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ControlAddIn - very slow interface reaction
Hello, I have written new controls addin using C # windows.forms for NAV2017. Everything is ok when working locally. However, after uploading to one of the clients, the interface answers after 30 seconds. All calculations on data and records are instantly but the interface itself loads very long. The same if I tests…
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CRM Integration with NAV 2018
Hello, I know that CRM and NAV integration is standard functionality. It is possible to match records Accounts (CRM) with Customer/Vendor (NAV). But is it possible to customize the integration for creating a new company for each Account in CRM and update the Company Information (NAV) based on Accounts in CRM? Thanks.
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Does NAV = Computer System Validation (CSV) ?
Hi All, anyone ever heard about Computer System Validation (CSV) ? Does NAV consider as Computer System Validation (CSV) ? My customer asked about this to ensure not to miss shipment from GDP (Good Distribution Practive) point of view. anyone please share with me about this CSV Thanks
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NAV 2017 web client on iPad - issue entering input
We have a client that is trying to add customers via the webclient and is having input issues. Other applications accept input just fine, but when trying to type in NAV fields they can hit a digit 20 times and get 1 digit. The on screen keypad blinks the keys to indicate they are being pressed, but the input doesn't appear…
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Sales Return Order - Shipment Date
Hi, I am having trouble to understand how to correctly use the field "Shipment Date" on Sales Return Order header and lines. :/ As far as I understand the NAV Help, I should enter the date when I receive the returned item. * Is it the expected receive date? * Will it be updated accordingly when I post the Sales Return…
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Text Editor NAV 2018
Hi, Does anyone know of a text editor that is usable with Nav 2018? Or have an example without an Automation object, if it is possible? T.I.A.
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MRP & Blanket Purchse Orders
Dear All I was wondering if someone could confirm how MRP handles blanket purchase orders for items. Does it ignore the existence of the PO?
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Closed Profit and Loss with wrong "Income/Balance"
Hi, Two of my balance sheet accounts were incorrectly set to Income Statement. So when we closed the Fiscal Year, they closed to retained earnings. How do I fix this type of issue? Thanks, Steve
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Fixed asset acquisition cost and discounted amount
Hi, Can you help if a FA is purchased with a purchase invoice and then a few months later a discount is received against this and you want to correct the book value and are not able to credit the original PI what would be the process to add the discount to amend the acquisition cost ..a write down or some other option as i…
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NAV 2018 SourceTableTemporary not working correctly?
Hello everyone, either my memory is faulty or the Page-Property SourceTableTemporary is different in NAV 2018 than before. I remember using it in earlier Version (e.g. NAV 2016) like this: If you use the property for a page with the sourcetable customer for example, fill it with one record for a customer, changes done on…
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How do you use NavXtender as a webservice instead of drag & drop?
Has anyone setup or used NavXtender to accept POST or PUT requests from outside services? I would like to automatically attach files when they are generated in a service outside of NAV. We already have NavXtender installed and are using it in the traditional fashion. The NavXtender codeunit is already setup as a webservice…
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What is use of field 'Category' in TDS nature of deduction screen?
I know the abbreviation of A(Advertisement), C(Contractor), S(Sub-Contractor) & T(Transporter) but what is the difference, if we tag or don't tag.... is there any statutory check system does?
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Using custom images for page methods
Hello, Is it possible to use custom images for page methods?
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Which way are you designing documents lately?
Just curious. Let's say we are working mainly with NAV 2015-2018. - Are you using SQL Report Builder? If yes, what trick you use for finding and clicking on the hidden field with the Code.SetData stuff, as there is no Outline in Report Builder? I do use this because I don't want to deal with installing big slow Visual…
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Get Field in Report
I wanna call 'Message to Recipient' Value into my Report, already done if I create Bank Account in Last or First Record with FINDLAST or FINDFIRST. But if Bank Account Between G/L Account like the picture above its cannot show in report. The 'Message to Recipient' must be called from Account Type = 'Bank Account' no one…
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Deferrals with 2 account
Dear All, If i am trying to do Deferrals and I included 2 lines on the Purchase Invoice, the system will Post the Journal wrongly, means that the system will add the original amount to the first and the last Journal. is this a common practice, i mean is this correct how the system should act or there is a problem in the…
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Transfer error when trying to post sales order
Hi, I'm trying to post a sales order but am getting an error due to one of the lines When I try to post I see error Quantity on Line No. 70000 for Order SO12343 hasn't been completely transferred to Despatch ( where Despatch is a location) The order has been released. There is a quantity of 1 on the sales order line but…
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Retrospective Forecast - NAV 2009 R2
Dear All We use component forecasts for our longer lead time items to ensure we make appropriate provisions thro' MRP. I have spotted a colleague has manually created a purchase order for an item rather that creating a forecast to provide the demand to order. As a result the Planning Worksheet is suggesting that the…
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Graph report
How we display all month name on X axis in graph report.
