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Using Default Printing Profile with NAV

November 29, 2017, 4:41 pm
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Hi,

Recently one of my customers have moved from AX to NAV, but in doing so we seemed to have lost the ability to adjust Printing Profile Configuration in NAV. When printing for example an invoice the customer would like it to be black/white, and printed twice. However NAV seems to ignore the Windows Printing Preference Profiles, and only use the generic default profile.

This probably wouldn't be an issue if they were back on the server, but is there anyway possible that this functionality exists in NAV? 

Current Setup

Printers are configured locally, and not on the server

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Error: The Requested record cannot be located. (when clicking link from approval notification email in NAV 2017)

November 29, 2017, 7:17 pm
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Hi community,

  • NAV 2017 AU 10.0.15140.0

We have a situation where the end user sends approval from Payment Journal and an email is sent to the manager (this works fine). Then when the manager clicks the link to open the page in the windows client, the following error message occurs:

Has anyone run into this? We have not customized anything. Here is the URL:

dynamicsnav://<Server Name>:7246/Testing/<Customer Name>/runpage?page=256&bookmark=48%3bUQAAAAJ7%2f1AAQQBZAE0ARQBOAFQAUwAAAAJ7%2f00ATwBOAFkAMQAAAACHECc%3d

If I delete everything after "page=256", then the page will open in NAV fine, but it seems to have a problem with what I assume is the record ref. I have already looked at Codeunit 700 the function GetRTCUrl, but I cannot see anything notable.

Thanks in advance for any help.

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show/hide Fields or changing label In NAV 2017

November 29, 2017, 8:50 pm
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can we hide/show a fields in NAV 2017 using code for particular company or change only label dynamically? Possible? Thanks in advance

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Word Layout table

November 30, 2017, 12:56 am
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Greetings,

My question is about table for word layout. In visual studio we use a table, and if we have example job description more than one visual just repeat all. What we can do in word ? If I use just as a plain text, result is only first row.

Thanks for your help

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Microsoft Dynamics NAV - using deferral code

November 30, 2017, 1:09 am
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Can we set up another calendar date apart from the posting date, on a transaction line while using the deferal code.

An invoice is generated today and is posted instead in the balance sheet. using the deferal code on the transaction line is only linked to the posting date. Example: a sale will take place in Jan to Dec 2018 for USD 12 000, but invoice is raised today. deferal code 12 will split and recognise the sale over 12 months, but need it start in Jan 2018 instead by now.

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Looping through Purchase line table

November 30, 2017, 1:42 am
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Hi,

I am trying to loop through my purchase lines and want to add up the values in a field called Received Not Invoiced and put that figure into a variable called RecNotInv.

 IF PurchaseLine.FINDSET THEN
    REPEAT
      ReceivedNotInvoiced
    UNTIL PurchaseLine.NEXT = 0;
  MESSAGE('My Received Not Invoiced Amount is %1.',ReceivedNotInvoiced.COUNT);


Thanks!


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Adding values from fields

November 30, 2017, 2:30 am
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Hi,

I want to add the values together from the 'Amount' fields in each of my purchase lines.

How do I do this?

Thanks!

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Same category code not accepting in line

November 30, 2017, 2:36 am
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Dear Experts,
I have created a new entry page, when in line section if I choose the same category. It is always giving the error messages. How can I rectify it.? please suggest me.

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Customer note on invoice

November 30, 2017, 2:51 am
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Hi

Is their a work around, you dont have to change anything, tabel ... just the report

If you a want text a Note based on the Country code, more than just country name

I can get printede on Invoice.

Like UK

queiwquepiwqe

wqieuwqiuepwq

ewquepwquepiq

weqwuepwque

DE

2321321

21321321

21321321

123213

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Sales Invoice line / Order line rounding Problem

November 30, 2017, 3:17 am
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Hi All,

Does anybody know how sales line amount rounding works or how to set it to nearest, up or down.

