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sales order invoice discount
in the sales order i want to keep the same invoice discount amount even if currency is changed
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How to print "Instruction"
How can I print the Service Job's "Instruction" of the service order on the report even if the line number isn't written in the Lines? Thanks!
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Sales order disable invoice discount amount to be zero
in the sales order, when i change the currency code or posting date i want the invoice discount amount to remain the same value not reset to 0
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How to upload item opening qty for trading location & rg23d excise entry
dear all pls help me on this.. How to upload item opening qty for trading location & how to create rg23d excise entry for trading location. thanks in advance
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Regarding Licensing Policy
Dear all I have a problem regarding Licensing in one of my client working on NAV in UK version but he has a factory in India so how to manage this because Indian taxation and UK Taxation both are different. Please suggest me
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System.IO.EndOfStreamException
Hi fellow engineers, I have a function using XML handling in NAV 2013R2: XMLResult.Save(FileName); TempFile.OPEN(FileName,TEXTENCODING::UTF8); TempFile.CREATEINSTREAM(InStream); FirstRead := TRUE; WHILE NOT InStream.EOS DO BEGIN InStream.READTEXT(Buffer); IF FirstRead THEN BEGIN IF COPYSTR(Buffer,1,1) <> '<' THEN BEGIN…
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Dynamic font RDLC report and wrong TotalPages
Hi, When using dynamic font settings (type, size...) in a RDLC report, the totalpages is incorrect for documents with a lot of detail. After setting the font properties in design to the ones from the setup instead of dynamically, the totalpages is correct again. Does anyone know if this can be solved? Kind regards.
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Loop Recursive in jobs.
Hi I have something like this in Job Table. Extra Field named : ParentNumber Data could be like this No ParentNumber 1000 1010 1000 1020 1000 1030 1000 2000 2010 2000 2020 2000 3000 3010 3000 3020 3000 3030 3000 3040 3000 7020 1030 7030 1030 7040 1030 There can be several levels ( 5, 6, 7 .....) I need to put the result…
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Service Management
Hello, I have a user who is trying to identify the costs of servicing a service contract, from the service ledger entries (Entry Type) which values relate to costs incurred doing this for example Consume, Usage etc. Thanks A
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GTA service tax liability not created when invoice booked
when i am booked GTA service tax 70 % abatement as service receiver that time service tax amount shows in interim account and cleint want to book payment of service tax to govt.. but that amount not showing in service tax payment window . because payment has not made.. pls any body help for how to do solve this.. how will…
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closed period inventory
hi i need to close inventory period in dynamics nav 2009 R2 if i closed the period a can see a modif in table period inventory checked by (checkbox) so this is possible but ow can applied to ptogram closed the period ,
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Preferred Handheld scanners for NAV 2009 R2 Classic
All, Can someone recommend me a smart handheld scanner that would be suitable for NAV 2009 R2 Classic? This handheld would need the following: - Have a GUI - Support .NET applications - Can connect to NAV via .NET webservices. - Does not run Windows CE. These handhelds are needed for a Warehousing environment. Regards,
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The Dialog.OPEN function uses the default small window size value when a dialog box appears NAV 2016
Hi, What happend with then width of the dialog? These two commands produce a dialog of the same width. StatusDialog.OPEN('#1###########################', tcPleaseWait); StatusDialog.OPEN('#1', tcPleaseWait); So, if a text variable is used, and updated with a text longer than the initial text - then the second text is…
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Item 004UP2013Q1F is short by 6 quantity in RG 23 D. Please adjust the quantity to proceed
Item 004UP2013Q1F is short by 6 quantity in RG 23 D. Please adjust the quantity to proceed this error showing at the time of sale from trading location.. we have transfer same lot no in 2 times from manufac location to trading location and we are selling this lot that time this error showing.. pls help..
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How to Filter G/L entries based on shortcut dimensions?
I need to filter G/L entries based on shortcut dimensions. I have tried using analysis views but it is missing Document No. and External Document fields in the list view. Is it possible to add these fields to the analysis view entries or is there any other way to implement this?
