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regroup several shipments of different orders in nav classic client 2009 R2
I want to regroup several shipments of different orders of the same client knowing that these order them of the invoices installments for this is what possible during the validation of the final invoice the system calculates the residue of all the orders is applied the Down payment on the final invoice?
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NAV 2009 RTC How to 'enable' the Phone No. icon? It is enabled in Classic Client just not in RTC.
In our Classic Client version of NAV 2009 the icon beside all phone number fields is a phone. When clicking, it runs a wizard that autodials the phone no. (We have changed the TAPIManagement Codeunit (5053) to dial out using Telepo) In our 2009 RTC version the icon is 'unusual' (i.e. not on the list of available icons) and…
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Applying Entries in Different Currencies
Hello, I have an invoice in AED, I want to pay it in USD. I created a payment line in the journal with a USD currency, I applied it to an Invoice in AED, I set the amount to apply field to 2000 AED, it automatically calculated it in USD to 544.57$. Now when I post the payment and go to vendor ledger entry, in the invoice I…
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Retrieve Column Width of Page in C# Control AddIn
Hello, I am currently working on a Control AddIn that utilizes a C# Control AddIn to draw a progress bar to a BLOB Field in NAV. The drawing logic and implemetation is fine afaik. It works. But the main problem for me is to retrieve the width of the column to resize the progress bar. I need to access it in C# via method…
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Notes recordlink not working
Hello, We have a problem with users that create notes in NAV 2009 R2 RTC: they can create a note and notify a user, but the URL in the recordlink table is empty. When the notified user double-clicks on the record in his role center he get an error that the hyperlink does not exist. Some more information: - NAV version =…
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Inconsistencies in the G/L entry table
Hello, After getting an error message about G/L entry inconsistencies when running the 'Close Income Statement' process for a fiscal year I looked around for a solution and found this post: http://forum.mibuso.com/discussion/22748/how-to-see-why-you-are-getting-consistency-error I followed the steps outlined and was left…
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Implementing Monthly Payments as Extension
Hello. I'm a new member here. How is everyone? I'm doing great myself.
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Credit Memos problem's ligne VAT in NAV2009 R2
hello My friends when I validate a have shopping basics on a return and when I view the document part of the printing the vat are displayed correctly after the document validation and print the original document the system validate the document without line VAT. thank
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Modify report to show calculation
Hi Everyone, So it's been a while since I've had to modify a report and I'm having a brain block right now... I've been asked to modify report 99000784 to show on each machine line the total capacity that is 90days past due. Not each individual Production order but the total capacity (time) that is "past due" Currently the…
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Why there is proceed on disposal entries after disposed an asset
Hi All , Why there is a fa ledger entries with fa posting type "proceed on disposal" when dispose an assets ? , how to correct it ? and why there is difference between g/l entries (total fa (bookvalue) account) and fa ledger entries ? Please kindly give your advise to answer it Thank you
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How to Print Nav reports through sam4s Printer in LS Retail dynamic nav
hi i want to change the layout and size of windows printing sam4s in lsretail dynamic nav
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XMLPort not present / Nav2013
Hello everyone ! I'm new to this forum. I thank the whole community for this site and the answers! I need to merge two Navision 2013R2 databases. I have a problem with the user authorizations; When I import the company, if I set "-IncludeGlobalData", the permission for my import overwrite the old data. How can I…
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Integrating Card swiping machine with NAV 2013 R2
Hi Experts!!! I need to integrate the card swiping machine with NAV 2013 R2. I dont have any idea from where to begin and how much time it will take. I have good experience of building various interfaces but this is something new to me and also lots of legal activity will be required. Can anyone share any document or…
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Nav 2017 - webPageViewer as PDF-viewer
In Nav 2017 we've got the new ControlAddIn 'WebPageViewer'. Is it possible to use this as a PDF viewer (and WORD, EXCEL etc.)? I haven't been able to find any documentation for the add-in....
