Can you load data from third party solution from their web services into dynamics nav? We have only wsdl schema?
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Web services
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Unable to map Quantity field of Sales Line through soap service exposed by NAV 2016
Hi,
I am using a SOAP service exposed by NAV 2016 to write values in NAV. I am creating a Sales Invoice. I am able to map almost all the field from source db to NAV. I created one invoice but I am unable to see the value of Quantity field in Sales Line. The values is present in source db and if i check the code in debug mode i can see the value in the object but when an invoice is created in NAV that value is not present over there. Can anyone suggest what can be the reason behind that?
Thanks
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Filter
Hi
How this filter works
Item Code=FILTER(K*|SAP)
Thanks
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Order takes lower customer sales price
Hello!
I have the following problem / question:
We created two new items.
We have 4 customers and 3 customer price groups, where we defined special prices (in the sales prices table).
Two of this customers are assigned to the customer price group "CP" and have also special prices.
The price of these two items for the customer price group "CP" is "329.00", the price for the customers are "352.50".
Now we saw the following behavior:
- We create a new order for one of this customer
- We add the new item to the order lines
- The price is 329.00 (customer price group "CP" price), but it should be 352.20 (customer price)
It seems to take the lowest price because when I lower the price for the customer to 310.00, it takes this price.
Do you know if this is a normal behavior or how can I fix it / work around it?
We are using Navision 2015 CU20 (46054), CH Version. I did not find anything about this in the CU release notes, but we are already planning to update.
Thank you.
Best regards
Raphael
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Item Charge Assingment
Hi
i am getting an error while going to post Purchase invoice Order.
i want to add Item charge but unable to complete this task . step by step guide would be appreciated .
below error has come :-
"you can not charge line no 30000 because it is of type charge (Item) error "
Regards
Mohit
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REG: HSN CODE ERROR
Hi Experts !
I am getting an error while taging the hsn code in sales invoice(HSN code doesn't exist ) .
But in setup the group code and the HSN code is available.
Please guide me to resolve the issue.
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Adding page to specific role center
Hi,
I want to add a page to the Home page of a role center of a particular company. There are a number of companies that use this database but I only want to add the page to one of the companies.
How do I do this because when I add the page to the menusuite it affects all of the companies?
Thanks!
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Nav 2013 performance issues
Hi,
We have been experiencing a speed issue with our NAV 2013 (not R2) system, when opening a customer card or item card there is generally a delay of between 2-10 seconds before the page displays the information, so the page open right away but blank then NAV thinks about displaying the information 2-10 seconds before display the data.
Our dynamics NAV support company have looking at the issue for over a years now and have thrown in the towel and said we can see there is an issue but we don’t know what causing it and we have run out of idea’s.
When the issue first appear or at least when it got to the stage where we said “this is a problem now”, we were on a two tier setup so on the service tier (single service tier for up to 75 concurrent users) was on the same server as the SQL database, once we raise the issue the support company moved the service tier onto another server and setup two service tiers, but the issue remained.
The have also setup a maintenance job on the sql server to re-index the database every Saturday night, again no improvement.
They have double checked any modifications we’ve had to NAV and confirmed that the coding is good.
Their hardware team has look over both servers to make sure there are no hardware faults and everything is fine.
They have noticed if they look at the sql activity monitor data that resource waits the network I/O times are high (their words not mine)
Wait Time (ms/sec) 6138
Recent wait time (ms/sec) 5851
Average waiter count 7.0
Cumulative wait time (sec) 175396
Other things I have noticed on this screen are loads of “ASYNC_NETWORK_IO” in the processes section that have a task state of suspended, no idea if this is normal or not, the support companies thoughts on these are it not related so we don’t need to look at it.
The support company have confirmed (at least that what they have said) it’s not a networking issue, when the service tier was on the sql server we pulled the network cable, create a local connection to the database, so no networks connected to the server and only one user connected to the database and the issue was still there.