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How to create BOM and Post BOM Journal Entry
Hi , I don't know how to create BOM and Post BOM Journal Entry in Navision 4.0 SP2. Becuase i want to sold single "A" to my customer, but ILE & RG record of items "X" and "Y" should be updated instead of "A". So i want to create a new BOM item like "A" with 2 items code like "X" and "Y" and same 2 items were purchased, but…
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Hyperlink Filter not working
Hello, On a report printing general ledger entries, I want to make the Entry No. column a link to page 20 filtering on the entry number I enabled Hyperlink in the report and without filter it works ( ="dynamicsnav://///runpage?page=20") But as soon as I try to filter the Entry No. column does not work as a link So I…
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How remove sales shipments which are returned from Sales
Dear Friends, I have some sales shipments of old date, now I have done sales returns by selecting these Posted Shipments and Credit memo Posted. now I want remove these posted shipments or Don't want see expected cost entries in Inventory valuation Report. please advice Warm Regards KMK
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Debug Job Queue inserted by the code
Hi everybody, Is it possible (in NAV 2013) to debug code run by a job queue when the job queue is inserted by the code ? (I call a function of a codeunit which inserts a "Job Queue" record with a specific parameter string and in the trigger "OnRun" of the same codeunit i have a case which run different functions according…
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"Respect planning parameters for exception warnings " not working in NAV 2016
Hi, has anyone else noticed that "Respect planning parameters for exception warnings" is not working in version 2016? It is still not adding together "emergencies" and "exceptions", this was OK in both 2013 and 2015!
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Microsoft Dynamics CRM Connection Setup
Hi everybody, i have a problem when a try to connect NAV with CRM on Line "The connection setup cannot be validated. Verify the settings and try again. Detailed error description: ACS10001: An error occurred while processing the SOAP header. Trace ID: 20e00462-12cd-466f-8bb6-6a1af37e4e90 Timestamp: 2016-11-17 14:50:16Z."…
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Relation of Work Center "Unit Cost of Calculation= Units" to Machine Center Cost
I have 2 Machine Centers with Unit Cost 2 and 3. I use them in a Work Center with no Unit Cost. The Unit Cost of Calculation is set to Units in the Work Center. I create a Routing with this Work Center and the 2 Machine Centers. When I complete a production order for 2 quantity using this Routing, the cost should show…
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Serial No. Length Work Around (Already Know Not to lengthen)
I have read all of the "DO NOT LENGTHEN SERIAL NO." posts. With that out of the way, my client has a situation where they have to combine two halves which from factory typically are "married" with top half and bottom half having the same serial no. However, there are instances where the bottom or top half could go bad and…
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Bank transfers in Norwegian functionality for NAV (BBS, Data Dialog, MT940)
Hi All, We are currently running an NAV implementation in Norway. The customer's requirement is to set up the bank transfers import. According to the documentation for the local functionality the formats supported are BBS and Data Dialog. Does anyone know if one of them has anything to do with MT940? Or are there some…
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Calculate Sales Tax on 100% Line Discount in Sales Order
Dear Sir, I want to sale few Items without any charge to the customer in NAV 2013 R2 IN but want to calculate the Sales Tax. How to do this ? kindly reply. -navuser1
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BACH ADJUST COST IN CLASSIC CLIEN 2009 R2
HI EVERY BUDY SOME YOU HELP ME A THANK YOU SO I NEED TI ADJUST ITEM COST SO WHEN RUN THE REPORT 795 THE COST OF ITEM CAN CHANGE UNITE COST I NEED THE CODE OF REPORT IF IT IS AN ODER CODE IN UNITE CODE OR TABLE PLAIZE GIVE ME A COMPIE TO READ AND COMPARE OR IF YOU HAVE A SOLUTION GIVE ME
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BTW Factuurland en verzendland verschillend
Beste mibusoleden, We lopen tegen het probleem aan dat we klanten hebben waarbij factuurland (DE) verschilt van het verzendland (BE). Echter kunnen we op de klantkaart maar 1 btw nummer invoeren. Hoe kan ik hier het beste mee omgaan? Alle tips zijn welkom. alvast bedankt.
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Service tax Expense while Booking Invoice
Dear All, As we all know when POT is ticked in Purchase invoice , credit is immediately availed . But my client has a business senerio as per below . For NON RCM Cases only He is OK with interim accounts which are hit if POT is not ticked in Purchase invoice . But there are certain ST Groups he wants to expense out after…
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Delete mibuso account
How can the mibuso account be deleted?
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NAV 2016 Android app via VPN
Is it possible to use NAV 2016 Android app via the VPN tunnel? I have installed OpenVPN application on device and tunnel is successfully created. NAV application still report timeout or not accessible the NAV server. I have read a lot of articles but no success. I have read that NAV application requires public IP address…