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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…
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Get total number of results?
Hi All, Is it possible to get the total number of results from a web service? For example, if queriying the ItemCard, the PageSize is set to 200, is there any way to find out what the max number of results will be? (e.g Total 8425 total Items). Or is it just a case of looping through until there are no more results? Andy
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NAV 2016 Determining which Windows Groups / Active Directory Groups a User belongs to
Hi all, There are a couple of dozen posts here on MIBUSO that ask the same question in a variety of ways: "How can I see/list/determine which Windows (Active Directory) groups a user belongs to from inside NAV via C/AL code? The method that works successfully in 2009 is to use the "User SID" virtual table - this works…
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RDLC grouping nested with iiF construction
I have a report with a table that is sorted and grouped in three different ways. I managed to get 2 ways of sorting in one table in de RDLC layout like this: Sorting/grouping: iiF(Fields!SortInt.Value = 1, Fields!MIL_ItemCategoryCode.Value,Fields!MIL_No.Value) (and de table is shown for Sortint=1 and sortint=2) Now I want…
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Email from NAV2016 with Azure AD
Hi all, we want to send email from NAV2016. We are getting an error when sending the mail. We are using Azure Active directory. We are running NAV2016 9.0.42815. The last workstations which are not in Azure AD wont get this error and working fine. Could anyone tell me what to do? update: standalone pc does work (login…
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Sales Tax on Purchases
I am using Navision 2016. For some purchases I need to record Use Tax but I need to have the expense recorded to a different account than the item being purchased. Here is what I have in Tax Jurisdiction: Code: TN-State Tax Account (Sales): 4663 Tax Account (Purchases): 5351 Reverse Charge (Purchases): 2301 And this is…
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Display/count number of orders that an item appears upon
Hi all, I'd like to create a factbox for the Item Card that contains: Number of Open Orders (that this item appears on) Number of Open Invoices (that this item appears on) Number of Open Credit Memos Number of Posted Credit Memos <...you get the idea> Note this is NOT "Quantity on open orders" - this is a standard…
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error showing item ledger entry no ....... does not exist on when running Adjust Cost - Item Entr
hi all below error showing while i run batch job of Adjust Cost - Item Entries error showing item ledger entry no ....... does not exist on when running Adjust Cost - Item Entrie s.. and saw this entry n o in ILG this entry showing blank document and only showing document type Purchase.
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URGENT PLAIZE REPORT Detailed Vendor Ledg Entry
HI EVRY BUDY CAN HELP A WANT TO does not display the Scriptures apply and unapply in nav 2009 R2 thank yout
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CRM Coupling for NAV 2016 to an existing installation of CRM
Puzzled here. We deployed CRM to work with NAV 2013 R2 using the Microsoft Connectors a few months ago and did have it working so there is data in CRM. We upgraded the NAV 2013 R2 to NAV 2016 . How can we couple all Customer records in NAV 2016 to their existing records in CRM? I know we can go to the Customer Card and…
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E-Commerce
Hi, I am very new to e-commerce and NAV. Currently, the only electronic communication with the outside world our solution uses is to send e-payment data to a bank, using a flat file. So I've been tasked with trying to discover something. Basically, is it possible to have more than one e-commerce partner in the same NAV…
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final invoice after validat a prepayment invoice customer
Hello I would like to change multiple line when a valid end customer deposit invoice, in writing the book table the system displays a line of advance VAT in the debit portion down * is in the part it calculates credit or for amounts of VAT in line vAT sales final invoice, i want the system does not calculate the vAT…
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Problem to register a credit card NAV2016
I'm trying to enter a credit card to Navision 2016, for that I'll Customer and page "DO Payment Credit Card (827)" when I try to add the numbers on the card I get the error "Encryption key was not found". Look for the error in google and found a forum where they explain the need to create a key from the "Payment Services…
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zetadocs Unexpected error during operation. Unexpected problem encountered while finding unique file
"Unexpected error during operation. Unexpected problem encountered while finding unique file name." error when draggng files in. Attached screenshots of error log.
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Deferral Code with Discount
Hi All, currently I'm using Nav 2016 (CU 12 to be exact) i need to generate sales invoice with Deferral code and discount but from NAV Itself wont allow to post sales invoice if we have both deferral code and discount I blocked deferral checking in Codeunit 80 (sales post) will it any impact in the future? can someone…
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Create vendor payments in EBICS protocol
Hi all, our customer need to generate vendor payments with the EBICS protocol. Is there a build-in functionnality with NAV? At the moment, we are on NAV 2013 R2, but we are upgrading to NAV 2016. Thank you, Elena
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Export objects as text from SQL Azure database?
Hi all. I have been trying to export all objects from an NAV Azure SQL database as text so that I can use the file in Statical Prism. I find that the export will run for a minute or two and then just freeze. I have tried to do this from the development environment and I have also tried using the Powershell…
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How to setup Sales tax in a W1 version of NAV
Hi, We are using NAV 2016 W1 version. I have one database with multiple companies in the database. Most of the companies we have use VAT, which is fine and setup, but two of the companies we have need to have sales tax setup. We have a company in Singapore, that is Sales Tax, and a USA company that needs Sales Tax setup. I…