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How to get the Average Unit Cost of an item back to ZERO?
Hi, I have a situation which maybe you can help me with: Costing Method: Average In 2011, the user did created this item card and did a purchase of 2 units with a cost of EUR 120.00. In 2018 these items were still present in their stock and they decided to keep track of them and leave them in their stock but at 0 cost, so…
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Refresh page after validating a field from event
Hey guys, I've run into a problem while working on one modifciation. I created table and page extensions and added some new fields there. Now I need to modify the 'Editable' property and value of one of the fields. I know the trick with creating a boolean variable to change the property, the problem lies somewhere else.…
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Subgroups in Navigation Pane
According to the Dynamics documentation here, you can create subgroups in the Sections area of the navigation pane. So I enthusiastically created the sample code below and published it. actions
{ area(Sections) { group(Setup) { Caption = 'Setup'; Image = Setup; group(Dynamics) // This is the grouping level { Caption =…
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Set visible and editable property by event subscriber
Hi everyone, I am working on D365BC with extension. My requirement is changing visible and editable property from the setup table. I know that it can be done by assigning boolean variable to visible property in the page. So, if I have 100 pages to setup then I must create 100 page objects. There is anyway to set that…
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Add/Extend Application Area
Hi Experts, In Dynamic Nav BC, I know we can extend Application Area (Table 9178 Application Area Setup), for example, Marketing, or any others. By the way, can we extend/add new Application Area via Developer Environment (so that we can control what Pages to display in the Web Client)? Thx in advance.
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Nav 2017 - polish characters disappears from 'Work Description' field on Sales Invoice
If you type a word containing polish special characters like this 'garażem, infrastrukturą, techniczną, prokotołem' in the 'Work Description' on a sales invoice (page 43) - and re-opens the page, the text has transformed to 'garazem, infrastruktura, techniczna, prokotolem'? My version is Nav 2017 build 26891 and it's DK…
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Check if report is printed to pdf
Hi. Does someone know is there a possibility to check if a report is printed to pdf? We need to hide report logo in all versions except the pdf. Kind regards Philip
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After closing window jump to the next record
On page 29 Vendor Ledger Entries -> Order by Vendor Name /Apply Entries After setting Applies-to ID / or closing Apply Entries window the selection jumps back to the first item. Insted of this the selection should be the next line
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Xamarin Webservice Soap NAV17
Hi, I would like to create a Xamarin app for Android and IOS that communicates with Navision 2017. As far as I'm informed I can do that with NAV17 only about Soap (need Pages and Codeunit). Perhaps someone has an example of how I can make this web service connection for both platforms. Thank you very much stony
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Residual Account account getting impact with 0 value
Hi Experts, we have done the setup for additional currency reporting in NAV-2016 with USD. to execute this, in currency master Residual A/c. While doing any kind of transaction this GL (Residual Account) is getting the effect with "0" value. due to this, my in general ledger entries volume is getting an increase. please…
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Consolidated Trial Balance New 2013
hi, am facing problem with consolidated trial balance new in 2013. Till last month i was able to get data in this report. Now suddenly this report is coming blank. Kindly help me to resolve the same.
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Read XML File for Cloud BC
Hi All, can share how to read xml file for cloud bc? Thanks.<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"…
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SOAP Codeunit Function with Container
I have trouble calling a simple test function via SOAP. My function:codeunit 70005 TestWS
{ [ServiceEnabled] procedure add(a: Integer; var b: Integer); begin b := a + b; end;
} (I also tried this in C/AL (Windows AND NavUserPassword Auth + "ServicesUseNTLMAuthentication = true" ) My container is a…
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Business Central OnPremise Viewer licences (Type Team Member) Problem high costs
Hello together, perhaps could you please help me with the following problem: A potentiell customer will need, besides about 10 "Full User", about 300 Viewer licences (Limited, Read Only) for Business Central OnPremise. The most of the Viewer Users look perhaps once or twice per month for a short time into the application.…
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Dynamics 365 sales connection
Hi I have Dynamics 365 BC and CE both on premise only. Still I did not buy SSL Hi Necdet, I am working on on-premise installation of both BC and CE. Still I did not get SSL certificate , so I am using http protocol only. I am getting the following error. please help warm Regards Kris
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Inventory valuation report with detail transaction
Hello everyone, As I know the Inventory Valuation (R1001) show data per item. However, I need the report like inventory valuation report but show detail transaction also. There is any standard report that serve my requirement? Thank you.
