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i need solution to pass the Inventory and accounting entry for consumable consumption for Item.
i need solution to pass the Inventory and accounting entry for consumable consumption booking. (eg : Maintenance items/Stationary items & items which are not consumed through BOM)
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Extend the capabilities of reports due to statistical language R
Hello everyone! I would appreciate your opinion. I think to create the add-on that extends the capabilities of Microsoft Dynamics NAV reports due to statistical language R. For example, it will analyse the entries in the general ledger more deeply: to identify dependencies and trends in the data stream. By the way, SQL…
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User level menu
Hi, I had searched for more than 2 hours, for a way to get a list reads like below: Menu A UserA Enabled Menu A UserB Enabled Menu A UserC Disabled ..... Any clue???
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Excel/OpenXML Setup
We are in the middle of redeploying NAV 2013 for many of our users. We had been using one click deployment for everyone, but are needing to use a standard install for many users. We are running into to two issues. First, NAV is looking for OpenXMLSDKv2 instead of OpenXLMSKDv25 when doing an Excel export from NAV. Our…
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In Navision how to get added cost of service tax on Purchase of fixed asset.. is there any way??
In Navision how to get added cost of service tax on Purchase of fixed asset.. is there any way to service tax amount get added on FA card.
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Error while generate standard AX Report in Microsoft Dynamics AX 2012
Hi, I was trying to generate a standard report, naming Customer Account Statement (AR>Reports>External). However the error message "The underlying connection was closed. A connection that was expected to be kept alive was closed by the server" prompt out after generate a report. Besides, I also noticed that SQL Server…
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How to insert line breaks in plain text controls of Wordlayout?
Usually plain text controls are used to hold the NAV fields or variables of a report with a Word layout. One property of these plain text controls is "Allow multiple Paragraphs", which should enable formatting the text with additional line breaks (paragraph breaks) into several lines. But the question is: How to insert…
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Invoice the new line of item charge
Hi All, As I have created new line of item charges automatically in sales order while ship the item but when I hit the invoice it throw me the error that u must assign item charges if u want to invoice it but I don't want to use the item charge assignment feature it should posted automatically with the item please suggest…
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Nav 2016-VLE Reverse with Gain/Loss
Dear All, i post a payment journal with Exchange Gain/Loss. but when i want to reverse, it pop out the message: You cannot reverse Vendor Ledger Entry No. 325 because the entry has an associated Realized Gain/Loss entry. i already: 1. Unapplied the Entries in VLE. 2. When click Reverse Transactions: Error Message Pop Out..…
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The DP in AX2012 cannot found in the "Properties" in the Dataset in the Visual Studio 2010 Ultimate
I am a freshman in ax for 4 months. I am facing a problem which is the DP in AX2012 cannot found in the "Properties" in the Dataset in the Visual Studio 2010 Ultimate for me to do the report. Could you tell me how to synchronize these two entities, please?
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NAV 2016 and NAS on the CLUSTER
Hello to everyone, We have installed APPClust server configured the two virtual servers as ( APPI and APPCII, each one of them has their C disk ), as they share same disk D, so whenever one is failed the other takes the session to read from disk D. So we have to install the NAV 2016 (server and services) and work in the…
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Rapid Start - Create New Contacts
Version: NAV 2015 I have a list of new Trade Show contacts that need to be imported into NAV. Using Rapid Start, I created a Configuration Package to import the details from an Excel spreadsheet. Upon testing, I am able to import the data (no problem), but only if I pre-assign contact numbers in the spreadsheet. Ideally, I…
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User Permissions/Personalization Issue (?)
NAV Version: 2013 Issue: Recently, a new user was added to NAV. The user was given the same profile and permissions as others in his department. When he logs into NAV, everything is going painfully slow, ultimately freezing up the screen. This happens regardless of what he clicks on. Testing: We had him log into his PC…
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Send to Excel - Different behaviour for different Page Types
The Send to Excel function is working differently for different Page Types: - if you use it a List you get the Dialog to Save the Excel file - for all the other Page Types it's using the OpenXML to generate the file Why is this an issue? Because for Terminal Server Environments you can still Send the (List) Pages to Excel…
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Posting
Hi Experts, How to write the code for posting the item charges in background while posting the item in sales order As I have created a field carrier charges in sales line and in sales order sub form I added this field, when I am posting the item in sales order the carrier charges should come as item charges, the new line…
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Do anyone know how to add a RecordLink using OData?
