I created a new page from c/side. How do I view this new page from the client?
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Viewing a new page
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Customer Over Payments on single Invoice
Hi All,
Our Client want to tag over payments to a specific invoice rather than just close the Invoice and keep the payment entry open.
When customer is over paid for the particular invoice, they do not want to see that there is a payment credit outstanding on the payment. They would like to see the over payment on the invoice line.
By Base, While Applying payment for invoice in NAV "Amount to Apply must not be larger than Remaining Amount"
For example, if the customer paid $1020.00 on a $1000.00 invoice, is there a way for it to appear like the below example in the Customer Ledger Entry?
Posting Date | Due Date | Document Type | Source Code | Document No. | Customer No. | Customer PO No. | Original Amount | Amount | Remaining Amount |
10/01/2017 | 11/01/2017 | Invoice | Sales | 123456789 | 10000 | ABC123 | 1000.00 | 1000.00 | -20.00 |
11/01/2017 | 11/01/2017 | Payment | BANKDEP | Dep1234 | 10000 | BDEP123456789 | -1020.00 | -1020.00 | 0.00
|
Please provide your suggestion and opinion for this request.
Thanks
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Fixed Asset
Dear All,
There is one issue related with the fixed assets. This is the scenario:-
We need to sale some FA's and post sales invoices accordingly but later customer refused to purchase the same. So, user post the sales credit memo instead of cancelling the FA entries. Now the situation is this, on the fixed assets card Gain/loss on FA card is showing while I check the statistics on the FA card which should not be shown.
Please help.
Thanks in advance
Regards,
Sumit
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Case statement
Im looking to write a case statement as follows:
If the string begins with "abc" then changecompany to 1
If not then changecompany to 2.
Im new to c/al so I do not know how to do this.
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BLOB field Encoding
Hello,
How can I create Stream Writer with Encoding UTF8 for BLOB in NAV 2013,
I know that I can simply add it as a parameter as long as this parameter is only exist in NAV 2013 R2 and efter
BLOB.CREATEOUTSTREAM(AcubizOutStream,TEXTENCODING::UTF8)
What is the alternative solution in NAV 2013?
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If statement error
I have the following code:
IF COMPANYNAME := 'Company1' THEN
CHANGECOMPANY('Company2');
ELSE
CHANGECOMPANY('Company1');
I am getting the following error:
Please help!
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Microsoft Dynamics NAV and Windows Hello PIN
Hi All,
We have recently moved over to using Windows 10 and Windows Hello with PIN for client logins. The roll out has been smooth but I have come across an issue which I'm struggling with.
NAV is throwing up 'The Service Principal Name (Delegation) configuration has been set incorrectly. Server connect URL: "Our Address". SPN Identity: "Our Message". A call to SSPI failed, see inner exception'.
We went through multiple routes to resolve this including updating the ClientUserSettings.config file under Roaming. The change we made to this file was to make authentication 'UserName' rather than 'Windows'. This then prompted the user to login using their domain details and NAV loaded without issue.
I reset the file to 'Windows' and asked the user to login using their username and password when powering on their computer, this in turn has also resolved the issue.
So, the million dollar questions is - Is there a way for NAV to correctly load WHEN a user has logged on using a PIN with Windows Hello instead of their password?
Version: Microsoft Dynamics NAV 2013 R2 (7.1.37563.0)
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Different Results from Quick Filter and Added filter in NAV 2017 CU11
I have a custom page based on a custom linked table in NAV 2017 CU11.
If I set an Added filter I only get one record:
If I set a Quick Filter of the same value I get several records(expected result).
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Cost Amount Non-Inventoriable Negative for both Purchase Invoice & Purchase Credit Memo
Dear Dynamics NAV Community,
We have an issue. The customer creates purchase invoice for Item Charge and applies the Item Charge to Sales Shipment. Then later, they want to reverse the purchase invoice, so they create a Purchase Credit Memo with same item charge and apply it to same sales shipment.
Then the issue is that the purchase invoice and purchase credit memo both have negative amount! I would expect that the purchase invoice would have a negative amount and the purchase credit memo would have a positive amount. The G/L entries are correct, so only issue appears to be with value entries.
See my screenshot below. Customer is using NAV 2015 AU version 8.00.37874.
