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Purchase approver per document type
Hello, In the purchase approval setup I need to make a distinction between a purchase order and a purchase invoice. Depending on the document type the approval request should be send to another user, regardless of who sends the request. I have setup 2 workflows for this, but I can only assign one approver to a user. Is…
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Embedding Username and Password and Two other parameters in Navision Web Service URL
Hi All, I have created a Page Web service in NAV 2016. When I pasting the URL in browser I am being prompted for username and password. Now I want to embedd the username and password into my URL. I also have to add to parameters to it so as filter my data basis Date. Can someone please tell me how this can be achieved in…
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Water Mark Paper with PDF-Merged in "Send per Mail"-Functions
NAV 2017 has the ability to post and send Invoices or register and mail Reminder or send Order Confirmations per mail etc. All documents have no company layout. Has anybody a solution to merge a Company designed pdf with the saves document "on the fly" without interaction of the user. I don't want to redesign all documents…
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Extended Pricing - Overlapping price sheets for the same item, same customer
Hi Experts, I am using Dynamics GP 2018 and I have a problem regarding extended pricing for the following scenario. Let say I have a certain price for an item in the base price sheet. But in addition to that, I have two custom price sheets for the same item, for the same time period, which is assigned to a customer. Both…
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General Journal - Preview Posting
Hi We have a problem with a general Journal and the preview posting report. When we run the report on one computer, the preview posting report works fine. However, when we run it on another computer it doesn’t work. It will try to generate the report, but it doesn’t show any lines. When we try to run another report on…
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Disable edit Button in purchase order
Hi, I am a newbie to AX, I want to disable the edit button on the purchaseorderlistpage form when I analyzed I found that action is controlled by interaction class. Then I went through purchtableinteractionclass but I couldn't find anything. Please advice Regards, Bharath K
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Recurring Journal with number sign
Hi, Do anyone encounter such problem. in the description of recurring journal, enter number sign(#) with number example; #02-01, after post it change to 27 -01 I tested in general journal, is work fine, but not on recurring journal. Full description; "Maintenance fee for the mth #02-01A/B/C" after post it become…
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hide location codes and add new location codes
Hi all, Good day. I need to hide some location codes and add new location codes in Items by location form . In which the client need not to edit the old location codes but want them to hide and also want to add some new location code. Any help is much appreciated . thanks. :smile:
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How to Enter Opening Credit of GST in system for 01April'18
How to enter Opening GST Input/Output credit in the system for NAV 2016 IN.
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Add Aged Accounts Receivable Details of Customer in Posted Sales Invoice Report
I want to Add Aged Accounts Receivable Details of Customer in Posted Sales Invoice Report ? I have Reference of Standard Report 10040 (Aged Accounts Receivable) But Coping that Data item In sales Invoice Report makes Report Much More Complex.Any Easy Solution ?
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Improved documentation of External Tables
In case you use Dynamics NAV on-prem. We made significant improvements to the documentation of External Tables: https://docs.microsoft.com/en-us/dynamics-nav/external-tables
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Show PDF in NAV Report
Hello, I have a recordlink of an item with a URL to a PDF file which only contains the picture of the item. Is there a way to show the output of this PDF in a NAV Report. I'm working with NAV2017.
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Process of Reco
Can Anyone tell me what is Reco.
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New documentation on Monitoring Long Running SQL Queries using the Event Log
If you need to troubleshoot performance on Dynamics NAV 2017 or later: https://docs.microsoft.com/en-us/dynamics-nav/monitoring-long-running-sql-queries-event-log
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Importing integration solution.
I am doing integration process b/w NAV 2018 and D365 Sales. When I trying to import DynamicsNAVintegrationSolution.zip in to CRM organization. The process window stuck on start. What should be the issue? Kind Regards Sudarshan
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Wrong gst calculation in report 206
When I print multiple posted posted sales invoice the gst amount of first invoice is getting added to second invoice and to third invoice first , second and third invoice gst amount is shown and so on how to solve this?
