we cant put html as true or falseSMTPMail.CreateMessage(CompanyInformation.Name, SMTPMailSetup."User ID", ToAddress, EmailSubject, BodyTextEmail); Previously i created template with my own <br> because smtp mail setup…
-
Responsibility Center in Business Central
Hi, As we can setup different responsibility center in Navision and can assign them to a default location code for monitoring purpose. But in D365 BC, is there anyway or a function to have different responsibility center to be assigned with different serial numbers. Currently Serial Numbers function is in Item Card (Item…
-
Invalid URI: The hostname could not be parsed.
Hi all. I have this piece of code: Hyperlink(GETURL(CurrentClientType(), COMPANYNAME, OBJECTTYPE::Table, 18)); It used to work, but since I restarted my computer the error "Invalid URI: The hostname could not be parsed." appears. It's a Windows client. Any suggestion? Thank you ever so much
-
Integrate new BC field in Dynamics 365 CRM
Hi. I'm new to Dynamics 365 CRM and I have a problem that I don't know how to stir. I have created a new field in Business central and I have to synchronize it with another new field in Dynamics 365 CRM. After much research, I managed to synchronize BC data with CRM, but now I have to pass the data from the new field. I…
-
Problem with insert built-in layout for a report
I created a custom Sales Invoice and Credit Memo and they work fine, I'm able to print them without any problem, but I need to insert a Word Layout for them and as soon as I click on Accept on the page (image added) it just says there was a problem and disconnects. It's done on VS Code on the latest release wave. A…
-
ADCS - ESC function Keys on Miniform Type Selection List
Hi Everybody! I'm new to the Adcs, Can you please help me to understand how the Esc keyFunction works on a Selection list? I explain: When I'm on a selection list Miniform Type, and press the Esc button, I expect to go to the previous Miniform, instead it goes to the First miniform on the list. Is there a way to change…
-
Adjust Cost - Item Entries Job failed
I hope that i can found any help in the issue below: We have job to adjust cost but later it is failed with the error message : ExeID SE:0000000065;DT:GLREG=45;DI:C12;T81;OnCode Not Found Any one face this issue or have any information can help us to solve this problem
-
Transfer Order Receipt Issues
Hello Guys I have customized a transport management module for a client. I am utilizing the standard Transfer Order document as the parent document. I have two additional Documents, a dispatch and a Receiving Advice. The dispatch advice posts the shipment and the receiving posts the receipts. My problem is sometimes the…
-
Error While run Nav Database Object after Restore
Hello Everyone i am trying to restore database an run nav.but it givs me following errorMicrosoft Dynamics NAVCannot connect to the server because of a protocol mismatch. This can be caused by the client and server having incompatible credential settings (ClientServicesCredentialType). Contact your system administrator.OK…
-
Anyway to exclude existing PO's(Action Message : Change Qty) while running MRP MPS
Dear All, while running MRP /MPS ,anyway to exclude existing PO's. I will clear this by an example Support a Purchase order is created for the item A with Quantity 100. that means A has outstanding PO Quantity =100 Manufacturing Policy of Item A is Make to Stock. My customer needs the item A for 150 Quantity within the…
-
BC14 Web Client shows only logo and cannot start
Hello all, Just wondering if any of you came across this issue. I have installed BC14 on my laptop and the web client cannot start and only shows the BC logo. * I can open the RTC client without issues * The C:\inetpub\wwwroot\BC140\navsettings.json file is configured correctly to target the right NST * I'm using windows…
-
How to enter elements in array by one field from interface?
I have this way of input elements: But I want to enter this 10 elements in one field and get the same result as in example above.
-
About "Application Area" Property
Hi Experts, In BC140, after I created my own tag of Application Area in Table 9178, put the tag in the Objects accordingly, and activate it, it takes effect in the Web Client (which is what I intended to). However, it also affects RTC (RoleTailored Client), which is what I do not want, is there a setting/a way to have the…
-
Security Filtering using Extension in AL Code
Issue : When I use security filter in field "Code" in table "No. Series", I get error "A security filter has been applied to table No. Series. You cannot access records that are outside that filter" when create new Sales Order. I debug and it break on code below in function "CheckNumberSeries" (codeunit 1400) : IF…
-
How to mapping the xml file field name attribute to record field by looping
Hi Experts: I produce a Item data to xml format file and passing to NAV code unit web service for receiving. How could I map the xml file field name attribute to record field by looping field record and give the xml value when received the xml file. the xml file format like this <col_1 filedname="No." >001</col_1> <col_2…
-
Error when printing a check in Navision
Good day, My cashier attemps to print a cheque, which is always possible in Navision, but now is gettint an error message "Seventy Eight Cents Results in a written number that is too long".