Our current setup is:
NAV 2013 build 7.0.48066.0
SQL Server
Server 2008 R2 64 bit, 32GB RAM, single Xeon X5675 processor
C drive = OS, Raid 1
D drive = Log files, Raid 1
E drive = Database files, Raid 10
Service tier server
Server 2008 R2 64 bit, 28GB RAM, single Xeon E5649 processor
C drive = OS, Raid 1
D drive = random files not being accessed, Raid 1
NAV add-ons
Zetadocs capture
Zetadocs delivery
Many thanks
Mac
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Unable to filter the data
Dear Experts,
There is one indent form on whose basis Requisition No. is generated & on that very grounds "Purchase Order" is generated. Now, I wish to learn that which are those indents whose "Purchase Order" is not generated till date, which as indent was created two days back.
Help me in context to same.
Note:In my purchase line table have a fields there have "Requisition Document No." that are indents no.
Below is my running code, where I have find the No. of Requisition no. is generated 2 days back. What I need to add extra filter in my code.
Mail.CreateMessage('XYZ Ltd.','nav@XYZ.com','test2@XYZ.com','Indent pending for purchase order','',TRUE) ;
Mail.AppendBody('Dear Sir / Madam,');
Mail.AppendBody('<br><br>');
Mail.AppendBody('Following Indent are pending from last two days.');
Mail.AppendBody('<br><br>');
Mail.AppendBody('Indent details are below:');
Mail.AppendBody('<table border="1">');
Mail.AppendBody('<tr>');
Mail.AppendBody('<th>Indent No.</th>');
Mail.AppendBody('<th>Indent Date</th>');
Mail.AppendBody('<th>Item Description</th>');
Mail.AppendBody('<th>UOM</th>');
Mail.AppendBody('<th>Quantity</th>');
Mail.AppendBody('<th>Due Date</th>');
Mail.AppendBody('<th>Purpose</th>');
Mail.AppendBody('<th>Unit</th>');
Mail.AppendBody('</tr>');
ReqLine.RESET;
// ReqLine.SETRANGE(ReqLine."Indent Date", WORKDATE);
ReqLine.SETFILTER("Indent Date",'%1..%2',TODAY-2,TODAY);
ReqLine.SETRANGE(ReqLine."HOD Accept Action Message", TRUE);
IF ReqLine.FINDSET THEN
BEGIN
REPEAT
Mail.AppendBody('<tr>');
Mail.AppendBody('<td>'+FORMAT(ReqLine."Indent No.")+'</td>');
Mail.AppendBody('<td align="center">'+FORMAT(ReqLine."Indent Date")+'</td>');
Mail.AppendBody('<td>'+FORMAT(ReqLine.Description)+'</td>');
Mail.AppendBody('<td align="center">'+FORMAT(ReqLine."Unit of Measure Code")+'</td>');
Mail.AppendBody('<td align="right">'+FORMAT(ReqLine.Quantity)+'</td>');
Mail.AppendBody('<td align="center">'+FORMAT(ReqLine."Due Date")+'</td>');
Mail.AppendBody('<td>'+FORMAT(ReqLine.Purpose)+'</td>');
Mail.AppendBody('<td align="center">'+FORMAT(ReqLine."Shortcut Dimension 1 Code")+'</td>');
Mail.AppendBody('</tr>');
UNTIL(ReqLine.NEXT=0);
Mail.AppendBody('</table>');
Mail.AppendBody('<br><br>');
Mail.AppendBody('Regards');
Mail.AppendBody('<br>');
Mail.AppendBody('NAVISION (ERP) System');
Mail.AppendBody(' ');
Mail.AppendBody('<br><br>');
Mail.AppendBody('<HR>');
Mail.Send;
END;
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updating bin codes linked to old purchase orders
Hi,
The following issue has been bugging me for quite a while. Let me start at the beginning:
When creating a purchase order, a bin code is assigned to the material ordered. While waiting for the
material the bin code may be changed due to a lack of space. When the material arrives it is processed via warehouse receipts.
It is then automatically assigned to the bin code that was relevant when the purchase order was placed.
As the bin code was changed after the purchase order was placed, the materials are now in the wrong (outdated)
bin code.
So my question is: How can I update the bin codes linked to purchase orders?
Is there a way to automatically update the bin codes linked to outstanding purchase orders if a bin code is changed?
Thank you!
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Functional Specifications Core system
Dear community,
I will work on an implementation of MSDynamicNav 2017 for a Warehouse quite soon, and I'm just wondering I cannot find any Core Functional Specifications document/Info on Microsoft website. I can imagine that specific customization FS won't be documented here, but what about the Core ones...
