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Best practice for loading Images from NAV into an Add-In
Hello community! Id like to create an Add-In in which I load images from NAV Fields and before I program it in a wrong and non-optimized way, I wanted to ask if perhaps any of you can share experiences or useful ressources as to how to approach this problem. Im looking for a solution that provides relatively quick load…
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Editable state change in controladdin
Hi all, Is it possible to know in a controladdin js side when a page change from not editable to editable state? Thanks
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Item Ledger Entry does not exist. Identification field and values : Entry No.='0'
Hey everyone, Today i am facing the Error stated above while trying to post a Sales Order Shipment. Any ideas? The error occurs on this line : IF "Value Entry Type" = "Value Entry Type"::"Direct Cost" THEN GlobalItemLedgEntry.GET("Item Shpt. Entry No.")
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Dynamics NAV W1 for Romania?
Hi, A company for which I am working will start a new site in Romania. Would the NAV W1 version be suitable for this country? Many thanks for any feedback
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Security filters different for same permission sets
I've created some permission sets with security filters on certain fields - standard fields in standard tables. I've assigned those to two different users. They have exactly the same permission sets, but for some reason it works fine for one user but there is no filtering for the other user. I don't understand what might…
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Get Id from Json object in Dynamics Nav
Hello Everyone, I have import data from an external api in json object and now i want to pick up all Employee ids from json object. I have attached json data in the screenshot.
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Data Exchange Setup for EFT
I am setting up an EFT for a Canadian bank that for the date, uses "MMDDYY". Setting up the Data Exchange Def shouldnt be this complicated. Using the current files and setup for RB, when the when it creates the mappings and such, makes the FILE CREATION DATE and converts it to a Julian date format. There should be a place…
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What is Bank data conversion service
Hi, We use a French version of Dynamics Nav for our contry, that is quite the same way to work , and we only use old Payment Slip to generate the transfert file to pay the vendor, and then upload it to the bank online. I am trying to understand what is a bank data conversion service. I see th HOW DO I : Setup bank data…
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Embedded Power BI timeout
Is there a way to control the timeout period for embedded Power BI reports? After short period of inactivity the reports are not visible
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Error poping up while setting permission in NAV 2016
Dear Experts, After upgrading NAV 2016 to version 9.0.50221.0 i am getting the the error message shown in the attached screen shot while i'm trying to add new table data in the permission set in NAV or trying to set a new permission set in NAV, any idea what could be the issue?
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The Prod. Ord Rtng Comment Line already exists
Hi Masters, when I click refresh production order action on released production order "The Prod. Ord Rtng Comment Line already exists" error message is show. I think it is because of standard task code at routing. After I clear that standard task code , error is gone. Please tell me what is going wrong and how can I solve?
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Item Journal Line | Concurrent Capacity with Setup Time
Why ist Setup Time set to 0 when a Concurrent Capacity is entered? In OnValidate-Trigger of the field Concurrent Capacity in table 83 Item Journal Line there is the following code: VALIDATE("Setup Time",0) Why is this necessary? Should those two fields not be used together for any reason?
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Nav Italy Electronic Invocing(B2B)
Hey, i am using NAV Italy CU22 which includes a pack for b2b electronic invoicing. (https://support.microsoft.com/en-us/help/4462650/mandatory-b2b-einvoicing-in-the-italian-version-of-microsoft-dynamics) I have filled all the required fields for the XML Export, but the only thing i dont know is ,what information should i…
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Is there a fix for Document No. not incrementing in Payment Journal after posting?
When I post an entry in Payment Journal, let's say document No. is A001, after successful posting, the document stays A001, it should be A002. I also noticed that the No. Series Last No. Used is empty, it should be A001. Is this doable in NAV Setup or there are some code changes at the back?