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dataport in dynamics navision 2009r2 classic client
hi am using to export payment journal with vendor bank account and company bank account in header , how can manage this dataport and how do this , please it s urgently. Thank you
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Technical Upgrade to BC15 possible with BC13 Objects?
Hello, one of our customers had the brilliant Idea, that they want to do a technical upgrade to BC15. And while they have a BC14.5 Client, the objects in the database are actually BC13! Is it actually possible to do a technical upgrade with that constellation? I'm beginning to believe not since while trying it, I'm…
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Consuming web API from C/AL
Found very helpful post and figure out the basic steps, thank you for you attention :) https://www.kauffmann.nl/2015/11/26/web-services-examples-part-1-the-basic-pattern/
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Error during Processing-Only Report trough Table Lock
Hi, we use in a processing-only report the item table as data-item. we iterate over the results and write some data in other tables. from item table we read only. there are no write actions for the item table. some time the report failed, because of a table lock of the item table. why happens this error? the report reads…
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How can I use NAV2009 RTC without domain accounts?
I'm porting an old NAV 2009 installation to a new server (from Windows Server 2008 to Windows Server 2012). I installed NAV on the new server and restored the SQL Server database to a new SQL Server (2012) instance. On the old server we had the logins handled with domain accounts. The new server is not the domain however,…
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Outlook Add-in Enable Suggested Line Items
Hello, I use the Business Central add-in to create a sales document in Outlook. When I use this the system suggests the items based on the content of the mail. See print screen/attachment. I have disabled this function "Do not show this message again". Now I want to enable this function again, but I can't find where to do…
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Outlook integratie voorgestelde regelartikelen
Beste Mibuso leden, In Business Central ben ik aan het testen met de Outlook integratie. Dit doe ik door vanuit Outlook ontvangen mails om te zetten naar een verkoopdocument. Hiervoor maak ik gebruik van de BC invoegtoepassing. Wanneer ik een verkoopdocument wil aanmaken stelt het systeem al op basis van de inhoud van de…
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Customer Statement Report calculate the number of pages per customer
Hi Is there any way in the Standard Statement report 1316 RDLC layout to determine the number of pages being printed for each customer? I need to display Page x of n on the header of the document thanks
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How to Create a query using multiple periods?
I want to create a query where I can use more than one period in a row. For example: I want to show Item Ledger Entries for each item per month. If I add an other Dataitem the query doesn't work correctly. Can someone give me a hint? What my customer expects: Item No. - Description - Qty January - Qty February - etc.…
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Set new qty to ship and qty to invoice from new field
Hi am using business central,I have created a new field executed qty in sales line i want this qty to be used for shipment and invoice not quantity inserted. How can change to use my new field than use quantity
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Certifcations available for MS Dynamics 365 Business Central
Hello, I want to know whether there are certifications available on Business Central (v14) for functional consultants.I have come across some forums whereby it is mentioned that improvements on Business Central keeps evolving and thus the contents of the certifications should be constantly updated. Thanks to let me know.…
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Import Excel Files From a Folder in FTP Site directly to NAV table.
Hi, I am trying to import Excel files which are located at a Folder from a FTP Site directly into NAV 2016 Table. Please Share your views.
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Incoming document factbox on sales return order
Hi all How to add incoming document fact box on sales return order. regards satish