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Getting Doc. Exch. Service to work with TradeShift
We configured the document exchange service to allow sending sales invoices in PEPPOL 2.1 format. Standard NAV seems to support default integration with TradeShift. We created an account with TradeShift, registered for the OpenAccess API app, got the tokens and keys, and updated the NAV doc. exch. service setup. However,…
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how to delete/remove table for undeleted company
Hi I have a question my customer has multiple companies in 1 database for example company a,b,c company b and c deleted in NAV but it seems stuck in backend so that every tables for these 2 companies still exist in SQL Server how to delete these tables in SQL Server?
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Vendor Prepayments
Hi Guys I wanted to check with anyone out here , if they know , when processing a vendor prepayment and once we receive the goods\services , why is it that we cannot "get receipt lines" from a new Purchase Invoice Document. I have tested where I have invoiced the prepayment , then i received and invoice , then made…
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PowerApps Dynamics NAV Connector - Identify User in NAV
Hi, how can I identify in my Dynamics NAV Odata service (Query or Page) which NAV or PowerApps/O365 user has called my service? I only want to return data that is relevant for the calling user. Because the Dynamics NAV connection is implicitly shared to all users I share the app with, all users use the same credentials. I…
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default button on lookup page
Hi all! we have a code likelpg_InputPage.LOOKUPMODE(TRUE);
IF lpg_InputPage.RUNMODAL = ACTION::LOOKUPOK THEN... when user hit enter on that lookup page (which is simple card with one field only) system returns Action = LookupCancel. So pushing enter = hit cancel button. Is there any way to change this? I need enter =…
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Endpoint Action Policy doesn't exist
Hi All, when i'm trying sync the order in AX.it throws an Exception as "Endpoint Action Policy doesn't exist". Does any one have any idea ?. Thanks , Pavan G.
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Extensions and Partner Changing
I try to keep up with the amazing blogs out there talking extensions, but maybe I've missed a good one. Is anyone talking about the long-term support implications of Extensions for customers who change partners? I was thinking about this as I was working on an upgrade where the customer had old customizations we now have…
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Customer login using temporary password in MS Dynamics Nav
We have currently generated a temporary password using our customer login API, but we are not able to login to the system with this password. Please find the API details from below. <element name="GenTempPassw"> <complexType> <sequence> <element name="pCust" type="string" maxOccurs="1" minOccurs="1"/> </sequence>…
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Extension usage in ordinary objects
Hi, In NAV 2018 MS plans to move all localization elements to extensions. That has all ready started with the Danish localization. FIK, OIOUBL etc, is now extension based. Read more here: https://dynamicsuser.net/nav/b/admin/posts/dynamics-nav-2018-localization-s-as-extensions How do we use these localization elements in…
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Adding extra modules to a Quality Management Software
I know this is not the place to ask this question. But most of the people here are eligible and experienced enough to answer my question. And also I can't find a place to ask this. The question is related to the working of our company. We currently use this Quality management software. In the beginning, we only needed the…
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BTW aangifte sjabloon 2018
Zijn er ook Navision partners/klanten welk gebruik maken van de Electronisch BTW aangifte via report 11403? Heeft iemand ook een korrekte BTW-aangifte sjabloon (Niet Cronus want die is fout) waar bij de "Elek. btw-aangiftecategorie" ook correct zijn ingevuld? Mocht je het aangepaste rapport 11403 door Microsoft gaan…
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Average Cost Items Purchased Directly to a JOB - NAV2016
My client recently upgraded from 2.6 to NAv2016. They are a JOBS environment, purchasing much of their inventory directly to Jobs. In the past, the costing system ignored Items purchase on a PO directly to the Job for calculating costing. It appears, that this is no longer the case, since they are calculating Average Cost…
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NAV OLSync : Email Body Empty
Hi! I have been trying to set up a bidirectional Outlook Integration using Default Web Services. So Far All the fields are being synced, except the body of the email, from Outlook to NAV. I am looking to perform some actions on the body but the body string always comes empty. Codeunit 5305 - Outlook Synch. Process Line…
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Find as you type in drop down Web client for Nav2015, is not there?
Hi All, I'm noticing that the "find as you type" feature for the dropdown on the NAV2015's web client does not work the same as in the NAV2016. So for example, if I create a sales order and type something in the "Sell-to Customer No." field, it does not suggest any value. In NAV2016, it shows automatically a dropdown list…
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Withholding Tax Setup for Iraq
Hello, Am new to Dynamics NAV. I need to implement NAV 2017 for one of our customers having operations in Iraq. The taxation details are not very clear except for Withholding Tax on Purchases which is 7% of Invoiced value of items. In NAV 2017 W1 I do not find any option for WHT. Read some blogs and the examples are given…
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Cronus database, XBRL, Reference General Ledger in The Netherlands
As a lecturer at a University of Applied Sciences I am looking for someone with experience in using the "Referentiegrootboekschema" as model for the General Ledger in a Cronus database. Anyone with experience, who is willing to share this with me? The Universities using Dynamics NAV are looking for help in creating…
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User unable to log in - No Error
SQL 2008 NAV 5 Security Model = Standard Created a new windows user, with ALL role and additional required roles. Synched All Logins Database just doesn't open - no errors. Did the same with a new database login. Created the login in SQL Created it in NAV Synched Confirmed that user was created in DB Database doesn't open.…
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Excel Buffer Error Library not Registered.
