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NAV 2016 Report 112 not showing data in preview
If one client runs report 112 Sales Statistics in preview mode statistic informations are not showing. It Works fine for other clients. Any suggestions to fix this issue?
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Sales Report: Print only one line consolidating all the sales lines in case of multi-jobs
Hello all, I have a report to implement which will print only one line consolidating all the sales lines in case of multi-jobs sales orders/contracts in NAV2016. Can somebody help me out how this can be done? Thanks Liizz
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Page order columns locked
Is there any possible solution to lock the possible reorder by clicking the column to user but only in a certain page not in all aplication?
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Dynamic Nav Android App call Android app to barcode result
<https://blogs.msdn.microsoft.com/nav/2017/07/21/qr-code-with-microsoft-dynamics-nav-app/>; I've followed this guide to implement barcode reading on Dynamics Nav App, however its not very accurate. Android camera keeps going out of focus, resulting image is quite noisy. The decoding function is deployed on .NET assemblies…
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Adding a new custom label on receipt in Dynamics 365
Hi There, I am trying to capture some new label in dynamics 365 mPOS\cPOS receipt. I am following the same procedure as defined for dynamics 2012 r3 Cu13. bUt in dynamics 365 i am not able to see my custom label under receipt designer. I have followed below procedure. 1. Create Language text. 2. Create Custom field 3. Now…
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Microsoft Dynamics NAV 2013 RTC (build 33781) freezes for one specific user only.
Hi! New forum user here :smile: NAV 2013 is literally driving me nuts: in my company we have many machines running RTC without any problem (both Win 8.1 and Win 10), but only one specific user (on Win 10 Enterprise) has issues: at random, multiple times a day, the program stops responding without any notice or error. It…
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Code or Codeunit of Function Register Inv.Movements in Inventory Movement. for Warehouse Entry
Hi all, is there a codeunit on function Register Inventory Movement? because I'm trying to include my custom field in the Inventory Movement but when I register it. It Doesn't reflect on Warehouse Entries.
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Best practice for permissions setup for vertical solutions
Can anyone please provide me with their feedback regarding best practice for certified vertical solutions and permissions sets? I am working with a vertical solution for Dynamics NAV for the food industry named FoodWare that has loads of tables. I would expect that the standard implementation documentation for this…
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ExternalSQL Table Integration with NAV Normal Table
Hello Everyone, I'm trying to integrate data from external SQL database into NAV database. I created an ExternalSQL type table and I can now access the data from NAV. Now, I need to Integrate these data into a NAV normal Table, just like the integration with CRM. Do I need to configure the Integration Sync. just like it is…
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Intangible Asset Setup
I have read the information on MSDN regarding setup of a intangible FA. It indicates to go to the Fixed Asset Card and select "Intangible Asset" in the FA Type Field. I have not been able to locate that, where is I?
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Store and POS Installation on another machine.
Hey Guys, I have installed Navision 2017 & LS retail with demo database on PC1 . Now I want to install Navision and LS Retail on PC2 with store databse and POS only. I want to keep HO on PC1, and I want to replicate HO data to store and POS on PC2. Any thoughts, suggestions, and sources would be greatly appreciated.
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NAV 2018 : Item Approval Workflow
Hi, I'm just testing workflow setup from the item list. I have create my workflow like this So, if i want use new item on sales orders i can create sales line, release doc, and post it. Now, if i create new item and send approval request i cannot post my sales document. How to make mandatory the approval of an item or…
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Dynamics NAV Partners in Hungary / "data export for tax authority review"
Does anybody know reliable Dynamcis NAV Partners in Hungary? We need to implement the XML interface "data export for tax authority review". Is this interface availabe on the market eg. covered in an add on or localization. We are currently using V2015. As of 1 January 2016 in accordance with a new regulation (Decree of the…
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Update Description
I want to update the description of table A from the another table B description, if the description of table A has a word "Direct".
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VAT Automatic coupling, where to start.
