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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…
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How to add Language for Cloud BC?
Hi all, I am using W1 BC for South East Asia BC currently is using US language, but i want to use AU language. is that possible? the reason is I want to show as GST instead of VAT how to achieve that? Thanks
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Integration MPOS/CRT with third party ecommerce system
Hi everyone, We would like to integration MPOS with third party ecommerce system through API/Webservices. Is it possible?
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NAV and Concur Integration
hello. Client is trying to integrate NAV and Concur. All is good however we are getting an error that the Type field from Purchase Line must not be empty. Has anyone got any experience on this and may be give us an advice on what to look for?
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How to run a timer event on the mobile app
Hi We are busy with a project to enable our field service staff to complete their job cards while out at the customers premises. While all of this is easy to accomplish on the mobile app, the one requirement that we also require is to log the GPS position of the service staff while on the road. What is required, is that…
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Cancel Reservation Entry
Hello , The Entry BT19-04603 in Production Order are delete. and I can't cancel Reservation in page Reservation Entry. i have this message error [Removed link by moderator. It doesn't work. Please put the picure in the forum and not using a link]
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NAV and Concur Integration
hello. Client is trying to integrate NAV and Concur. All is good however we are getting an error that the Type field from Purchase Line must not be empty. Has anyone got any experience on this and may be give us an advice on what to look for?
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How to allow few simultaneous users on your system
How to allow few simultaneous users on your system
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SubPage Listpart on Mobile Client, limited to showing 5 lines then "More Lines Available" (NAV 2017)
We have a listpart as a subpage, you only get 5 lines on the screen and then it shows below it "More lines available", and the user must then click 'show as list' to get to the rest this isn't ideal as you can't easily refer to information on the parent page whilst populating the list. Is 5 rows a hard, fixed limit, or is…
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NAV App on iphone will not connect to server
Since the recent iOS 12.4 update, (timing is very coincidental anyway) I have two users for whom the app will not connect to the server. Both are using iPhone 8. If the app is uninstalled, then re-instaled, it connects once. Then will not connect after that. The generic "Unable to connect to server" error is shown. That is…
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Linked Bank account Feature- Business central - France
Hi, I have seen that the linked bank account features exist for the Canada and US. I need the same features for Bank of France. does exist this features for France ? Business central on premise, lastest image working with docker. thanks you
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Payment Reconciliation Journal for Credits
Hi All, We are trying to post negative quantities (refunds) through the Payment Reconciliation Journal. What I find is that Refunds don't get reconciled against the Open bank account ledger entry. This means that when we open a Bank Acc. Reconciliation after posting the journal the refund ledger entry is still open. Why do…
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Column/Field Level Security-NAV2016
We need to select certain fields, in various tables, to be unavailable for reporting, but available for posting. Also, the security needs to extend beyond NAV to add-ons and other solutions which access the data. We've done this internally in NAV by programming, but the need has grown. It's a requirement of the CEO and NAV…
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Making Tax Digital for Dynamics NAV 2013
It's along shot but has anyone added the MTD functionality to NAV 2013? I've seen the list of objects and tried in hope to import from a cumulative update of NAV.8 but NAV won't allow importing from the later version - it was in hope. I'd think importing the TXT objects would hit a snag with object ranges.
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Asynchronous function call
Hi All, I have created a codeunit and published the same with a function that is having a parameter as a text datatype. a third party application is pushing text values to this function asynchronous method. once I receive the text value I am doing some internal customizations for inserting the text values to two other…
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[ISSUE] Printing variable of PostDataItem in the Report
I am creating a report which has 2 data items at this point. Sales Header and Sales Line. I am getting all the Item Category Code of my Line Items, adding it to a list, filtering the duplicate and putting it in a Text Variable which I want to print on the report. The Var won't print on the report (rdl) Here is my code;…
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How to Get Account Name in RDLC and add 3rd and 4th Dimensions
Dears, Good day to all... Thanks in advance for your support, I am creating a new Layouts like the below: I tried to get the Account Name (it should be getting from several tables based on the Account type) Also, I need to add the Third and Fourth Dimensions.
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RDLC pre-printed per record page
Hi Experts, I'am kinda new here with RDLC and I used to create a report using the Classic Report. Can you give me some inputs on how to do this in RDLC please? Thanks, Marc
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Report Builder in Nav docker image
Hi, I have different Nav version on different Container. ( 2015 ,2016 , 2018 ,and BC ) I have all the different Cside developpement environenemnt shortcut in my Desktop. Now, I would like to edit a report with the "Good" report builder for each version, so on each Container. So I thing Report Builder have to be install on…
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BC XmlPort without dialog
Is there anyway I can run an import XMLPort in BC without opening the dialog offering file selection?
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Rapid Start Validation
Hello guys, I'm having a problem setting up general journal lines import. I need to import VAT entries. My problem is that the validation of the VAT Posting Groups is after the amounts. So if I import the VAT Base Amount, for example, after it's been validated it populates the same figure in Amount as there's no VAT at…
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G/L Register - Reverse
Hi, When tried to do reverse register getting attached error. Check forum & done the debug though not found any useful info. Any help would be much appreciated - NAV 2017