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Run function on a factbox linked to a subform
On a NAV 2016 sales order page I have a factbox which is linked to the SalesLines subform by a ProviderID but I want to run a function on the factbox from the Sales Header OnAfterGetCurrRecord but when I try to compile the line CurrPage.MyFactbox.PAGE.MyFunction(parameter); MyFactbox is not recognised presumably because it…
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data migration from nav 5.0 to business central 365
all, is it possible to export data alone from the tables in navision 5.0 and import to business central. we don't want any reports etc. we have gl entries, bank accounts, vendors, customers, fixed assets. which tables would be export. how do we know which forms are the corresponding ones to the tables. response is highly…
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PO Invoice Approval
My client needs a workflow which enforce an approval every time an invoice is posted from the PO. Example: A quantity of 2 is order on the PO. Upon delivery of a quantity 1 of the item, he receives and invoice the first item arrived using the qty to receive and to invoice on the PO line. He wants to have an approval. So…
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Browser Cache & Idle time issue in Standard NAV WebClient
I am getting two issues in standard NAV WebClient: 1. Idle time: I have done the idle time setup for 02 minutes. In RTC Idle time configuration is working fine where as in the WebClient after the 02 minutes getting message as "The connection to the server was suspended" and after resume it is remain same in the screen.…
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Formating Decimal depend on the Currency Code in RDLC
Hi I want to change the AutoFormatExpr in dependent from the Customer Currency Example: USD: 1,000.45 EUR: 1.000,45 Any Ideas? THX
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How to populate Fixed Asset "FA Class Code" from FA Depreciation Book "FA Posting Group"
Hello, I am trying to populate Fixed Asset "FA Class Code" field from FA Depreciation Book "FA Posting Group" but I get a message when I run my report that "Depreciation Book Code" = value doesn't exist. I can read the FA no but couldn't figure out the "Depreciation Book Code" Here my codeFixed Asset -…
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RapidStart Services - Table 9657 - Custom Report Selection
Hello, I am getting an issue when trying to perform an import to table 9657 (Custom Report Selection). We have started a project to ensure all our Customer Statements are emailed automatically on a periodic basis, using a RDLC Template for the file and a Word template for the email body. I used RapidStart services to…
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Remove "Override and order stock" permission for some user.
Hi Everyone, I want to remove permission for some user from "Override and order stock" ie. for insufficient inventory item, create order. How can i remove this permission for particular users. As, i am thinking to remove the user that have "Post Item Journal" role permission. Is it good idea? And Some user have SUPER…
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Open Form 393 - Item Reclass. Journal with predefinied Batch and Template
Hello, I want open the Item Reclass Jnl with code and predefined Template and Batch My code is : But my form is opened in another batch as if SETTABLEVIEW don't work with the form 393 For information the same code works fine with other tables/forms Someone can help me ?
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Disallow cancellation
hello , I can't cancel Reservation in page Reservation Entry. i have this message error. How i can Cancel Reservation Entry ? Thanks
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Page Preview Error
Hi, i've got an error in the Object Designer, when using the funtion Preview in a Page Design: This error occurs not in all Pages. (Page 21 runs, Page 22 stops with error) Tested in a Cronus Database Version BC (On-Premise) 13.0.26413 and 14.0.32307 Has anyone got an idea about this? Best regards, Simon
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NAV - CRM Integration create records in CRM automatically
NAV: 2018 CU1 - On Prem. CRM: Dynamics 365 In Cloud. Hi, I have the NAV - CRM integration setup and working, one thing I cant figure out is how to make records that are created in NAV be created automatically in CRM without the user needing to go through the coupling process, do I need to create some custom code for this…
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Modifying Business Central/NAV APIs
I tried to read through the documentation but i am unclear on what the "API Setup" page does. i see a list on the Cronus database of Business central that has a few ITEM entries and a vendor entry. however, if i do a get on the API metadata i see a LOT of entries. Before i did that get request, i saw a button to 'integrate…
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NAV 2018 Upgrade step too long
Is there a way to reduce the time to run the 'Start-NAVDataUpgrade' step when upgrading to NAV2018? One of our customers has a pretty large database and it already takes 24 hour processing time and still not finished. There is a function in CU-104000 (UPG.NA) that is called 'UpdateItemCategoryCodeOnLinesRecords' that is…
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Partial revaluation is not considered
Hi, Does anyone know why a partial reassessment was not considered in the average cost calculation? I have an item reevaluated earlier, I can see in the Value Entry that a partial reassessment of the field is True. When I add this item to the review magazine and use the "inventory value calculation" function, all "partial…
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deleted posted bank reconciliation
hello, I deleted a posted bank reconciliation.. what can i do to fix it?
