My phys. inventory journal is showing more quantities than those appearing on generic stock report. at first we were not using BINS but after implementing BINS i'm now getting two lines of stock one without BIN(which is showing more stocks that i don't have physically), and one with BINS (FLOOR) which is showing the correct stock value. How do i clear the non-existent stock not in BIN.
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Phys. inventory journal showing different stock quantity as compared to Generic stock report
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Problem with Boolean type filters in NAV 2016 for Serbian language
Hello everyone,
We have problem with Boolean type filters in NAV 2016, Versions after 9.0.46290. With previous NAV Versions it worked. We used Partner Translations Toolkit.
Namely, when we use Serbian language NAV 2016 cannot apply Filter Open=No when we use Apply Entries either in Vendor or Customer Ledger Entries.
This filter works just fine in English version.
Can you help us solve this problem?
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ShowCaption in FixedLayout no works
Hi!
I have a page with a Group Fixed Layout, and I would like to hide the first column captions, but the property ShowCaption = No not working.
How can I do?
Thanks!
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Performance when opening Item Card
Hello,
Can we do something for a better performance when opening item Card in edit mode?
It needs some seconds to have the possibility to change a record there.
Yes we can hide some fields or register, but sometimes we need to show them.
In my Cronus Version it needs some seconds, if we work on customer database it needs about 10 sec. There is also a Performance difference if you work on Client Computer or terminal Server.
When opening the item Card we can see that first the Card looks like the first Picture and after the time it Looks like the second Picture.
The Case occurs with NAV 2016 and 2017
Thank you in advance!
Best regards,
Bianca Niemann
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How to assign the value of a variable to another variable
I want to show the week number of shipment orders.
I have it almost working with the following code:
InputDate := 011117D;
WeekNumber := DATE2DWY(InputDate, 2);
Obviously its not correct as the date is hard coded.
How do I assign InputDate to another variable I have which holds the correct shipment order date?
So the value of InputDate will be assigned to shipment date?
Thanks!
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Column width Error
I keep getting this error when I try to paste into General Journal from Excel: "You are trying to paste data that exceeds the maximum width of the target column or columns. That data will be truncated. Are you sure you want to continue."
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Old GL Accounts
Is there a way to hide gl accounts on the Chart of Accounts?
We have many old accounts that we do not use anymore, but they have activity posted to them.
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How to trigger NAV native code or background process through code?
Hi ,
I am trying to Sync data from RMS to NAV. For that i am using windows service to sync data using Sql statements to insert data from RMS to NAV. It is working as expected but the issue i am facing is like in NAV there are some operations which got triggered if i do something on UI. Suppose for Invoice if i create a new invoice from UI and select a customer no it will automatically fill details related to that like Customer Name ,amount etc but if i map customer no field through sql query it wont trigger this process and fill the related data.
Can anyone suggest me what is the best and easy approach to trigger this process so that it automatically fill the rest of the data through code because i have to use that windows service to sync data between these two db.
Thanks
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Facing some transactions in inventory interim account in navision
Hello to all,
I am using nav2013 and facing negative amount in inventory interim account. In interim account there so many transactions with positive and negative adjustment and at the end of year it shows negative amount. In inventory GL Reconciliation it shows Direct posting as warning. How to resolve this?
Please suggest as soon as possible. I will wait for your suggestions.
Thanks
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How to trigger NAV native code or background operation through code
Hi ,
I am trying to Sync data from sourcedb to NAV. For that i am using windows service to sync data using Sql statements to insert data from sourcedb to NAV. It is working as expected but the issue i am facing is like in NAV there are some operations which got triggered if i do something on UI. Suppose for Invoice if i create a new invoice from UI and select a customer no it will automatically fill details related to that like Customer Name ,amount etc but if i map customer no field through sql query it wont trigger this process and fill the related data.
Can anyone suggest me what is the best and easy approach to trigger this process so that it automatically fill the rest of the data through code because i have to use that windows service to sync data between these two db.
Thanks
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Microsoft Dynamic NAV 2016
I add a Trigger to the table cust is a variable Data Type of Record = Table Customer .
i want when the table get the customer No and the Customer Name will auto fill against the Customer No it work properly.
IF cust.GET("Customer No") THEN
BEGIN
"Customer Name":=cust.Name;
END;
Now i want to add this trigger through Codeunite i need help in this trigger using codeunite. please help me with example.
Thanks in advance.
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Incoming documents
Is it possible for the Create Document button in Incoming Documents button to create Sales Order or Sales Invoice or does it only create purchase documents?
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Unposted Entries
Hi
In LS Retail how we can find which Sales have not been posted to Finance.
