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Profitability in Negative
Dear Experts, We are using Navision 5 SP1 on LS retail on the front End with AVERAGE COST method. Earlier we were managing all countries in one company. In the beginning of this year we had separated companies. Unfortunately, item card for company 1 was replicated to company 2. WITH COST. Now, when item was sold in company…
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PromotedActionCategoriesML on page 42 ...
Hello, I don't see problem on other Page. But on page 42, the ML Caption aren't displayed... I tryed to delete all action (except one) and all fields.... but always "Category5" is displayed instaed of the MLCaption.... I simply copy/paste the object on our custome range. Compile and run ... and it's ok the problem is only…
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Functionality Vendor base calendars in navision 2013 and later has been removed
Dear all, We have a problem with Vendor base calendars functionality where we are planning received materials from Vendors on Planning Worksheet in NAV2018. Functionality was actually removed from NAV 2013 and further versions. Our customer used version NAV5.0, where the calendars worked perfectly well. But when we…
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Background printing large reports stuck (BC14CU01 onprem)
When running reports that should display large number of records, webclient freezes and after few minutes, whole webclient instance stops responding (for all users, not just the user running the report). My observations so far:* CPU usage rises of the Prod.Client.WebCoreApp.exe rises to 25% and RAM usage grows steadily *…
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Transfer Order Lines post shipment doubling
Hi All, We have some reports in SQL Reporting Services and when we join Transfer Header with Transfer Line post shipment the lines all double. Why is this and how can I filter out the duplicates? We are using NAV 2013. Thanks.
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Charged item assigned on GRN need to Undo
Hi Experts, I have created a purchase order like Item 001 and item 002 with the Qty 100 & 200 respectively, GRN has posted successfully, also Charged (Item) invoice is posted with applied on the posted GRN & Purchase Invoice posted for charged item with all tax compliances. now the system is not allowing to me do the Undo…
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Changing Dimensions using entry number and transiction number in GLE nav
Hey guys i need to change dimensions based on entry numbers and transiction numbers user has inserted? Help pls im new in Nav !
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The Link Context Does Not Match The Current Microsoft Dynamics NAV Classic Context
Hello, We have a customer on NAV 2009 R2 RTC, however they run some reports in the Classic layout. They are three tier. They have recently moved to a new SQL server, which now includes failover. When they try to run one of the reports they get this error The Link Context Does Not Match The Current Microsoft Dynamics NAV…
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Payment Reconciliation Journal
Hi, On a Payment Reconciliation Jounrnal when you select 'Apply Automatically' can this apply multiple Sales Invoices for each customer. So essentially the Sum of two invoices is matched rather tahn just matching one as a partial match? Thans
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NAV 2018 check ldger entries
Hey nav people, I was doing some checks the other day and had a look at the check ledger entries and th entries were 3 for each check no... has anyone seen this and how have you fixed it?
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The table IDs do not match error in job queue log entries
I'm using nav2017, I'm working with workflows, notification mails are not sending to the approvers. I checked in job queue entries , there i found this error Don't know what to do.
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How can I POST web api with nested json node using D365BC?
Hi everyone, Regarding this blog below. http://vjeko.com/using-complex-types-with-custom-apis/ How can I POST this JSON to NAV's API page? { "code": "HAC3", "make": "Honda2", "model": "Accord", "year": 2013, "registrationPlate": "GHI-789", "engine": [ { "type": "Gasoline", "power": 210, "displacement": 2400 }, { "type":…
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Create PFD/A Files with Microsoft Print to PDF
Hi all Does anybody know if it is possible to create PDF/A files straight out of NAV using Microsoft Print to PDF? Or any other solutions? Thanks for your help!
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Should I run "calculate low level code" before Adjust Cost -Item Entries?
Hi , Should I run "calculate low level code" before Adjust Cost -Item Entries? Is it necessary?