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Can't define SAF-T Invoice Type and Number of digits right
Hi everyone, I need to define in table 308 / 309 the number of series to export my saf-t file to send to finances. So If I define like the picture below, in my saft file I get error in "invoice no" field and "invoice type" because if is of type "FT-" and should be only "FT". Here are some images of my problem. Anyone who…
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data upgrade to 2018 issue with product group
Going from 2013R2 to 2018 The database has multiple companies and the item category and product group tables have been modified to have their data per Company set to NO It fails on the first Company, running the data upgrade in serial mode. It's failing on The function UpdateItem in the company initialization codeunit…
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BC Webclient slow on terminal server
Hello, I have just upgraded our NAV to BC (april 19). We use the webclient. On local PC, no problem. But when we run the webclient on a terminal server session, it's 2x slower than on local PC. I tried with all browsers. Don't see any problem (cpu, ram, ..) on TS. TS is on a VM hosted on the same host than sql and BC. TS…
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SourceExpr on PageField not running the Codeunit's Procedure?
I am developing a RoleCenter, this RoleCenter will have a Cue (Tile) on its Page that will show a number which gets calculated in a Procedure of a CodeUnit I wrote. My Procedure returns an Integer. To omit unnecessary code I will mimic a simple one; codeunit 50149 Bla
{ procedure TotalAttendance(): Integer
var TotalCount:…
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Edit Matching Details of Bank Reconciliation.
Hi once again, is someone here have modified the Bank Reconciliation "Match Automatically" button? I mean, The primary criteria for the Bank Recon in Standard is that it is based on the description and Statement amount of the Bank Reconciliation Line (or am I wrong, either way.) this is because I need to Set a whole new…
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could not load type signature providers and webserviceinvokers..
Hello, I am getting these messages 'Could not load type 'Microsoft.Dynamics.Nav.MX.SignatureProviders.ISignatureProvider.'Microsoft.Dynamics.Nav.MX, Version=7.1.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35''. Could not load type…
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Vendor advance payment/prepayment
Hi all I have some issues with vendor advance payment and prepayment. When i pay advance to vendor i post a payment journal and make a LPO with same amount and post the same as prepayment. issue is in vendor ledger account payment entry is being knocked off by prepayment entry, screen shot below for reference. no clue what…
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How to Reverse a Posted GST Settlement Entry (in NAV 2016)
Hi, I am trying to reverse a posted GST Settlement entry which was posted with some mistakes but now I want to rectify this. Is there any solution? So that I can reverse it manually.
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any help reguarding this issue-experts
page with source table purchase line having posting date field should take todays date andsame date should appear page with source table purchase header's filed posting date how to?thanks
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Latest NAV 2009 R2 build 38655 needed
Hello people, I hope you guys can help me out. The latest hotfix ID 2991645 (build 38655) is not available anymore at Microsoft Partnersource. Does anybody have it available for me? Thanks in advance. Kind Regards, Edwin
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budget entries
is it possible that i have more budget entries than gl entries? and if so.. could anyone tell me whether this is okay or not? do you have it and why?
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budgets in NAV
hey people. I've got a question in regards of budgets. So i have created a budget in the Budgets section. BUT woould it show me the same numbers if I went to the Chart of accounts and filter it on the Budget filter? What is the difference?
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RDLC Report can't display my language for some users.
In MS Navision, When user print out the report in English, that's fine. But when It becomes local language, it turns out to the square. In RDLC editor, in 'Localization>>Language' is '=User!Language' though. This happens to some users only. How do i fix this? Please advise Thank you so much
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Set Up NAV 2018 OCR service with Kofax
Hi, I have an interesting topic, which can be useful to automate some manual work, but until now I didn't found any solution to it. The difficulty of setting up OCR service in NAV 2018 with KOFAX. This service theoretically allows me to send to KOFAX documents, like a purchase invoice, it can recognize the information and…