Hello! I've just started working as an intern at a small company. They gave me my first project that sounds easy but i dont know where to start. Transferring a balance / balance of a given general ledger card / cardboard to a given other ledger card. • Which cardboard / cartons should you pass? • Which card to pass? •…
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Unrealised Profit Account
Hi Everyone, Found difference amount in between In-transit G/L Account and unrealised profit account after posting transfer order. we are using Inventory interim account for in-transit location. in some of transfer orders when order was shipped then transaction hit between interim account and unrealised profit account but…
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Cross docking based on Transfer order
Hi Advance WH Expert I am facing the issue on Cross-docking function in NAV. How can i cross-dock in warehouse receipt from TO.? any tips do you have? Odgo
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EP error - Unable to load content, please contact ur admin
Hi all, When I try to add a new control in web part I'm getting the error "Unable to load content, please contact ur admin". But when I add someother controls I'm not getting this error. May I know why I'm getting this and how to resolve this? Thanks. AX-2009
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Regarding Bucket Creation in nav
[img]https://us.v-cdn.net/5022383/uploads/editor/nd/5ml9y11das56.png[Hi all,I want to create a report to show invoices in time time buckets for example i have attached a screenshot above .Please provide me some link on how to do that .Warm regards,thanks in advanceBharath K[/img]
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Withholding tax group 'Prof_C' is not of type 'None'. while tagging WT Group in Vendor Inv. Journal
I am passing a journal for profession charges and want to deduct TDS. At the time of tagging Withholding Tax Group Code showing error "Withholding tax group 'Prof_C' is not of type 'None'. "
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GL Accounts & GL Entry Relationship - PowerBI
I am trying to create a trial balance sheet using PowerBI. (not using content pack as it is not available for NAV2009). In NAV Chart of Accounts there are Head Accounts and Sub-Accounts. IN SQL DATABASE Tables - GL_Accounts. (All Acc. numbers are listed). - GL Entry. (Only Sub Account numbers are listed because entries are…
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Looking for something like a data warehouse for NAV
I heaped one custom development on another to fulfill our reporting needs and now it looks like I basically reinvented a data warehouse. Now I want to replace it with a real data warehouse as it would be cleaner and more maintainable. This is what it would need to do (as this is what the homegrown solution does). Important…
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Nav 2018 crash on "customize this page" for item card/list
We're running the base 2018 11.0.19394 but I did go over the CU 1-3 notes and did not see anything that might address this issue. I was able to verify the crash on multiple computers and with multiple different client service tiers. Anybody else run into it or know of a fix? One of our clients very much wants to customize…
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Meerdere e-mails per goedkeuringsaanvraag!
Beste, We werken met Nav 2017 inclusief Document Capture. Nadat een inkoopfactuur is gescand en herkend wordt deze geregistreerd als inkoopfactuur en verzonden naar de goedkeurder op basis van Inkoper fiattering. Het feit wil dat voor 27 gebruikers dit perfect verloopt echter voor één gebruiker niet, deze persoon krijgt…
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Dynamics NAV 2017 Azure licence
Hi there, Does any one have experience with Dynamics NAV license when the database is on Azure. When we upload ours client license and try to open Dynamics NAV we get this error: >>Your are not licensed to use MyCountry country/region. Database can be used only for demonstration. Work date is set to 07.03.20.<< If we…
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Regarding Counting of Invoices for one month.
I want to add no. Of invoice field from the customer table to the new report and it should show only invoices for the last 3 months.Can anybody help me...Moreover, it should include all the invoices which have been shipped and not shipped also. Thanks in advance. Warm regards, Bharath
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Entity name of Enterprise Tax Registration Number
I want to upload Vendor and Customer GST Registration Number through Excel in Enterprise Tax Registration Number in Dynamics 365 AX. Please tell me the Entity for the same.
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update service contract code on a contract ? Nav 9
Hi Is there any way to update a service contract code? I can't seem to update it Nav 9 classic client
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Power Pivot Charts integration with NAV
Hello Experts!!! Today I just finished some Power Pivot charts using NAV data , I found its very useful and have very rich look with better business intelligence. So I just came up with a query that, is there any possibilities to get that Pivot charts back in to NAV dashboards/Role Center? If yes, then please share the…
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Undo receipt leaving Expected Cost
Nav 2013 Having received (put not put-away) an item I have a value entry which is all good. In this instance an Undo receipt was performed which did not create the subsequent value entries thus leaving the original expected cost with no entries to negate this original entry. Now on the Inventory Valuation report the item…