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Permission for ODATA
I can only get ODATA working in Excel for users by making them a SuperUser. There must be some system table(s) that is required to give them access to ODATA such as table 2000000076 Web Services and maybe others. Does anybody know the required tables needed to use ODATA (besides the actual tables you are pulling the data…
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LS Retail POS - Hospitality
Dear all, I have an issue with transaction posted to Nav via LS Retail POS - Hospitality. The recipes were created erroneously using the Items that were setup with incorrect unit of measure conversions. We picked up this issue 7 months later and fortunately, only 3 transactions (1 per month) were posted. Unfortunately, the…
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JetReports - Dimension Reporting
I'm looking for some help on advanced Jet Report configuration (not enterprise), especially with the use of Dimension and Dimension Set values. This is a paid engagement for the right support. Please reply in Private if interested.
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FlowFields and the NAV Connector
Hi, is there a elegant way to Synchronize FlowFields with the Connector? I found this: https://www.prostrategy.ie/flowfields-and-dynamics-connector/ but that's not the way i would like to implement it.
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Ceridian Extension in NAV
Hi all, I was reading the below blog: http://www.waldo.be/2016/10/13/microsoft-dynamics-nav-2017-whats-really-new/ which indicates that one of the extensions available in 2017 is an integration with Ceridian. Has anyone used this? We are often tasked with selling an add-on for payroll when other systems have it integrated.…
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Functionality to plan the capacity of a resource along with planning the shipment route
Hi, Is there a functionality which helps me to plan the capacity of a resource along with planning the shipment route? For example I want to track the effort of a delivery boy point by point of delivery along with planning the delivery route of the day? Can anyone please help? Best regards,
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InStream.READTEXT show me the wrong data
Hello everyone, I'm new on Dynamics NAV. Currently, i'm working with NAV 2013 R2. I have some synchronize problem, I explain : I want to open a .txt file and read it. But when I read this file, it show me the wrong text. Yesterday my text was "mon texte" and I updated it manually to "HELLO WORLD", but my code show me "mon…
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Populating subforms with Provider ID
I'm attempting to link two sub forms together using the Provider ID and the SubPageLink set up as such.. No.=FIELD(No.),Document Line No.=FIELD(Document Line No.),Line No.=FIELD(Line No.),Label No.=FIELD(Label No.),Pack Qty.=FIELD(Pack Qty.). When I look at these subforms certain fields are populating correctly such as the…
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OData-/SOAP-Services with x-frame-option
Hi all, a pen-tester at our customers site found, that HTTP-responds via SOAP/OData are missing the x-frame-option (which is necessary to avoid clickjacking). Is there a way to activate/configure the x-frame-option in the HTTP-Head for the SOAP/OData-Interfaces of Dynamics NAV 2015? Thanks in advance
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Eliminating G/L Entries for customer / vendor applications / unapplications
Hello, I don't want NAV to create G/L entries for customer/vendor application/unapplication. Is there a standard setup for doing this? Regards
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Media Set cleanup
Hi everybody I have played around with the new Media / Media Set function in NAV2017, and are planing to use it for an upcoming implementation at a customer. But in my testing i also found, that NAV does a bad job of cleaning up. If you delete an Item, then it deletes all the related pictures and thumps, but if you upload…
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Code to deduct values between field
Hi All, My company would like to roll out customer loyalty program...a part of tasks will be make use our current Nav 5.0 (with LS-Retail POS 5.0) to accumulate customer's purchase amount ($1 = 1 points). Currently we are using this already as my predecessor had written some Reports to accumulate the transactions and to…
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Ideal Client Timeout in NAV 2013 R2
Dear All, Configuration of Ideal Client Timeout in NAV 2013 R2 is working fine but the Ideal users can not able to close the Client without help of "End Process" of Windows Task Manager. Kindly help me in this regards. Thanks.
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Assembly order with BOM
We have a lot of instances where a BOM is within a BOM. If I have Assembly Order with a BOM within a BOM, do I need to create a separate Assembly Order for the BOMs inside my Assembly Order? Regards, Cabacaes
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Standard Cost Worksheet & BOM Cost Share Distribution report Shows Different Figures
Hello, When i try to calculate the standard Cost of a Produce Item using standard Cost worksheet the New Rolled-Up Material Cost Column shows $58. But when i run the BOM Cost Share report it shows Material Cost as $72. Capacity Cost are correct in both place but only Material cost have different values at these 2 places.…
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how to move the cost entry related to closed previous year ?
one of my client uses Navision 2013. in which production orders was not closed on the date of closing of income statement. after that it was found that one production order in which consumption posted before closing date and output posted after closing date. due to which as on date inventory G/L reconciliation shows cost…