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Resellable Navision BC version 14
Dear all, i'd like to ask an information about D365 BC 14, the last version with desktop client. Is it true that it is possible to sell it until March 2020, or it will be sellable also after this date? Thanks Alberto
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cancel ach
how can I cancel an ach?
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"Approve the approval request for the record." response approves all the requests.
I'm using nav 2017 I want 2 level approval system for purchase orders. In this 1 st level contains 2 users User1 & User2. If any of the user approves then the other user's status goes to approved state and the request goes to next level approver's (level-2). I used "Approve the approval request for the record." this…
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Can't post warehouse receipt from transfer order because of the unavailability lot no
Hello everyone! I am still new in using Navision. I have a problem that I can't post warehouse receipt from transfer order document because there's no availability lot no. I did a purchase order, 2 lines with the same item (different quantity and different prices). Example, I purchased sugars. First line in Purchase Order…
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What is Connection string 'connectionString' MXChip IoT DevKit Simulator
I want understand how to set MXChip IoT DevKit Simulator connection string from Dynamics 365 on-promise site
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Approve the record if any approver approves it
I'm using nav 2017. IF any approver in the group approves the record then the status for all the remaining records in the approval entry table changes to approved state. I tried this: I gave the two users(u1,u2) same sequence number(1). then the approval request goes to two users, If i approve the record with user1 then…
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Work Center Calandar graphic design
Hi, someone has already made a graphic representation of the work center calendar. Say one chooses a work center and can then select the individual days (such as in Outlook) and enter the layers or times. Best regards, stony
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Distributions for Sales Return Orders
I want to know how distributions calculate for Sales Return Orders. Can any one give me a good resource to learn?
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Getting old approval requests with new one in navision 2017
If I send a request for approval then I'm getting this request combined with old requests.
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Partial revaluation is not being considering when using revaluation journal
Hi, Does anyone knows why partial revaluation is not being considered in the averange cost calculation? I have an item which was previously revaluated, I can see in the Value Entries that the field partial revaluation is True. When I add this item in the revaluation journal and use the function "calculate inventory value",…
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About / site history
https://mibuso.com/about >In july 2002, the domain "mibuso.com" was registered: MIcrosoft BUsiness SOlutions -> MIBUSO. The site got a new name, a new layout and new features. On 21 October 2002, I made the switch. That is an amazing coincidence. I was hired on 21 or around that date anyway Oct 2002 for my first job at a…
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Has anyone done a succesful BC online implementation?
Has anyone done a +20 user Business Central online implementation that went well? I'm very concerned about going down the online path due to the lack of control with the technology and inability to modify source code.
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NAV 2017 Authorisations
Hi, my background is in NAV 2009 so im a bit new to NAV2017 features such as authorisations. I'm being told by our previous support partner that only one user can by "authorisations administrator" which makes sense. ... however apparently this also means that only one user can see the Approval entries against any given…
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NAV - CRM integration not working
Hi, I have NAV 2018 On Premise and Dynamics 365 for Sales and I'm trying to integrate these two systems. The NAV to CRM integration works like a charm out of the box but I can't get CRM to NAV to work. To be honest I don't know where to find any additional info to give you. I wen't through the wizard to set this up and…
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Workflow Step Instance "Processing" Status
Hi, I am stuck with few Workflow Step Instances in Processing State which is causing issue in other approvals what should I do logically? 1. Change the value as Inactive/Ignore for the future steps to be error free. 2. Delete that particular Workflow Step Instance (may cause a irregularity in connected Response) and anyone…
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Issue: NAV recognizes rounding difference as variance
Environment: Unmodified Cronus Database – 9.0.47042.0 (NAV 2016) Scenario: Define two items. Raw Material No: RM001 Description: Raw Material Costing Method: FIFO Unit Cost - $0.013 (this is common if it is purchased in bulk qty, e.g. $32.50 for qty 2160) Replenishment: Purchase Rounding Precision: 0.00001 Finished Good…