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I've got problems connecting to the website
Sorry to create another account here.. I am yuppicide. Someone updated my email address for me, but then it asked me to do MIB Connect or something.. asked me for a username, birthdate, and every thing I enter on that screen does not work for me. Yet when I sign up for a new account it works perfect, obviously, since I am…
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Any help out there?? Dimensions when Adjust Exchange Rate, how to?
When setup Accounts for Gain and Losses on Dimensions with ex. Department Code "Same Code" as entered in the Dimension Setup on the current Account then the Exchange Rate Adjustment Function "ask" for enter the Dimensions, the Dimension Setup is NOT transferred to the temporary Journal Line As if you enter the Accounts in…
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Cost reversing mechanism for Sales Credit Memo
Hi, I'm working in NAV 2013 R2 IN Database. I have a query on Inventory costing. The actual scenario is mentioned below. On 31-10-15, I have purchased(with invoiced) an ITEM (ITM001) with some value.The Item has "FIFO" costing method in Item Master.This inbound transaction has created Inventory accounting in the General…
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NAV2015 Data Upgrade "Object ID Not Found" during processing
Hi all, I've got a database that I'm upgrading from NAV2009 to NAV2016. So far, I have 1. Upgraded from NAV2009 to NAV2013, running the "Step 1" upgrade process that stores data in the temp upgrade tables. 2. Opened the database in NAV2015 The database has 4 companies. Now I'm running the "Data Upgrade" process. It reports…
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Tracking Object Changes in Codeunit 1 without SQL Trigger
Hello, is there any known way to track object changes in Codeunit 1? I remember that this was possible in NAV 2009. Would be great if this can work without SQL Trigger. greetings mik
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Test Documents for NAV 2016 Document Management and OCR.
Hi All, Just wondering if any of you have managed to find the dummy invoices and so on that Microsoft have used in their how-to's for this functionality in NAV 2016. I have not been able to find any available for download, and have to do a demo. I am not sure I will have time to try and create my own so thought I would…
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Dynamics Online Payment Services in Cash Receipt
Hello, I have my client setup on Dynamics Online Payment Services. I'm trying to process a credit card in the Cash Receipt Journal screen. I cannot find any instructions on how to do so. We typically charge the card in the Sales Order Entry window and there is an Authorize button. However, there is no Authorize button in…
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Define fixed qty in Production BOM
Hi, Is there anyway to define a fixed qty in production BOM. Normally when enter "Quantity Per" value, it will multiply by the Prod.Job qty. I need to define a fixed qty to issue irrespective of the Prod. Job qty. Any Suggestions? Best Regards, Lakshan
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A Single Subcontracting receipt against Multiple subcontracting order.
i want to create single subcontracting receipt of a specific subcontractor against multiple subcontracting order, can any one tell me how i can done it. Sandep
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Custom DLL fire all methods in sequence as soon as it initiate
Hey guys, We try to make a custom dll with multiple method in it. But as soon as the variable is initiated it fires all the code Inside the DLL then it goes for the NAV code... It's kind of useless this way... Do you know what we did wrong?
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SOLVED: Using File Silent File Upload with Webservice
Dear community, we are working on a Load Test Solution for our System (NAV 2015). One of our Scenarios requires File Upload. As we figured out already File uploading is not supported by Loadt Test Suite, so we come around with the following Workaround: We created a Webservice which will invoke the File Upload. The…
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Production BOM Version in Production Order Line
Hello Experts, I have created versions for a Production BOM and per the starting it has indicated the active version is showing. When I try to create a production Order, the Production BOM version Code on the production line is empty. Is there a setup any way to help me? Thanks
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XMLport losing global variable when inserting line records Nav 2009
When creating an import for a Sales Document XML file, where the file import is to create the Sales Invoice No for the Header, then attach several Sales Lines, I'm finding that the Global Variable that the SH.No. is assigned to is lost when the Sales Lines section is reached. Code behind the Sales Header table section…
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Refresh Cells Matrix Page issue
Hi all, I created a matrix page. When I fill in a cell and I click on Refresh action (F5), all the other cells are populated with the same value of my first cell. I wander if someone of you have met this issue. Best regards, Bilel
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Create New Table and update table with data from another
Hi I have created a table in SQL , the table will contain selected columns from the Value Entry table in our NAV database. I do visualization in Tableau , however to do visualization with data containing the Item Charges is a bit tricky and difficult to add to the visualization in Tableau. This is the for me creating a new…
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CellDecorator - any way to use a "None" - i.e. preserve formatting done in Excel already
