Hey guys!
I have a following problem, whenever our client tries to post a document this error log pops up.
They use NAV 2016 and i saw this error being fixed in NAV 2013 R2 cumulative update, so my question exists - Shouldnt NAV 2016 have already included older version update?
Hi Experts,
In visual studio 2013 we are using SOAP web service to read data from Sales invoice header table and it got succeeded. Now we want to write data into same table but for us "Create" method is not showing in visual studio 2013 and browser also. So, kindly suggest us the solution to write data into navision 2013 using SOAP.
Thanks in advance.
Hi,
I want a message box to print the number of the row I have selected. This is my code that should work.
Test := Rec.GETFILTER("No.");
MESSAGE('The current selected asset is %1.',Test);
However, no value is being passed to Test. Is this something to do with FilterGroup function?
Thanks!
Hi All,
I was wondering if it is possible to pick a production order while it's in a planned status? I haven't been able to achieve this yet..
hi everyone I am getting this error how to fix it pls help me.
Hi,
we do have an audit certification in Germany for the financial part of Dynamics NAV (https://mbs.microsoft.com/customersource/Germany/NAV/learning/documentation/how-to-articles/SoftwarebescheinigungNAVDE).
Is similar existing for SCM or other parts?
Any ideas?
Thanks.
Hi,
I'm having a strange situation. When changing the user language of the web client to "Dutch (Belgium):
When the web client is in English, I change to Dutch:
After logoff / logon, my customer card is partly in English and partly in Dutch:
My user settings are back to "English":
Anyone having experience with this?
Many thanks
I want a page to display a value of a variable with a textbox. How do I assign the variable to the textbox
Hi,
I have a page thats source table is x.
How do I pass in values to it that are stored in table y?
Thanks!
pls help me out with this issue.
Hi Everyone,
I am using Nav 2016, while i am generating ledger report then opening balance is showing same for all locations but when i am going to detail trail balance and checked by giving location filter then opening balance showing either Zero or in Negative amount. if i am checking without filter then it is showing the same amount with negative sign.
Example:
Locations Ledger Detail Trial Balance
3,07,792 -3,07,792
Delhi 3,07,792 0.00
Karnataka 3,07,792 -23,694
Saudi 3,07,792 0.00
Please reply as soon as possible. I will wait for your suggestions.
Thanks
Hi, I am currently experimenting with NAV 2017 and Visual Studio and was wondering how to execute a codeunit web service built in NAV 2017 from Visual Studio 2015 to post an item journal. Some example code would be greatly appreciated.
I've created an item change approval workflow using the out of the box wizard. It's designed to fire when user populates Item Description field and works successfully and creates email notification to approver.
The problem is that link in email takes user to Item Card but there's no option to approve/reject there.
User has to open Request To Approve area to approve/reject.
Is this a bug?
I have a Recurring journal entry setup that will result in numerous lines that need to be zero each time it will be posted. (JE is to record quarterly activity of a balance sheet and income statement for a subsidiary. Different accounts won't change month to month, but I really don't want to insert new lines each time.)
I am struggling with posting the JE. The batch was filtered by amount and those lines have been approved. The lines with no amount (or zero) still have a status of new, as I don't really want to post zero values. Upon filtering the JE by amount or status to post the recurring JE, it won't post. It tells me "There are transaction which have not been approved" and says "there is nothing to post." I swear I have posted this same entry before.
Is it possible to filter out lines of a recurring JE and post only those you want, via status, amount or posting date?
hi friends,
im getting error when i put a sales order.
in sales line unit price excl
The following C/AL functions can be used only to a limited degree during write transactions (because one or more tables will be locked).
Form.RunModal() is not allowed in write transactions.
Thanks & Regards,
Ashwini.E
Hi to all,
I am using Nav 2016 and Facing an issue with posted opening balance entry. The client posted the entry without giving Plant code. Now should need to mention with plant wise also.
Can anybody explain how can i do changes in that entry.
I will wait for your suggestion.
Thanks.
Dear Experts,
I have made a customised bank report in my Navision 2016. I have a problem to print the beneficiary details in rdlc report. How can I print the one character in particular block. Please give me some tips. I have try to take a idea from check report available in Navision, but not working.. It is only for date printing, How to print like name and its address.?
https://saurav-nav.blogspot.in/2014/10/navision-how-to-format-dates-for-cheque.html
In Nav 2016, business requirement is salesmen will enter unit price of incl tax. But in under sales invoice page ->Lines section-> i have added the column of unit price incl of tax, when i entered the value, it's not working with Qty, statistics in total incl Tax showing zero but when i entered with unit price exlc of tax column, it working fine with QTY.
it's GST structure not VAT(no VAT setup only GST). is there any check option price include vat for GST?
Please advise how to swap and make it working with unit price incl of taxes
I have done in india GST setup in nav 2016 and after posting sales & purchase invoice when i tried to generate the GSTR-1 File format or GSTR -3B i am getting following below error message for any option selected [img]us.v-cdn.net/.../j704c7iq7qs0.png[/img]
We have to prepay freight and duties before the items are delivered to us. How do I now assign the freight and to the items that I am receiving? If we already posted the receiving without the freight/duty assignment - is there a way to correct the landed cost for this item?