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Using CU1290 "The expected data was not received from the web service"
Hi all, i am trying to consume a NAV webservice using CU 1290, and following the example in CU 248. (The purpose of consuming a NAV webservice in NAV is to handle functions of multiple different companies from one single company ) . I enabled tracelog and was able to review the FullRequest file to see the XML content. I…
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Installation error Help Server NAV2016
Hello I want to add compônent Help server on already installed NAV2016 But I get the following error : Package Serveur d'aide Microsoft Dynamics NAV failed with error : ERROR: Package Serveur d'aide Microsoft Dynamics NAV failed with error. See detailed message above. Any Idea how to get help working ? Here's the detail of…
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Payment remittance
Hello all. I've searched through the forum and I can't find anything that is what I'm looking for, so hopefully someone can help. I'm currently testing 2018 and was wondering if there is anything that can send out or even pdf vendor remittance from the payment journal, per vendor. Right now, the remittance does 1 pdf file…
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Issues with HMRC VAT Sandbox
I'm currently having issues trying to use the integrated Making Tax Digital facilities on Dynamics 365 (otherwise known as NAV 2019) I have setup the GovTalk Service on Service connector (see below) and as far as I am aware there is no issue with it. However I cannot run "Request Authentication Code" HMRC VAT Sandbox as it…
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Session Time out in Dynamics 365 OnCloud Version
Hi All can you help me how to change default session timeout settings from BC On-cloud Version ? Thanks
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Purchase Order Deleted, Can we get the Approval Request Entries?
Hi, Within the current setup we have the creation of a Purchase Invoice from order, delete the PO and archive it. It also appears this clears the Approval Request Entries for this PO, is it possible to retain this in any way or retrieve it from elsewhere? Thank you, Michael.
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Payment Reconciliation Journal
Hi, I have a vendor record in the Payment Reconciliation Journal, where I get the following error, when trying to manually apply an invoice to it. The vendor ledger entry has a value in both Creditor No. and Recipient Bank Account, which is inherit from the vendor. I am not sure, why the system won't allow these two fields…
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Subpage Editable
Hello, I would like to switch a subpage editable with a button on the mainpage. Have already deposited a variable in the property and this works even if I have the command SubpageEditable: = TRUE in the trigger OnAfterGetRecord. But if I do this in Trigger OnAction, then it does not work. SubpageEditable: = TRUE;…
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Node.js application use NAV data
Hi, how can node.js use Nav(NAV17) data. I have a C# application and this use Webservice (Codeunits and Pages). I read and write to Navision about the webservice. Can I do this with node.js also. Has anyone an example. Best Regards, stony
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Configuring Dynamics 365 Business Central with Azure
Hi, We have our own cloud environment. We have installed CU 02 Dynamics 365 Business Central Web client on our cloud environment and it is configured with public IP. User is able to access Dynamics 365 Business Central Web client from outside (example from home). As we know, with Dynamics 365 Business Central on Azure, it…
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Webservice Print Problem
I have a C # program which makes bookings in Navision (via web service). Everything works very well. This program is used by about 30 computers. These bookings will also print a label. And sometimes I have problems with that. The code for this print is the following: CLEAR(WarehouseEntry); PDFFilename :=…
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How to modify default reports from BC-OncloudVersion ?
Hi , I a trying to modify default report(Customer - Detail Trial Bal.) ? can you please guide Note: i have exported the layout using below link but i did not get AL source code ! but i need to add one column in this default report ! bit confusing here ! since one project went live 2 weeks before now customer is pushing us…
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Windows Event Logs and Event Tags
Hi, I am interested in creating some monitoring dashboards for our system, so we can monitor the long running SQL Queries/Deadlocks/Locks etc. To do this, we can use the Event Viewer on the servers running the Service Tier, in conjunction with Kibana which collects the Event Logs for us.…
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Edit records in table of the type CRM directly
Hi, my scenario is that I want to trigger email to be sent from CRM and linked to correct entity and processed in CRM I have set up integration between CRM (dynamics 365 for sales) and NAV 2018 (On premise) and created staging entity in CRM and identical linked table in NAV using New-NAVCRMTable. Now I can create, edit and…
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Apply TO Oldest is not Working in dynamics nav 2015 Version W1 8.00
Hello Everyone, I am facing an issue from many days and client needs solution. Problem is that Payment Method Apply to Oldest is not working in dynamics nav 2015 version W1 8.0.378740. How can i fix that? Or customer want i pickup opened payment entry from Customer ledger Entry table and apply that payment on oldest…
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No SQL Servers show up on "Available Microsoft SQL Servers" page in NAV Development Environment
Hello all, i would like to see installed SQL Servers in the NAV Development Environment when press F6 on Open Database page while i am at Server Name field. I should able to see the list on screenshot-1 in the list on screenshot-2.