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NAV 2016 CRM Connector - Multi-Currency
I have a demo system set up with LCY of GBP. If I process an order in CRM for another currency, USD say, then I get an error when trying to convert the CRM order into a NAV order. Code unit 5343 CRM Sales Order to Sales Order has the following code - LOCAL ValidateCRMTransactionCurrencyIsLCY(TransactionCurrencyId : GUID)…
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I want to book Lower TDS rate against a vendor with Lower TDS Certificate case
I want to book Lower TDS rate against vendor with Lower TDS Certificate case: Suppose vendor, a vendor issues 2lac limit lower TDS certificate under .75% and in this financial year total invoice value crossed the limit of 2lac now system need to choose 2%. so how can i treat this in nav.
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Object Change Listener in NAV 2013 R2 and beyond
Hi all, I'm struggling (failing) to activate the Object Change Listener for NAV versions beyond 2009. I followed the steps described here: https://msdn.microsoft.com/en-us/library/dd568739.aspx and this works great for my 2009 database. Following these steps for 2013 R2 however does not result in the changes I was…
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Excise
through Bank payment voucher i post the enteries excise duty payable is Debit and PLA,modvat debit. excise duty payable entery pick on Navigate -->tax payment >Excise. when i am posting the line it shows a "Microsoft Dynamics NAV There is no Tax Journal Line within the filter. Filters: Journal Template Name: BANK PAYME,…
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Job Costing WIP methods
In NAV 2009, is there a way to create custom WIP methods? Basically the existing WIP methods only allow to calculate Cost WIP or Sales WIP and not both in one job. There could be a scenario where it could be required to create forexample accrued cost and accrued sales on one job but at the moment its not possible, what is…
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problem with rollup 20 dynamics nav 2015
When you are applying a document no. to a journal line double click on record on page 232 dosn't not close the form you must click ok to select the record
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Job Cost Accrued Cost/Sales
Hello, Has anyone used job module? I want to know or achieve a scenario to calculate Accrual costs or sales on a job and I am clueless doing that. In Nav help I get below descriptions. I do not understand how to achieve invoiced value of the job greater that posted usage to calculate Accrued cost? any ideas? Sames goes for…
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NAV 2016 Tablet Certificate SSL Internal Usage
Hi All!!! I want to use the tablet client (on iOS) for NAV 2016 internally. I don't understand what kind of certificate I need to buy and if the installation is any different than providing external access? I read about the self-signed certificates but MS recommends not to use it for a production environment.... I've…
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Product Configurator (for NAV 2016)
Hi, We are a group of Cemeteries and Funeral Centres. We have around 15 locations across Toronto, Canada. We are looking for a Product Configurator which can integrate well with NAV. Any suggestions? My email address is rhaslani@mountpleasantgroup.com Thank you for your time. Cheers, Rameez.
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Scheduling Application for NAV (2016)
Hi, We are a group of Cemeteries and Funeral Centres. We have around 15 locations across Toronto, Canada. We are looking for a scheduling application which: A ) Must integrate with Microsoft Dynamics NAV 2016 B ) Must support around 120 staff members across 15 locations (around 1-2 master planners and 6-8 users/viewers per…
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Flag Warranty in Service Item Line Table
Working with NAV2016. There is some important reason to stop the system does not change the flag of warranty in a line of Service Item Line when the Item Service has been reported? I mean, it is advisable to carry out the programming necessary to bypass this error?
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Trying to establish permissions so a user can only give permissions that they have.
I have the requirement where I want to be able to establish permissions for a user, and that user can modify or delete permissions for other users, assuming they have permission to the object. I've read in the following MSDN article that in 2009, it was possible with a role called SECURITY.…
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Inconsistency issue found if retention %age is defined in tax details or tax jurisdiction. IN db.
- Create a new item with Lot No. - Use Retention percentage in Tax Jurisdiction. - Use VAT Posting group as No VAT. - Create PO with 1 line Item, 1 Line G/L and 1 Line Charge Item. - Do Calc Structure Values and Post it. You will get inconsistency on the Posting. Kindly let me know if anyone having solution for it. Db:-…
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Citrix session issue
Hi, All, We connect NAV5.0 through Citrix. There is an issue for few weeks. The session doesn't exit from Citrix server when user log off from Navision. We can see many instances of fin.exe running on Citrix server for one user. It causes the no. of user reaches the license limit. We have to manully delete fin.exe on…
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what does 'Object could not be created because abstract method has not been implemented'?