Hi All, I have a problem when running report using excel buffer, there is an error like this. All report that using excel buffer are show that error, but not if i use rapidstart or else. Currently I'm using Ms. Office Professional Plus 2013 unlicensed. I have tried to downgrade to Office 2007 but still error. Also tried to…
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Is it possible for Dynamics NAV server to use proxy pac for internet/outbound data connections?
Hi everyone, we have an installation (dynamics nav 2017) which the 2 azure vms where nav servers are staged are locked down from internet,and internet explorer is accessing internet through an automatic proxy configuration script. For the time being this situation is not causing problems for the users because customer uses…
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CRM Online Sandbox issue...
Has anyone succeeded in connecting NAV to a CRM sandbox? I have no issues connecting to the default instance/organization in CRM ([companyname].crm4.dynamics.com) but when I connect to the sandbox ([companyname]-sandbox.crm4.dynamics.com) my connection succeds, but I'm still connected to [companymane].crm4.dynamics.com. I…
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Hi There, I have transaction header with Missing value on Staff ID, Sales type
The setup seems Fine, but there are random transaction without Staff ID, sales type Vat Bus. Posting group. Staff ID, can’t perform transaction without logging in first at POS, thus can’t be blank Sales type, if staff don’t pressed any hospitality type, thus the default type will be used in this case DINE IN. Statement…
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Deploying v1 2017 extensions to Azure db using sandbox database
I've sort of figured out how to deploy to a Nav Database installed on azure, but I have a few questions around performance and optimal setup. My first attempt was as follows:* The sandbox database was a backup of the client's database without extensions or custom modifications. * Both the sandbox database and the…
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invoice rounding not work in NAV2016 Indian Version
Hello experts, I am using NAV2016 Indian Version with upgraded GST hotfix. I have posted a purchase invoice then these value are posting- Purchase Account 27456.02 GST @ 18% 4942.08 Round off -.08 Vendor -32398.02 Whereas, in General Ledger Setup GST Inv. Rounding Pres. = 1, GST Inv. Rounding type = Nearest, GST Comp.…
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Release to BizTalk error
One of our users when releasing a sales order to biz talk gets the attached error. However upon checking our Biz talk server this has infact been sent and on the Ecommerce tab of the sales order a date is filled into the BizTalk order sent field. Anyone know what this could be or how to fix this please
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Report Header on every page with undefined HTML Text in columns
Hi, we have a report which prints html text on every line. (In our case Report 405). Now we are not able to print the table header on every page when the text exceeds the free space on the page. RepeatOnEveryPage does work fine when we print line by line. But not in the case there is a column with CanGrow. Here an example…
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Getting error calling web service.
Hi all, I published a web service of type codeunit, and in this CU I wrote some functions in one function I wrote some code about calling a external API, and I m consuming that web service in my C# code. But when the "GetResponse" function going to execute in C/AL I m getting exception in C#, below is the screen shot for…
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Generating VAT Input report for BPV and CPV?
Hello everyone, hope you all are doing good. I Have created VAT Payable (customers) and receivables (vendors )report for our monthly FTA audit. we have a requirement to include the CPV=Cash Payment Vouchers and BPV Bank payment vouchers in the VAT Receivables report. I have used the default inbuilt report "VAT Calc. &…
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Bank Reconciliation for Payments not recorded in navision yet
Dear all , We have scenario in bank reconciliation and I need some advise on that . While doing bank recon we found that some payment not recorded in Jan month in nav but are in bank statement. Since jan month is already closed we can enter the payment only in Feb. In this scenario what is the best way to do reconciliation.
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NAV2015 - NAV2017: Report not filtering correctly after error.
Hi, Anybody knows if this is known and fixed or if there's a workaround for this? Happens to both NAV2015 with cumulative update 21 and NAV2017. Below steps are done in Version 10.0.156010.0 (NAV 2017 NZ). 1. Created a report with a date variable in request page. 2. Run the report with invalid date and a customer no.…
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Boolean display when Print & Send to Excel
Hi Experts, I am using NAV2017 and have a question hoping an answer. I have a list and usually put to excel by the function "Print & Send". On the screen, I can see a Boolean type column displays Yes/No. Yet, when outputted into Excel, it turns into True/False. Is there any way I can change it into Yes/No also in Excel?…