Hi Experts!
Good day!
My client wants me to integrate our Dynamics CRM on Dynamics NAV/Finance and Operations. He wants me to create a NAV Purchase Order upon creating a CRM Sales Order. I am thinking on accessing the web service that create NAV Purchase Order. Is this is an out of box feature on NAV? or do I need configure something?
Thanks for the help!
Regards,
Allan
Hi
I have Transfer Shipment Header & Transfer Shipment Line as DataItem. No is default filter . When i run report before Request page it gives error "Filter could not be applied. Could not apply filter to 'BL-DLH-4" to column no "51" because the field is missing or unavailable.
I don't know which is col no 51
Thanks
Since the Windows-Server Update 2017-11 from the 1st of December (Azure VM) the NAV Serice Tier (NAV 2017 CU4) is not more starting because of the encrpytion to the Azure SQL Database.
Every 10 seconds there is a message in the Event log: "Unable to encrypt data. The provided string is too Long".
If we want to Mount a tenant at the Service, there is a error message too: "The provided string is too Long".
It is a converted multitendant-database (from NAV 2016)
We read the Article from NAV 2017 CU9 Cumulative Update, where the bug should be fixed. But we can not only Change the NAV Installation from CU4 to CU9 because there are running lots of productive Environments on the Azure VM.
Does anyone has an idea, whats the difference between a NAV 2017 database and a converted database to fix the problem manually which is known since CU9?
Hi
I want to give user No Of Copies option . If user gives 2 then 2 copies should be printed.
Thanks
Hello Experts,
Greetings for the day.!!!
Is it possible to convert character based handheld device into graphical based handheld device with VT Plugin 100 . If not , then how we can convert it?
Please Reply ASAP.
Thanks in advance.
Manita Raj
Hello, I am currently trying to use codeunit 22 to post a item journal positive adjustment to a few item quantities, however I am unsure how to use the methods in the codeunit web service to do this. Can anyone provide a code example please.
Hey guys !
I just want to know how to run MRP in NAV 2016 ?
i have setup Routings , Production BOM ,Replenishment tab and Planning tab ,but results are not correct ?
please help !
thanks :)
Im working on a my clients mailing server
in the jobqueue entry card whenever i am trying to edit my details that i have entered before i am getting the following error:
"
unable to create an instance of automation server
waldonavpad.waldonavpad with CLSID= 1b883e97-b2cb-48cf-8b47-87aaa589c289 retrieving the com class
factory for component with clsid
{ib883e97-b2cb-48cf-8b47-87aaa589c289} failed due to the
following error:80040154 class not registered (exception from
HRESULT:0x80040154(REGDB_E_CLASSNOTREG)}..
"
pls help me out with this error.
I need to get records from one page to my current page which has the same fields. Please any suggest me in the code. Thanks in advance
Hi,
I have the following code:
FADepreciationBook.SETRANGE("FA No.",CurrentSelection);
IF FADepreciationBook.FINDSET THEN
REPEAT
AcqCost := AcqCost + FADepreciationBook."Acquisition Cost";
UNTIL FADepreciationBook.NEXT = 0;
AcqCostAmt := AcqCost;
MESSAGE('My Acquisition Cost is %1.',AcqCost);
The variable AcqCost is not taking on any value when I thought it should take the value of "Acquisition Cost". Any ideas?
Thanks!
Hi,
We cannot run scheduled tasks after upgrading NAV 2017 to CU 10, 11 and 12. Tried with multiple servers and CRONUS DB. Every time below error is logged onto Windows Log when task should start running but nothing happens. Did anyone seen similar?
Regards,
Category: TaskScheduling
ClientSessionId: 00000000-0000-0000-0000-000000000000
ClientActivityId: 00000000-0000-0000-0000-000000000000
ServerSessionUniqueId: 00000000-0000-0000-0000-000000000000
ServerActivityId: 00000000-0000-0000-0000-000000000000
EventTime: 12/04/2017 14:54:17
Message <ii>(PrincipalServerDownException): <ii>The server could not be contacted.