Thanks in advance for any help you can possibly give. I know how to debug the code, but I am concerned about fixing this in right way.
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Dyanamics Nav 2016 smtp error
We are facing a smtp error in Dynamics nav 2016
The SMTP mail system returned the following error :
"Failure sending mail.
The Handshake Failed due to an unexpected packet format"
Please someone HELP !!
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Apply entry problem error
Dear Experts,
As when we are applying any payment entry to concern Invoices where TDS involve its showing error
“TDS nature of deduction must be equal to “” in vendor ledger entry: entry No. equal 314367.current value is “Contract”
How to resolve it.
I have attached the screenshots of the codeunit No. (227)
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item Rounding
im having an issue with NAV 2016 W1, while calculating a planning worksheet for my manufacturing production orders.
When i calculate the plannification worksheet, the rounding precision is not working with decimals, even if i configured in the reounfing field in the item card
No other set ups were done in the item card, in planning parammeters or replenishment tabs.
But the result for the item is only integers when calculating the regenerative plan
Any idea...
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Date issue
Hi,
How to let the number of days change to 'by year', for example 2016, 2015, 2014 and etc. The previous year will auto update based on the current year.
Thanks.
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ADCS Debugging ERROR
Hi I am getting following error message after clicking below path for the selected codeunit .
Tools->Debug->Debug Session->Debug Next(Because i am debugging for ADCS )
Microsoft Dynamics NAV
---------------------------
Break On Error Message:
There is no Job Queue Entry within the filter.
Filters: Expiration Date/Time: >11/15/17 08:54:29.628 AM|'', Earliest Start Date/Time: <=11/15/17 08:54:29.628 AM, Status: Ready, Job Queue Category Code: SQL
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OK
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Can you please tell any one why this coming.
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"Rendering output for the report failed" when using SAVEASPDF with barcode font
Hi all,
I have a weird error when using SAVEASPDF for a report I created. When I run the report from the client and go in preview everything works fine. Also printing and saving as PDF via client works well. But when I use SAVEASPDF from code, i always get the following error: "Rendering output for the report failed. Error HRESULT E_FAIL has been returned from a call to a COM component." (I hope thats the correct error message, because I get it in german and used other posts as a source for the english version).
So, when I print the report, use preview or save it as PDF via Client everythings fine, but the following (test-)call fails:
SalesShptHeader.GET('XXXXX132');
SalesShptHeader.SETRECFILTER;
REPORT.SAVEASPDF(50051, 'C:\temp\test.pdf', SalesShptHeader);The report contains a barcode (font "Bar-Code 39"). When I remove the barcode, save the report and run the above code again it works. But the customer needs the barcode on the report.
Do you have any ideas on how to solve/workaround this? The used NAV versions is 2015 CU24.
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Adding new textbox to item card
Im trying to add a textbox called E number to my item card. I've done this and it's SourceExpr is a variable called ENumber. When I enter a figure into the textbox and close the page it does not retain the value that I entered. How do I do this?
Thanks!
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Analysing Microsoft NAV Data with R
Hello,
i want to analyse data from my companys Microsoft NAV in R.
What is the best way to access the data from R? I´ve connected R with the MS NAV SQL-Database via ODBC. But now i´ve got the problem, that i don´t know which tables contain the information i need. I would need a resource to find out, i.e. where i can find the information to recreate the NAV-tables i´m looking for.
Another approach would be, to let some developers build Odata-Feeds for my data-needs. What would be the advantages, considered the costs?
Looking forward to your responses,
Niels
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Electronic VAT Information under SII
Hi, I have installed the Dynamics NAV 2015
I have sucesfully installed all the objects and I have installed CU36. I have configured my certificate, passwords, etc, but I have not the menusuite to send the invoices. I have seen videos where I should have a option called SII Declaration. Any suggestions?
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How to use OnDelete trigger?
I want to reset Line No. when line is deleted, how can I do that?
Can I use OnDelete trigger and how?
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VAT Rate Change
Dear All,
There will be a VAT rate change in Switzerland from 01.01.2018. The new VAT Prod. Posting groups are created and the VAT Posting Setup talbe is amended as well.
Is there any way to restrict the usage of the old codes? For example: new rate should only be used if Posting Date is after 31.12.2017
Thank you in advance.
Kind regards,
Anikó
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