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¿How can i change the image that appears after login in web client?
Hi all, I know, in web client, we can change the 3 main images (Help, Header and Splash) but can we change the image that appear after login? (I´ve attached the screenshoot)
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Slow Download Speeds - Nav2013 Web Services
We are working on an implementation of Navision's Web Services using PHP. The code works for all intents an purposes but the execution times are unwieldy. To do a single record read the process takes about 4 seconds. Almost all of that time is in the download of the response. Normally I would assume this has to do with ISP…
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NAV 2016 integration with OUTLOOK 2013
Hi, I have integrated MS Dynamics NAV 2016 with Outlook 2013 and I am facing very strange issue: There are two companies in NAV and if I try to test the connection from OUTLOOK> ADD-INS>Settings>Connection with the first company the connections is successful. But if I try with the other one I get this message: The…
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Why does Nodbc perform very slow on native database (Nav2009)
After some strugles we succeeded in connecting DMS Document Management System with Nav2009R2 fdb database through NODBC, to enrich data in DMS (Content Central). But performance is very bad. At the moment it is reading ca. 300 invoice header per hour. We are using NO. to find recod in sale invoice header table using SELECT…
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Processing Template pattern
I want to offer to the community for discussion Processing Template Pattern. We use processing template pattern to setup document workflow for Nav and external applications. Basic concepts: 1. Document Status. Every document should have status. 2. Statuses list must be configured for document type. 3. Processing template…
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Run a report as job, and export to excel to spesicif Path
Hi Expert. I have report that populate a BIG data, and It cannot be run manually since the session restriction that I set. so I want to run it as a job queue and export it into excel and into specific path, i cannot find how to set that specific path, can anybody show me or give me any article ? many thanks,
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Disassembly a kit
Hi, in the new versions of NAV with the assembly order functionality, the old BOM Journal in which you could post a receipt of a BOM now has been included in the assembly order. The problem is that now, as far as I know, it's not possible to disassemble a kit. A customer sometimes receives a kit, then for some reasons they…
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Warehousing - Max Quantity field Issue
Hello Warehouse Experts, Background Info: - - The client is currently on NAV 2009 R2 Classic with SQL Option - They wish to implement Advance Warehousing (since they want directed picks and put-away). - Due to the varying bin heights and sizes, only certain type of items can be placed in a bin. Thus, we are using warehouse…
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Service Management
Can anyone confirm what filter I would need to apply to service ledger entries in order to ascertain all costs incurred as a result of providing the contract. This is so that we can make an assessment as to the new year service contract cost.
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THE CODE APPLI IN G/L ACCOUNT
HELLO I WANT TO INCREASE THE NUMBER OF LETTERING CODE SYMBOL, NOW SHOWS THREE SYMBOL IN LETTER IS THAT POSSIBLE TO INCREASE THE NUMBER OF SYMBOL AT SIX THIS PROBLEME IN 2009 R2 THANK YOU FOR HELP IT IS URGENT
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Stock Shipped Not Invoiced Report & Stock Received Not Invoiced
How do you reconcile these reports with the G/L
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XMLPort export problem
Hi experts, I am having a problem handling a XMLPort published as a Webservice via a Codeunit. Actually it works just fine, but I want to "log" the input XML but it doesn't work 100% correctly if there is an unbound element in the XMLPort. If there is an unbound element only the last occurrence is saved in the "log" file.…
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BASIC Permission Set without financial management access
I am deploying the user permissions now. The BASIC permission set will give access to view sensible financial information. Can anyone share a BASIC permission set that will restrict access to financial information while still allowing users to post documents in a manufacturing environment? I am using NAV 2016. Thanks! Pablo
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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…