ExceptionStackTrace:
at System.DirectoryServices.AccountManagement.PrincipalContext.ReadServerConfig(String serverName, ServerProperties& properties)
at System.DirectoryServices.AccountManagement.PrincipalContext.DoServerVerifyAndPropRetrieval()
at System.DirectoryServices.AccountManagement.PrincipalContext..ctor(ContextType contextType, String name, String container, ContextOptions options, String userName, String password)
at System.DirectoryServices.AccountManagement.PrincipalContext..ctor(ContextType contextType)
at Microsoft.Dynamics.Nav.Runtime.NavUser.JoinUserGroupsWith(IdentityReferenceCollection listOfGroups, ContextType typeOfGroups)
at Microsoft.Dynamics.Nav.Runtime.NavUserAuthentication.AuthenticateTaskSchedulerCredential()
at Microsoft.Dynamics.Nav.Runtime.NavUserAuthentication.Authenticate()
at Microsoft.Dynamics.Nav.Runtime.NavUserAuthentication..ctor(NavTenant tenant, NavClientCredentialType authenticationType, UserType userType, Object token, String userName, String authenticationKey, String authorizationCode, IAzureADGraphQuery azureADGraphQuery, Func`1 getWindowsIdentity)
at Microsoft.Dynamics.Nav.Runtime.NavTenant.Microsoft.Dynamics.Nav.Runtime.ITenantSessionHandler.CreateTaskSchedulerSession(Guid userGuid, String userName, TimeZoneInfo timeZone)
at Microsoft.Dynamics.Nav.Runtime.NavTaskScheduler.TaskRunInfo.InternalRun()
CallerStackTrace:
at Microsoft.Dynamics.Nav.Runtime.NavTaskScheduler.TaskRunInfo.InternalRun()
at Microsoft.Dynamics.Nav.Runtime.NavTaskFactory.<>c__DisplayClass1_0.<RunTask>b__0()
at System.Threading.Tasks.Task.Execute()
at System.Threading.ExecutionContext.RunInternal(ExecutionContext executionContext, ContextCallback callback, Object state, Boolean preserveSyncCtx)
at System.Threading.ExecutionContext.Run(ExecutionContext executionContext, ContextCallback callback, Object state, Boolean preserveSyncCtx)
at System.Threading.Tasks.Task.ExecuteWithThreadLocal(Task& currentTaskSlot)
at System.Threading.Tasks.Task.ExecuteEntry(Boolean bPreventDoubleExecution)
at System.Threading.ThreadPoolWorkQueue.Dispatch()
</ii></ii>
ProcessId: 6676
Tag: 00000B4
ThreadId: 11
CounterInformation:
I am trying to figure out how to send only two out of the eleven lines on a sales order. The other products are not available yet, so we can only send out the two that are. I have tried to change the Quantity to Ship on the sales order, but the Sum of Element Quantity, Shipping Unit Quantity, Net Weight (kg), Net Weight (LB), as well as the price total did not update. We tried changing the other Quantity to Ship to zero and the ones that we needed to their proper amount, but when the order was dispatched, the other lines were still included on the dispatched order. Is there a way to only send specific lines on an order, or would we have to create a whole new sales order just for the items that are available to ship now?
When i try on 2018 cpt17 to export 2 small companies i get this error
and no export file :(
Anything to setup
Hi
In a report i have Dataitem G/L Entry . When user select default G/L Account filter it displays all G/L Account . In this report i want only 2-3 particular accounts to be displayed.
Thanks
Hi all.
I need to reset my profile to default to resolve à issue.
But before doing this, i would like to backup my UI customizations.
This doc doesn't work for my problem :
https://msdn.microsoft.com/en-us/library/hh879097(v=nav.90).aspx
It seems that the parameters are in SQL Base.
In which table would they be?
Do you have a idea to resolve this ?
Thanks in advance.
Hi!
Using NAV 2017, and about to start using Service Contract functionality.
We provide a subscription web service to a few 1000 customers. Some pay to access our site on an annual basis, some on a monthly basis. Some are invoice, some credit card (via Stripe), and some recurring automatically, some not.
I want to use Service Contracts to represent this situation. Let's take a typical customer - ABC - who buys our service for one year. We create a Service Contract expiring 12/2018, start date today and we invoice using "Create Service Invoice" and Post the invoice. All is good (and we have a routine to manage the deferred revenue over 12 months).
However, that customer then decides, at month 10 (October 2018), he loves our service SO much, he wants to extend for another year. He wants invoicing now. If we click "Create Service Invoice" early, we get "The next invoice date has not expired". Problem is, it won't for another 2 months in his case.
How should we deal with that situation?
A) Create a new service contract for that customer, which is identical except for dates to cover the period 12/2018 to 12/2019
B) Invoice it manually and accept it won't be linked to the service contract
C) Do something else...
Any advice appreciated!
Thanks!
Mike
Does anyone have any experience with the ESCM add-on for Nav 2016 by Yaveon? Our company just switched over to Nav 2016 with ESCM and we are still a little unclear as to how well it ties into Nav 2016.
Error:
Amount must be negative in Gen. Journal Line Journal Template Name='',Journal Batch Name=''EFTABA,Line No.='1000'.
This occurs when posting a payment to a vendor .
Hi to all,
I am facing issue related to return process of fixed asset. 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 issue is this after posting the sales return order, in FA gain/loss account book value amount is staying as a loss.
Why Book Value of FA staying in that account and how can i resolve this?
I will wait for your suggestions.
Thanks.
If Posted Data From Item Reclass Journal To Warehouse Entry If Keep Action Button in Item Reclass Journal if Click Roll back The Data Warehouse Entry To Item Reclass Journal.