I'm in AX2009, wrote a class that work in single AOS environments but not in our Production environment. The class is called by Product Builder to supply defaults per warehouse, works fine except in the only environment that matters. We think it was working for 2 weeks, but now the model cannot be compiled without the…
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Using Function "StartSession" to Trigger a CU & Performance issues
I want to trigger a CU in another company from C/Al code. The approach which I am using is as follow: 1. I created a CU which Insert a rec for me ----> This is the CU that I want to trigger (It takes a Rec as Parameter) 2. I created another CU which will call the first code unit as follow: Global variables: OK --> Type…
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Posting of Collection Charge, Service Tax through General Journal NAV 2013 R2
On posting of Collection charges to Bank through General Journals service tax is calculating, For this entry we have done mapping as: Document Type=Payment Account Type= Vendor Account No.= VND4483 (Vendor Created for collection charges) Bal. Account Type=Bank Bal Acc No= Bank to be selected Service Tax Type= Purchase…
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Questions about using the AMC bank data conversion service
I am trying to better understand the benefits of this service in a UK NAV system over say using the existing standard functionality to export a BACS file and writing a customisation to import the bank statement. Firstly - when I try to register, the only currencies displayed in the registration process are USD, DKK and…
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AR Reminder batch Email to customers
Our AR reminder email check box gets cleared when sending bulk email reminders to our customers, Issue is when there is issue with the account/email, reminder will first stop sending that batch, and second wipe out check mark that indicate some of the reminders were sent. So when we try again without that issue…
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CAL Test tool kit NAV 2016
Hi, I wanted to find out more about the test tool kit. We would like to use this in our development to create standardized automatic testing methods. The test codeunits from Microsoft refer to a TFS collection. I suppose that the work items in that collection describe what is tested, what the scenario is, what data is…
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Changing report text to blank depending on user selection (NAV 2013)
I have a report set up which displays two values (Version Code, and Production BOM Number). I have an existing option which prints 2 of these when a 'double sided' option is selected however I need to add a option to remove these and make the areas blank. In the code below you can see the double sided one is called…
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Custom Claim authentication
Hi, as anybody experience on this? We need to create a custom STS with claim authentication to use on a 2015 Nav environment, any type of information on this topic (sample code, links) will be very appreciated Best Regards LnZ
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Adjust Exchange Rate - Questions
1) Does Adjust Exchange Rate (AER) only adjusts open transactions? Or does it work on closed entries. I did some research and I got mixed answers: The batch job processes all open customer ledger entries and vendor ledger entries. (https://msdn.microsoft.com/en-us/library/hh167262(v=nav.70).aspx) I also found a knowledge…
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Please share link for download of TFS353595and HF377555 hotfix. I am unable to find them.
Please share link for download of TFS353595and HF377555 hotfix. I am unable to find them.
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Inventory Pick in Starter Pack - NAV 2016
Hi Guys, i have a question about Inventory Pick functionality in NAV 2016, In my test environment (Cronus Company) i have location with only Require Pick, but if i want to use this warehouse in for example Sales Order and want to create Inventory Pick then i get the message: "You do not have the following permissions on…
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Upgrading Sage 1000 to nav 2009 R2
hi Evry body i need your help am going to upgradeing my sage1000 database to dynamics nav 2009R2 but i don't work with the sage erp so can you give me your openion and how can do that thank you
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Lanham EDI 856 Cancellation Issue
Hi, I am working on Lanham EDI module. when I receive 850 to create sales order it's works fine and to send advance shipment notice I created EDI 856 document which also works fine. But, I am not able to handle cancellation scenario with 856 file. below is the item line detail segment for both shipment and cancel line.…
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Nav 2016 Phone Client - adding field
Hi , Struggling to figure out how at add extra display fields on the phone client. For instance, if you look at the customer list, it by default shows the customer no., name and contact, but say i wanted to add an extra field to show (for instance balance), how do i do that? At first i thought it might be through Bricks,…
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XMLPort Export with Nested Repeating Fields
Hi all, I want to create a webservice that returns some web roles that are stored in NAV. The roles are stored in the “Contact Login Permission Table” in NAV Contact No. Site Role ID CONT1 WEBSITE1.COM ADMIN CONT1 WEBSITE2.COM ADMIN CONT1 WEBSITE2.COM SECURITYMGR This is the structure of the XML output I’d like to…
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Unrealised Gains and Losses differs between Transfer Shipment & Transfer Receipt Transactions
Dear Sir, Total absolute value in Unrealised Gains and Losses Account in G/L Entry table after posting a Transfer Shipment does not match with the G/L Entries of the Transfer Receipt Transaction. What is the reason ?