Table 370 - gets the CellDecorator based on properties set around bold / underline etc.. Is there any way to ignore this... i.e... leave the cell decorated like it is ? If not.. will rather write the sheet with openxml... Have tried a default Decorator.. but the WriteSheet fails. Decorator := Decorator.CellDecorator(); Any…
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NAV 2015 Cumulative Update 16 (Build 44973) Change Paper Size Orientation Printer
Dear all, After I applied Cumulative Update 16 (Build 44973), my printer preferences show orientation that is same in report layout. So, if I use paper size 22 cm x 14 cm (width 22 cm and height 14 cm) in my report layout, the report properties assume orientation as landscape. When print this report, the result is also…
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How to use internal "Lync" dial function on segment dial number
Hi, sind NAV2009 we have the new Lync/Dial icon besides phone number if we set the ExtendedProprty to Phone Number. This works great in our environment and dials directly via out swyx IP phones. When I use the the dial phone number wizard the system tries to dial by codeunit 5053 TAPIManagement. Unfortunatly in these…
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Wijzigen Projectnr
Beste mensen, ik wil graag het projectnr wijzigen nadat er een project is aangemaakt. Ik krijg het volgende melding: "Kan operands van het type NavCode niet vergelijken met NavOption" , zie bijlage. weet iemand wat dit betekent? ik kon zelfs niet vinden. mvg, Akin
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Page Filtering on Option field
Hi, In NAV 2009 you only need to enter the beginning text of an option field in the page field filter and the text would be autocompleted. This doesn't seem to work in NAV 2016. For example, in the Chart Of Account, in the Field Filter, select Income/Balance and then in the filter box enter 'Income'. In NAV 2009 the field…
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how to calculate stock value at T moment
Hi every body I am a new user of microsoft dynamics NAV, and i am developing an application for my project of study. So i am lost in this case, i want to calculate the stock value at a date T. and didn't now how to begin or what is the formula to use it please help me. thank you for your answers
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Is it possible to save an Email from Exchange?
I am currently trying out NAV2016. :) I tested EMail logging, which use public folders on Exchange. I am able to read the subject and from+to email adresses. But i have problem when saving the email body. Line spaces seems very wrong and also html-tag are shown. :'( :s I would like to save the email from Exchange as a…
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Bug in Customizing Navigation Pane NAV2106 CU4
It looks like something is broken with customizing the Navigation Pane in CU4 (might be earlier but at least this version). Open Cronus with standard Order Processor Profile. Go to departments -> Purchase Orders -> Purchase Order processing->Purchase Orders. Right click on this to Add to Navigation Pane - it works. Then…
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Nav Standard Cost Revaluation.
Hi All, Subject : when we run the item revaluation and Posting For open entries,it is Running for 13.3 Hrs. We Facing a challenge During Item Revaluation and Posting. According to our investigation,Total open entries Count in Item Ledger entries for all the Items is 88,000. So Nav is processing 110 lines Per minute.…
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Web serivce sales order / invoice
I am currently utilising NAV web services using SOAP for Sales Orders / Invoices if I want to insert a G/L line after an item it fails saying product cant be found yet if I insert a G/L Account on the 1st line I can then process all my items. It only affects G/L Accounts blank is fine for comment lines Anyone else come…
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ItemTrackingMgt - CopyItemTracking
Hi everyone, I have a question about standard codeunit 6500 Item Tracking Management. Does the function CopyItemTracking apply to item journal lines or just to Sales lines? Thanks in advance :)
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Knowledge Hour - Introduction to Dynamics NAV 2016
Hi everyone, Just thought that I'd let everyone know that at The NAV People, a reseller in the UK, we're just about to launch our "Knowledge Hours". Once a fortnight we're going to host a Webinar that is free for anyone at all to join, the only pre-requisite is that you're interested in Dynamics NAV! We just really want to…
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NAV2015 Start-NAVUpgrade cmd for UTK-step 2
Does anyone know if there is an option to review and ending date when upgrade step 2 for NAV2015 has been completed? When I run the 'Start-NAVUpgrade' cmd in PowerShell, it starts the upgrade process and you have an option to monitor it by running either the 'Get-NAVTenant' or 'Get-NavDataUpgrade' cmd's. However, when the…
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2016 Web client - Is there a way to quickly return to the role center?
We have a web/tablet/phone client implementation where a standard action often results in a user being about five pages deep in pages. Right now, the only way to get back to the role center "main page" is to hit back a bunch of times. I had the not-so-bright idea of trying to put a page action to a role center page, but in…
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Displaying a flowfield based on a flowfilter on a list page
Hi everyone, I have a flowfield "Max Date" in a custom table TAB1 with a following formula: Max(tableXXX."Posting Date") where ("Customer No."="Customer No Filter") where "Customer No Filter" is a flowfilter(can be one customer number like 10000 but it can be also something like 1000..3000). When I added the flowfield to a…