Thanks
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Navision admin rughts
Hi my query is about the navision admin rights. One of the admins has gone berserk and he has started deleting data from the server not only that he has also created an another account having admin rights on the server. Now my question is what to do stop this and how to identify that particular user? Your help will be very well appreciated. Thank you
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How to Load Custom Duty on Inventory with Item charge Assignment
Custom Duty is not loaded on Inventory after updating Cu22 in 2016 . Cu24 and GST patch solved the Issue . but for one month period Custom Duty is not loaded , how to do it manually .
Please provide solution
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Alteryx rises 11% in data analytics IPO
Alteryx, the information examination organization, opened up to the world on the New York Stock Exchange today, denoting the third IPO of the year. The organization valued its IPO yesterday at $14 per share, and shut Friday at $15.50, or 10.7% higher.
Alteryx works with customers like Amazon, Ford and Coca-Cola to enable them to better survey what items are offering and where there are showcase wasteful aspects. President Dean Stoecker touted a high client consistency standard, which makes it simpler to foresee income.
Stoeckher reveals to us that Alteryx Training prides itself with a "stage that is anything but difficult to introduce and learn." They work with an assortment of ventures and friends divisions, going from "deals operations to advertising to HR examination."
Alteryx got $85.8 million in income a year ago, with misfortunes of $24.3 million. Income was $53.8 million for 2015 and misfortunes that year were $21.5 million.
The organization has raised at any rate $163 million in capital since it was established in 2010. Understanding Venture Partners claims 27% of Alteryx, Thomson Reuters has a 13.1% stake and Sapphire Ventures possesses 13% of the organization. Other extensive speculators are Toba Capital and ICONIQ.
Irvine-based Alteryx is a piece of a prospering southern California tech scene. Snap is headquartered in Venice, implying that two of the three tech organizations to open up to the world this year have been in the base portion of the state.
New York-based Yext and San Francisco's Okta have just uncovered their IPO documenting, showing that their introduction is occurring in the coming weeks. After a year ago's dormant year for tech IPOs, many are trusting that the "window" is open and that the spate of new open organizations will proceed.
Victimize Ward, overseeing executive at Meritech Capital, said they put resources into Alteryx on the grounds that "we knew there was a gigantic open door in the middle of information utilization and information stockpiling." They trusted that Alteryx would "turn into the main supplier of self administration examination to the a huge number of information driven business clients who are urgent for quite recently such an answer given the present progressively complex information biological system."
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Custom Business Chart for posted sales invoice
I am trying to prepare a custom business chart for the posted sales invoice. Where i want to calculate total sum amount on the preodic basis for i saw Your Custom business chart example add-in but its not happening .kindly help me out with this.
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Catch Event from page which has pre-defined option or function (use for Extension)
Hi All.
I can issue now - to catch Event from page which has pre-defined option or function.
E.g. we have page 5522 "Order Planning" (or another page, it is like for example).
We have pre-defined selection (like "Show Demand as") with some option for this worksheet.
E.g. I need to change line "Refresh &Planning Line" for Actions to my own, which do similar point. What I do:
1. I created new Action-line without code (because I plan to use it for Extension).
2. I created new CU and subscribed for "OnAfterActionEvent" Event for this page&action.
Issue - all good, but I need to receive value from this predefined function (it is "Show Demand as" from example), but have Rec only.
Can you hepl me some how? main point - I can't add code to newly created Action-line, because I need it for Extension.
Thank you in advance.
BR, Yuriy
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How can I print separate customer statements for a client that is billed in multiple currencies?
Hi there,
I was wondering how can I print statements for a customer that is billed in multiple currencies, but only the invoices of the set currency is showed.
Example:
A customer is billed in Euro and USD. I want to print a customer statement that only shows their USD invoicing in the USD amount, and then I want to print a separate statement in EURO showing only their EURO invoicing.
Or on 1 statement, it is broken down separately so the customer sees what they owe in each currency.
I asked internally, and I was advised there isn't a way to separate the invoicing, and if I pick USD all invoices including the Euro, the Euro invoicing will convert to USD, so all will show in USD and vise versa.
Can you please help?
Thank you in advance
Emily
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Microsoft Dynamics NAV and item numbers
I suppose Microsoft Dynamics NAV can cope with various types and lengths of item numbers?
Re. "best practises": are there any guidelines for item numbers?
The scenario is: I have the chance to set up a fully new (!) scheme of item numbers but do not know the system. Discussion goes to and fro between approaches as the following „ANTENNA-OUTDOOR-MOUNT-01/02” (directly readable) vs. numeric approach as „1-12-081501-2" (short GTIN alike).
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