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"License file is corrupt" in D365 Business Central
Hi everyone, I'm trying to setup a D365 Bussines Central in Azure. After creating the resource, and hte instance container, I execute this command:az container logs --resource-group navbc --name mdbc And I see this error: Any clue about this problem? have to say that, the license uploaded to Dropbox, ia a NAV2018 developer…
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Moving To Three Tier from Classic - Software Assurance
Good day, I am sorry if I am posting this in the wrong section. I have a quick question about software assurance and am hoping that someone can point me in the right direction. We have been paying into SA and we are finally looking to upgrade from our Classic Version to the most recent Three Tier Version. Like other…
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Bankoverschrijving via Telebankieren module (bank naar bank)
Wij werken al jaren met Navision versie 4 en maken daarbij gebruik van de telebankieren module. Nu hebben wij van onze auditors te horen gekregen dat wij veel handmatige boekingen maken en dat dit verminderd moet worden. onder de handmatige boekingen wordt door Navision ook de overboekingen naar banken geschoven. Wij…
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NAV2017 Align Page Fields without a caption
Hello, I am trying to create a card page for work and I am unsure how to do this. I am new to NAV and very inexperienced so making this pretty is not coming to me. I have a pair of fields, one being a code field with a reference to another table. The other being a FlowField which is a description of the code that is…
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COM Port Redirection Error
Has anyone seen the error in the screenshot below? Any help would be great.
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Custom Entity Integration.
Hello experts, I am integrating NAV 2018 with D365 for sales for a custom entity. And these custom entities are as an extension in CRM. I am following this article https://docs.microsoft.com/en-us/dynamics-nav/walkthrough--customizing-microsoft-dynamics-crm-integration-in-dynamics-nav Is it possible to integrate this kind…
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NAV18: Attaching RTC to VSCode debugger
Hi all! I hope you can help me with this. I have come up with a solution to use the old debugger for both old code (in object designer) and AL code. I have also been able to use the new debugger in VSCode alongside the webclient. Now to the question: Do you know if I can connect the VSCode debugger to the RTC-client,…
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NAV iPhone App (Fields in a list)
I was wondering if anyone can explain to me what makes some fields visible on the NAV App and others not (until you drill into the list item) If you create a simple page for a mobile device and use the Sales Header table as the source and add two fields "No.", and "Bill-to Name" Only the "No." will be visible. If you…
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How to split the lines of sales order?
Hi all, i have an issue when try to split the sales lines on the order. My goal is to transform line of type = item and with a special flag enabled on that item to the amount of lines equal to the amount of Item Units of Measure specified for this Item No., My problem is that when i try to insert the lines based on the…
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Has anyone replicated G/L Analysis by Dimension in RTC?
Hi All, I have recently upgraded a client from NAV 2009 R2 Classic to NAV 2016. Their biggest pain point at the moment is to do with G/L Balance by Dimension. They don't like the new way of running it (setting all your filters and options and then clicking Overview) because it was easier to use in the old version. They…
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Requisition worksheets NAV17
I am having issues when running Requisition worksheets in NAV17. The recommended actions include ordering items for for stock replenishment even though these items are already on order. I have tried changing dates, and a safety lead time etc, but nothing seems to work. Can anyone explain why this is happening. Currently I…
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Data deletes when I published Extension 2.0 in NAV 2018 CU5
Hi everybody, I use NAV 2018 CU5 and I create Table in Visual Studio Code. When I published extension data was delete. Anyone else experience the same problem? Thanks in advance
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Reverse/Void Check When Vendor Amount Retained in other G/L account
Dear Experts! Can you please help me to reverse or void posted check with below conditions; Like VAT entry reverse using CU-12* Payment Requested by Vendor : 200,000.00 * Paid amount using Check : 175,000.00 * Payment Retained in G/L account : 25,000.00 Above payment was posted using customized Gen. Journal page. After…
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Consuming soap web service in AL with POST
Hi, Does anyone have an example code of how to consume soap web service using POST (send request and get response) in AL? Preferably with username and password authentication. Thanks