Hi, I am exposing a standard NAV page as an Odata web service in NAV, Page 51 - Purchase Header. I have a .NET application that consumes that web service and is able to create the purchase invoice with its related lines. I would like to create a URL link (record link, type: link) in that purchase invoice using the OData…
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VAT charges
How to calculate VAT
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Broken older mibuso links
Hi, links between older discussions seems to be broken. e.g. in http://forum.mibuso.com/discussion/9556/using-temporary-table-to-create-lookup-for-a-field is dead link http://www.mibuso.com/forum/viewtopic.php?t=9478. Is chance to repair it ? Mirvan
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Powershell: New-NAVCRMTable, fields missing
Hi. I'm using the new powershell command to generate the CRM-account entity but it's not giving me all columns back. I'm missing lookups to custom entities in CRM. Have anyone found the reason / solution to this? I have searched online but there is not much information available..…
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Parent item group in Resources group structure.
Hello, I want to set up a Resources group structure that is similiar to the item groups structure, i.e.: 1. Deliveries 1.1 Furniture deliveries 1.2 Office supplies deliveries 2. Service 2.1 On-site service 2.2 In-shop service See example from item group structure: http://imgur.com/YRgSOmo Is it possible with Resources in…
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Finance Cue
I met the weird error. Steps: 1. Open RTC to role center - Bookkeeper 2. Remain open only role center page without any interaction 3. After period of time NAV shows error: Finance Cue table design has changed. Repeat you action later. Environment: - NAV 2016 Build 43402 - Finance Cue table contains about 20 fields in area…
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Customer License Issue (SQL - NAV 2009)
Hello, I have a license problem with one of our customers. The license is stored in DB, when I check from the Db Information, I saw that current sessions number is 8 while the licensed session is 26. In this case users cannot login because of the max. permitted user exceeded error. There are external connections to NAV DB…
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Nav Web Client
I know that Navisions web client has many difference from windows client.I am trying to create a wizard for navision and microsoft says that in web client you should use card page for it.Has anyone use it before ? How many difference you get from navigation page? Thank for your helps, Best Regards
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Customer Statement in 2016 - default current customer from customer list into statment filter
Hi, Customer wants the records they are on in the customer list to be the one that defaults into the Customer Statement report as the filter. However it appears with the new wrapper codeunit that this isn't straightforward. In cu880, in the function GetRequestParameters, the following line of code calls the request page…
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How to open a page with a specific batch name only.
Hi, I have a copy of cash receipt journal page which need to be opened with a specific batch. I'm a bit confused about where is the ideal location to specify this. Thanks in advance.
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Assigning Item charges manually
Hello All, I have this customization to be done when we apply the item charges,it should be based on amount to assign field. Like,If I am selecting the receipt lines from various purchase receipt,we should be able to divide the total unit cost amount by manually entering into the Amount to Assign Field so that Qty. to…
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Exporting a chart to Excel with OpenXML
Hi, Does anybody have a good example of how to export a chart to Excel using the OpenXML standard or with the NAV encapsulation for OpenXML? I want to try an avoid using the interop because of the performance. I have experimented with ClosedXML but there is currently no support for charts, unless I didn't spot it. Thanks,…
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multiple debugging session in a physical VM
Hi Expert, Well, we're having a few users accessing a Windows Azure VM with their own session respectively, the problem is only one debugging session is allowed per anytime. Closest topic discussed being found online is: install server in each physical machine, and point to a same database. The environment of this is…
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Adj. Opening Balance on Customer Detail Trial Balance
Hello, Can someone please explain to me why I am getting a line for Adjustment of Opening Balance and its total in the Customer Detail Trial Balance when generated for a specific date..date period. What does it mean? and how can i eliminate such a entry? (From the application itself not the layout of the report) Thanks a…
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Problem with some non-Latin text characters stored as "?" question marks in the system.
Hello, I have a small problem. Some special characters (from non-Latin languages) are stored as question mark in the system. An example is ồ (copied from Hồ Chí Minh) is stored as "?" in our database. Is installing language packs the only and direct solution to this? If it is, when multiple language packs are installed, do…