Does someone knows where I should be able to fine a such info ?
Thanks in advance for your help
Arnaud
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API Google DotNET
Hello,
I am trying to create a Report Only processing, that calculates the distance between two Local Post Codes ( My Company WhareHouse and Client).
I'm using a variable dotnet getdistance from google to calculate the distance. But i have some problems.
I have more than 30k lines to calculate, and not all gives back distance different from 0.
My table structure is like this:
Customer No|PostCodeOrigin|PostCodeDestination|Distance
where
Customer No|PostCodeOrigin|PostCodeDestination is a key.
the code does something like this
MyTable.RESET;
IF MyTable.FINDSET THEN REPEAT
...
Code to get the Post Codes and other data
.....
Distance:=GetDistance(PostCodeOrigin, CountryOrigin,PostCodeDestination,CountryDestination);
IF Distance= 0 THEN
Distance:=1;// so i can know what calculation failed
Mytable.Modify;
COMMIT;
SLEEP(1000);
Until Mytable.Next=0;
How can i complement the variable distance so that if it gets 0 there can be other way to get distance by other fields of Customer and Location tables.
Then how can i pass the limit of requests . I don't know what is the limit but i guess is very little.
Or is other way of getting distance between to points in NAV?
Really need help on this one :-/
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Running code on every insert
Hi!
I would like to run some code on every new record of a table.
The INSERT trigger don't manage it because the lines are inserted by codeunits that do not run the trigger and I have no permisions to change them (Item Journal...).
Is there a way to do that?
In detail, I need to update a field on a table (50xxx) on every change of the item inventory. I thought to put the code on the INSERT trigger of the Item Ledger Entry, but how to run the trigger?
Waiting your thoughts!
Thanks in advance.
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Filtering G/L Register "From Entry No." and "To Entry No." To Gen. Ledger Entries for Report
Hi all,
I just want to ask if there's a way to generate a report in G/L Register That Displays the Lines in the General Ledger Entries, on a Record from the G/L Registers.
the image above shows my G/L Register List.
and below is the General Ledger Entries.
From what i've Observed within these two pages, is that there's a From Entry No. and To Entry No. From G/L Register.
Whenever I try to filter them in my report using DataItemTableView, I only Get the specified Entry from the Filter settled in the DataItemTableView,
hope you could help me with this one.
and its very much appreciated whether if it's possible or not.
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Bank Reconciliation - Foreign Currency
Hi All,
I have been trying to carry out a bank reconciliation and when matching the entries I've come across one particular entry (payment) that was posted in foreign currency. The posting was done correctly i.e. Amount in USD is 10 while in LCY is 5.58. (Base currency of the company is EURO and currency in Bank Account card left empty)
Now the problem is that when running the Suggest Lines function , the Statement Amount in the Bank Statement Lines came up in the foreign currency i.e. 10 . This has caused a difference between the statement ending balance which is totalled in LCY i.e. EUR5.58 and the Total balance since NAV is treating the USD10 as EURO! Screenshot attached to show the amounts.
In this case, shouldn't the Statement Amount have been filled in LCY by NAV? Is there a way to fix this?
Thanks!
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Purchase & Sale
Hi
How we can trace out that Item Which has been sale has been purchased against which Receipt No in LS Retail
Thanks
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DateRange
Hi
In a report i want that Date should always be >= 01/04/2017. If it is less than that then message should appear Invalid Date.
Thanks
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If Condition
hi
I have G/L Entry DataItem . I want if Document No is Like 'GR/MBR/OT*' then amount should be added in a variable else not.
Thanks
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Start & Ending Date in Sales Line Discount
I have setup Customer wise Customer Disc. & Item Disc. Group for Group of items on respective Masters.
I have entered Line Discount % & Start Date for several records in Sales Line Discounts (Say Month-wise).
Everything is working fine except few customers are picking first record value. When I entered Ending date for them they are picking proper Discount %.
I am using Standard Sales Line Discount utility available in Navision. There is no customization.
Can anyone guide why should it is happening & how it will resolve.
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MICROSOFT NAVISION 2017 USER MANUAL AND ADMIN MANUAL
Morning Team,
Am requesting for the user and Admin manual for Navision 2017,i can be send to my email: anthonygathirwa@gmail.com
regards
anthony
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