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Closing Workbooks in Navision
How can i Close all workbooks Except the active one using Excel Buffer in navision Thanks
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NAV 5.0 connecting to Exchange Server 2016
Hi, My client is using NAV 5.0 and they have recently updated to Exchange Server 2016. Now the client is facing issue with connecting to Outlook with the following error: "The call to member GetDefaultFolder failed. Redemption.RDOSession returned the following message: Error in IMAPISession::OpenMsgStore:…
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Deploy NAV 2018 APP movil
Which are the requisites of the certificate for use the NAV APP movil on Android. At this moment I have deployed the web client and you can access to the web client via web (internal and out of the organization) but in the APP Android only via internal. (My certificate has more than 5 year of expiration...someone tell me…
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Updating visiblity for a Sales Order factbox from selecting lines on the Sales Order Subform
Hi, I've got a factbox that is located as a part on the Sales Order page. What I simply need to do is if the 'Type' of Item in a sales line is of type 'Service', then this factbox's visiblity will be set to false and disappear. Example: If I have two lines in the sales order subform, one of Item type 'Inventory' and one of…
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Credit Memo report 207 Get and Set Data
Hi, I am trying to locate which hidden field has been used in report 207 for Get and Set Data. But I have been unsuccessful so far. I have to add more fields to the header of the Credit memo report and hence need to find the hidden field. Has anyone made changes to the Credit memo report and has any suggestions on which…
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Line discount amount posting query.
When a sales invoice is posted with a discount on the line, the line discount amount is correctly posted as a debit value on the Sales line discount account as per General Posting Setup, but Can anyone kindly help me understand why a total of the discount and amount excluding VAT is posted on the Sales Account as a credit.…
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Copy Document - Purchase Receipt
Hi All, On a Purchase Return Order, I am selecting "Copy Document" -> Purchase Receipt. The Purchase Receipt Line I am trying to copy has a Direct Unit Cost of 0.01. This item hasn't been invoiced yet at all. When I select Ok on the request page with Recalculate Lines ticked or unticked the Direct Unit Cost on the Purchase…
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Ls Retail Credit Card set up (No. series)
To Expert I set up credit card no. series when I printed receipt type Credit card not correct. Example step set up as below: POS when I select order and Create Payment. I select tender type by Credit Cred > enter Card No. 5412345678901234> Expires Date: 0220 Receipt Printed Credit Card Visa 1234 why Credit card type show…
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Lost SQL Server connection while compiling all objects
Dear Sir, I am going thru a upgradation process from NAV 16 CU26 to NAV 16 CU32. During this process the following error message I have received while trying to compile All Objects in CU32 platform. Microsoft Dynamics NAV Development EnvironmentYour connection to the SQL server is no longer responding. This can be caused…
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GDPR, Data Sensitivity and Data Classification
Hello there! I'm hoping that somebody can help me with this-I have noticed when you add new field in new or existing table object, and set DataClassification property as CustomerContent,this field can not be find in Data Classification Worksheet and thus Data Sensitivity cannot be set..Do you know why and how to overcome…
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Free of Cost Import Purchase entry with GST and Custom Duty
Hi, What is the treatment for Free of Cost item purchase entry. I have import the item from foreign, 100 pcs item sent by my vendor free of cost. But for import i have to pay the GST and custom duty for that item value. Please suggest me what is the treatment. Item cost - Rs. 50 per pcs (for GST and Custom)