Eg:

22.176 ===> 22.18 This automatically up the amount (I need it to be 22.17)

8.155 ===> 8.15 This keeps it to nearest

6.949 ===> 6.95

26.136 ===> 26.14

26.84669 ===> 26.84

37.829 ===> 37.82

55.7175 ===> 55.72

Seems all random ups and downs

Anybody have a idea to get this solid

Thanks

Charith

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An up-to-date list of system/server requirements for NAV 2009 SP1 RTC

November 30, 2017, 4:04 am
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Is there a link anywhere for an up-to-date list of system/server requirements for NAV 2009 SP1 RTC.  The MSDN articles for NAV 2009 were all written prior to Windows Server 2012 and 2014 being released and while there is mention that NAV 2009 SP1 is compatible with these from other sources it would be useful to see a complete list of system/server requirements when looking to replace a ten year old server.  Does one exist?  Thank you

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How clear screen after release

November 30, 2017, 4:08 am
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When do data entry in A/P BATCH  entry  after release  invoice  create  invoice  screen should to clear but on my  end is not, as soon as  create new invoice open new window ... each and every time i am create new invoice  all the time new window open 

any body  can help me

Thank

Rajesh Desai

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Double discounts on Sales Orders

November 30, 2017, 6:15 am
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In Dynamics NAV 2009 there is the functionality off the Customer Card to put in Sales Prices for certain items. (Customer card > Sales button > Prices) If we put in a sales price for an item on that customer my thought was that if we uncheck the column for Allow Line Disc. this should not allow any line discounts on the Sales Orders when this item is used for this customer. But even if the column is unchecked we can still put in a line discount on the order and this discounts the customer twice when the invoice is posted. Is this function suppose to prevent line discounts when there's already a sales price discount so that the customer doesn't get discounted twice?

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Jobs, WIP, budget help wanted

November 30, 2017, 6:16 am
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Hi,
Help wanted on debugging jobs and WIP calculation against budget etc.
We have a system running, set up with Jobs and WIP, but we need help understanding the WIP calculation and debugging the existing jobs.

Help will be through phone/teamviewer with a colleague. Payment discussed before starting up.

Thanks.

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Word layout table

November 30, 2017, 6:54 am
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Greetings,

My question is about word layout table. Example in visual studio if I create a report employee list, I just add a table with a field Employee_ID. How can I do the same things if I use a word layout. 

Exactly, If I use just control repeating result is just one employee with the same ID. 

Thanx for your help

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Running a page based on current selected line

November 30, 2017, 7:41 am
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Hi,

I want to run a page that shows the no. of the current selected line.

When I click 'Remaining Approval Amount' I want it to show info based on the currently selected line, in this case line 'CE1250'.

At the moment I have it hard coded but how do I do it using a variable?

I'm pretty sure I need to use GetFilter.

Thanks!

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OData for Public Access

November 30, 2017, 5:40 pm
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Hello experts,

I would like to allow my OData access from outside of domain.

I tried searching online but couldn't find any discussion or article mention about this.

Is there anyone could help me up on how to do it?

Regards,

TC

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Linked Sales orders and Purchase orders in NAV

November 30, 2017, 8:29 pm
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Hi,

We currently link certain Purchase orders and Sales order in Navision (version 9.0) using the SPO code on the sales order lines. One issue we are having is modifying the sales order lines if needed. Whenever we try to modify the sales order lines, the message "You cannot change quantity because the order line is associated with purchase order POXXXXXXXX line XXXXX". We have tried unsuccessfully unlinking the PO from the sales order, but it does not allow us to do that either.

Hoping someone can offer some advice on the best process to follow for making changes to sales orders as outlined above.

Regards,

Rob Ercegovic

HVAC Consolidated 

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Option and Boolean type field check failed in same condition

November 30, 2017, 11:17 pm
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Dear Experts,
In my purchase order have a field have a boolean type field name is "Pre-Approved invoice". if PO is released and "Pre-Approved invoice" is checked then i want to show in print like as "Pre-Approved purchase order".

I write the condition in report but it is not accepting. Please help me to resolve it.

IF Status <> Status::Released THEN
txtHeader := txt002
ELSE
txtHeader := txt001;

IF Status <> Status::Released AND "Pre-Approved Invoice" = TRUE THEN BEGIN
txtHeader := txt003;
END;

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Can't find a specific table " 99001451 " in Configuration packages

November 30, 2017, 11:48 pm
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hello, 

i am trying to create a configuration package to export data and subsequently import data to excel.

I found many of the tables i was looking for, yet i can't find - in the drop down ID menu within the configuration package NEW card - the table with the ID 99001451 which holds the barcode numbers.

The peculiar thing is, i can see the table in SQL management studio, and i tested entering a new item with a barcode number, and it landed there. but i can't manage to include the table - nor to see it in the first place - in Configuration package card.

Any idea what might that be?

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