-
Invalid function when consuming SOAP web service
Hi. I have a problem to consume a web service made with SOAP in .net with Microsoft Business Central. It does not recognize the functions. The fact is that I have been using the same web service since Nav 2009 and I have never had problems, but since Business Central (BC14 and BC15), it gives errors. I discovered that the…
-
Unable to upgrade from BC140 C/AL to BC150 AL because of destructive changes error
I have successfully converted our C/AL solutions to AL , merged the code with the BC150 base application source files and build a new base application app. I'm trying to upgrade our BC140 database to BC150 combining the following two online documents from Microsoft:…
-
Turn off "An approval request has been sent." after send approval
hi all. usually after we send approval request, it will prompt message "An approval request has been sent." can we turn this off without changing the coding? Thank you.
-
Cost loading on Partial GRN with partial Item charges assignment.
Hi Experts, One of my clients has imported the Goods and it is laying out in the Bonded warehouse. he has received the Clearing agents' invoice of the total quantity whatever is import like handling charges freight, etc. now they will do the partial multiple time in future, but they want to pay that clearing agents with…
-
NAV2009 reports to NAV2018
Has Microsoft put out a better tool yet for report transformations? I have a client on NAV2009 that is upgrading. I have been doing the Convert Object, Transformation Tool stuff and then finalizing with the Upgrade Reports function to get them to NAV2013....so then I can upgrade them further with the RDL in place. But my…
-
[NAV 2018, Standard] Customer Ledger Entry not allowed to Reverse in case of Realized Gain/ Loss
Hello everyone, I encountered the below error message in standard NAV 2018 (Version 11.0.27.667) when I reversed a payment in page Customer Ledger Entry that there is realized Gain Loss. <You can not reverse Cust. Ledger Entry No. 2844 because the entry has an associated Realized Gain/Loss entry.> Further debug showing…
-
BC - Outlook: task synchronization
Hi there! One of our clients is currently working with NAV 2015 and uses the task synchronization between Dynamics NAV and Outlook for all his salespeople. They are thinking about moving to Business Central but we've search around how to activate the task synchronization between Outlook and Business Central Cloud and we've…
-
Sales line with forecast vs actual delivery
Hello All, I'm would like to ask help from all of you. Currently im doing report for sales line with forecast vs acual delivery with. How i can sctrach the report? Anyone who can help me share code
-
C# 8.0 in Nav2018 20783 JavaScript Add-In
I am currently developing a JavaScript Add-In for Navision 2018 and want my Add-In to resize based on data. Since i only export an interface in my dll i want to implement a "default interface implementation" leading to an interface that looks like this: That is generally possible from C# 8.0/.Net 2.1 and upwards. My…
-
GST value changes (double,triple)as per no of page in changes in report?
hi all, i have customize NAV2016IN standard report 407 purchase credit memo. As I enter no. of copies GST value become double,triple.. so on. how i kept it constant as in first page. thanks in advance.
-
Does anyone know the last date that a C/AL on-prem license can be cut for NEW customers?
As per title, with the move to AL/Extensions I have heard rumours that Microsoft have said by this time next year it will not be possible to cut a new customer license for V14 on-prem (ie. C/AL). I'm treating this as a 'rumour' but need confirmation one way or another .. does anyone know if Microsoft have published a date…
-
Block Cost Update on Specific Items
I have a client on NAV2009, Classic Client with an average cost issue that won't stay fixed. We've obsoleted the Item and blocked it, but it is the parent from a very large BOM, and it keeps on recalculating wrong and we end up with 0 quantity in inventory worth upwards of a $100,000. At this point, I've revalued and done…