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clients that run on Microsoft Navision in Belgium
Hi! I'm looking for clients that run on Microsoft Navision in Belgium! Is there someone who can help me? Thank you!
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NAVISION2015 print PDF square special character in place of thousands space since WINDOWS 11
Hello I have a problem displaying the thousands space on PDF printouts only of Windows 11 PC Does anyone have a solution to resolve this problem please? Thank's for your help . Best regards
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LS Retail Z-Report Wrong Amount
Dear All, When I print the z-report is not showing the correct amount, when I check the ZReport-ID in Trans. Payment Entry its filling only the one with the biggest StaffID, For example if i have 4302,4303 and 4308, only the transactions made by 4308 will be filled and also printed on ZReport. Please any Explanation ?
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How can prepayment amount to be deducted be manipulated?
Hello, one of our customers reported the following problem: In an order for which two prepayment invoices (one for 90% and the other for 40%) have been posted, the prepayment amount to be deducted is different from the prepayment amount and is lower. I looked at the lines for the order; 5 units of quantity of an article…
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Restoring Company to an Exiting Business Central Environment
Hi, I'm testing a scenario where a company (or companies) is restoring to an exiting business central environment with historical data. That BC environment is a LIVE environment.* I have successfully added a company in an existing BC(SaaS). During this activity, I did not face any challenges. Please comments/suggest : -…
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test soap web service - web access key no longer on the user card
so the web access key is not there anymore, on business central online. So when I navigate to the soap service with the browser, what do I use for user and password ? before I would go to the user card and get the password from the web access key field
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Setfilter from String to Code?
Hey, I'm new and I need some help. I have a String with different codes, seperated with a "|". Now i want to set a filter only to the selected codes, so multiple codes could be used. Can the SETFILTER function select ALL Codes from the string? I don't think so? Could you give me an advice? Code would be:…
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NAV 2009 Transformation Tool Error
Hi everyone, I am trying to convert forms to pages using transformation tool. But the following errors keeps hitting. <?xml version="1.0"?> <TransformationLog xmlns="urn:schemas-microsoft-com:dynamics:NAV:ApplicationObjects"> <LogEntry> <LogCategory>Error</LogCategory> <ObjectID>-1</ObjectID> <Description>Could not load…
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Error While Using Business Chart DLL in Factbox of Item List Page!
Hi Experts , Iam getting below error when i defined Business Chart Variable in a new card page and setting ControlAddin Property of the field . When i try to recall the new page created with Business Chart as Part-Page in Item List page using Business Chart Buffer Table (485). it is throwing below error. A DotNet variable…
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User Permission set issue
Dear all, When user try to post purchase receipt , he is getting following error. sorry current permission prevented the action (tabledata vat setup read : base application) error in business central. please let me know which permission set to add in BC Thanks in advance. Regards, sekar.
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Warehouse register table and ADCS
We have been having issues with some of our picks not registering on NAV. Having looked at the event viewer logs, I could see that the warehouse register table had been locked. I am not entirely sure if the picks aren't registered because of this locking. Anyone here has had this before? Or is it something else that might…
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How to correct fixed asset accounting after the fact if one month's accounting has been missed?
is there any standard procedure for this? Thank You.
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Fixed Reorder Qty in BC
Dear all, I have set the Reordering Policy = Fixed Reorder qty for FG item Reorder point = 15 Reorder Qty = 5 Current Inventory for FG = 15 Now if i run calculate regenerative planning batch job, instead of populating as 5 for new firm planned order its coming as 20 . My Question is why is it adding reorder point also when…
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Convert a DotNetDictionary into a JSON string
Does anyone have any C/AL code examples of deserializing a DotNet dictionary object (System.Collections.Generic.Dictionary`2.'mscorlib, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089') into a JSON object?
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PO attachment
I'm trying to get the file(Terms and conditions) from a field in a table. And then attach that field to the Purchase Order attachment. But I'm getting the following error when I get that file downloaded, please note the file size is ZERO Bites. Could anyone explain why??
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Sales Invoice report - sales line type blank removes totals
Hi all, I am kind of a newbie in AL programming. I am working with customized sales invoice report where I run into a strange issue. Whenever the last sales line is type blank (the customer uses it to add some comments to the invoice), the totals are not showing up. I have tried to look into my rdlc layout but I am not…
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How to find top n order of all customer in the report in nav.
when I run this report it can prints all order of all customer can you please help me solve this issue.
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Purchase Requisition worksheet to purchase quote
Dear all, Is there any way to convert from Purchase Requisition worksheet to purchase quote instead of Purchase order when we do carry out action message from requisition. If have please let me know. Thanks in advance. Regards, sekar.
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Custom Approval Workflow
Hello, I have a custom approval workflow which i created from scratch. I have noticed that anytime i delegate approval or use workflow user group that once my document is approved, the status of the document does not change to Approved. But when i use direct approver, it works perfectly. what could be the issue?
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Page.Close() don' t work
Hi All, Can someone tell me why the CurrPage.close() don' t work in page trigger such as OnOpenPage but work in action trigger or control add-in trigger. Thks for any reply.
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add email recipient during send sales invoice
Hi All. I have added new field in Customer card, which is "E-mail 2" --> text 250 how do i include this when i send Email from Posted Sales Invoice ? any idea? Thanks.
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Fail update Odata Web Service BLOB field with return 400 Bad Request using larger file
Hi, i have create request Bussiness Central W1 19.5 OData Webservice to update BLOB field based on this Dynamics Picture Update It return successfully with 204 code for small size file (100kb) But if i try with larger file size (ex. 200kb) it return fail with 400 bad request Is there any suggestion to upload image to BC…
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Business Central Adobe Reader API Integration
Hello, I am working on Business Central Adobe Reader API Integration. I am struggling with passing MediaType in Request via programming. I have followed Adobe Reader API Documentation and passing MediaType as per given example. But I am getting error when Request is sent via programming. The same works when I send Request…
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Not able to populate pallet total in report "Work Order" within a sales order document.
Hello! We normally view this report and send as notification that order has been placed for some customers. However, we noticed number of pallets is not displaying. I have checked the item card > unit of measures and there is a quantity per pallet there so not too sure why its not showing in the report when we place…
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Bin selection in put away Documents
Hello all, I have the following question. When I do warehouse shipment and put away is created, by what logic is the bin code defined on the line where the action type is place? Does it depend on some setup?
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Email CC customization
I'm trying to modify the Send Email "CC" field in Posted Sales Invoice page to populate the value of the custom email fields(Email 2 and Email 3) that I have in the Customer Card I have found the following event to subscribe to in order to modify those fields (To, CC, or BCC) but I encountered an issue when they have a…
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Need Help!!!
Am trying to convert picture to bigtext or base64. Again On xmlport am trying convert text to stream and save it in field of Mediaset type.? but it is not working Please find attached code . Please let me know where am wrong? With the above setup and code if i run i get the following error Please help
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How to customize the creation of the Corrective Credit Memo?
Hi everyone, I want to customize the creation of the Corrective Credit Memo from Posted Sales Invoice so that it only adds a line of type G/L Account, is it possible to do it from an extension?
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How do I get SQL Authentication to work on Dynamics BC v21
I am currently trying to setup SQL Authentication for Business Central I am running a three-tier architecture as below - APP Server - running BC v21(Installed all components except SQL components) - DB Server - running MSSQL Server 2022 (Installed only SQL Components) All the servers are running windows 2022 NON-DOMAIN…
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Pre-Sales material
Hi All Microsoft used to share all the pre-sales presentations and info on partnersource. I am unable to find it there anymore. Can some one share where this material is shared, if at all.