Quantcast
Channel: Microsoft Dynamics NAV Forum - Recent Threads
Viewing all 29197 articles
Browse latest View live

Events area - insert new Events into standard part of MS NAV (posting procedure for Production, Assembling and Job, ..)

$
0
0

Hi All.

I have question for Events area - I heard in several videos from Mark Brummel that it is possible somehow to request information to Microsoft about inserting of new Events into several standard NAV business-procedures and if guys from MS approve itAnd it maybe come in next releases..

E.g. I have 0 Events for production and assembling posting procedures and it is good to have at least OnBeforePost... and OnAfterPost.. - it is means that posting for exact document just started or just finished. it is not needed to catch INSERT event for ILE or PoshedHeaderXXX.

BR, Yuriy


Navision Developer License

$
0
0

How to get Microsoft Dynamics Navision developer license.

Dynamics NAV 2018 don't delete temporary file after compilation of report

$
0
0

Development environment creates temp files when compiling reports, but don't delete them.

Files are created in folder C:\Users\USER\AppData\Local\Temp\Microsoft Dynamics\

For each report compilation created unique folder. Each folder size is ~24MB.

So, compiling reports you can run out of space on drive C: very fast.

Can anybody check this issue?

May be problem with my installation...

Trial Balance Account Number Ordering.

$
0
0

We recently did a test upgrade for a customer of ours from NAV 3.7W1 to NAV 2015W1.    When we print the trial balance in NAV 3.7 it is printing with the ideal account number ordering as below:
1000

1002

1030

1040

.....

10100

10200

10300

However after we did a test upgrade and we try to print the Trial balance the account numbers come out ordered in a funny way as bellow:

1000

1002

10100

10200

1030

10300

1040

What setting does one need to change so that the account numbers appear in the correct order as in NAV3.7 setting.

Thanks in advance to those who will assist.

Dynamics NAV 2013 High availability

$
0
0

Hi,

Currently we are having Microsoft Dynamics NAV 2013 and SQL Server on the same server and AD also in the same server. we are planning to setup redundancy in the second server.

As per Microsoft we can't have windows cluster and AD on the same server. so we planned SQL mirroring for the back end, but can you suggest how to get setup Dynamics NAV 2013 in redundancy mode.

Regards,

Mani

How to sum purchase lines

$
0
0

Hi,

In a report I have a purchase line DataItem and have a column called quantity. This prints out the quantities of all my purchase lines.

What I want to do is sum up all the quantities and assign the total to a variable. How do I do this?

Thanks!

No. of licensed users and idle users in NAV 2015

$
0
0

Hi All,

How to know the no. of licensed users in NAV 2015 application and how to identify the idle users in NAV 2015? It would be great if someone can help me on this.

Thanks,
Jithin.

How to set document type is mandatory for all type of " account type" available in list except the "G/L Account"

$
0
0

Dear Experts,

In bank receipt voucher

I want to set "Document Type" as a TESTFIELD for all account type except the "G/L Account". where i need to write the condition and please provide me the tips to write the condition.


How to set MS Dynamics Navision Classic or RTC to generate Sales Quotations?

$
0
0

We are using Navision classic client 2009 and RTC 2009. I would like to know if we can set the system to generate quotations based on the products in the database. Please highlight how to do this. You may provide link to where this topic has been discussed.

Need Report Filter to be set automatically

$
0
0

Hello,

On our sales order page there are buttons to run a variety of reports. When selected these reports will use the current Sales Order No (Number) in the No. filter for the report. I want to add another report that also does this.

I've been able to add my own report to the page but it doesn't set the filter on its own. It seems the RunObject property needs to be left undefined for this to work, but then I can't set which report to run.

How does one specify which report they want run while also having it filter by the current No. Its worth noting I can only edit C/AL code for the report itself, I am unable to open the editor for Pages.

Thanks

Deemed Export under GST

$
0
0

Hi to all,

I have a doubt related deemed export under GST. If i am supplier then i will charge GST from customer or not ?

what is the refund case in this? how it will works in Navision?

I will wait for your suggestions.

Thanks.

Javascript API Report Not Rendering

$
0
0

Hi,

we are attempting to extend Power BI's "App Owns Data" example to use some Javascript filtering. The code I've added is below. I'm getting a critical Javascript syntax error on line 86, which is the blank line following "filters.push(Filter1);"

var Filter1 = {
    $schema: "powerbi.com/.../schema",
    target: {
        table: "PBI Load",
        column: "Business Unit"
    },
    logicalOperator: "OR",
    conditions: [
        {
            operator: "Contains",
            value: "Information"
        }
    ]
}

report.on('loaded', event => {
    report.getFilters()
        .then(filters => {

            filters.push(Filter1);

            return report.setFilters(filters);
        });
});

Why pay enhancement Plan cost ? (16%)

$
0
0

Hello guys

I have got a question about NAV 16% license price.
if we wont pay this price what will happen ?
Actually we were pay this price every year maybe for 7 years. Then we don't have no benefit things from this price.

we think that if we wont pay this price and wont happen anything so we don't want pay this price, Is it OK ?

Nav Post Purchase order

$
0
0

hi friends,

i want to show my purchase order in open purchase list after  invoice also

1.)

if  i give quantity value is greater than of qty to receive after posting also i can see my order in  purchase order with quantity invoiced amount    like below snap shot

After Posting  - Purchase order Page 

if i give quantity equal value to qty to receive  i can not see my order in purchase order list and quantity invoice also i can see directly 

its moved to posted purchase invoice like below snap shot

2.)

 after posting also i want to see my order in purchase order list with quantity invoiced second scenario i am facing issue here, can any one help to solve this issue 

thanks on advance.

Navision 2016 Cue

$
0
0

hi Expert,

I have to create Cue in Navision 2016 to count  (customer ledger entry) for last 10 days from Workdate specified. 


Testautomation

$
0
0

Hello,

I am trying to create a testautomation Framework using Appium and WinAppDriver.

Everything I try to work with the GUI-Elements, does not work.

I allways get the same exception, stating that the element could not be located.

I looked the Names and Classes up using the Windows Inspect tool and even worked with our developers to Access the Elements using their naming.

I am using c# to develop these Tests.

Can someone help me how to get the values to interact with the GUI Elements, if it is even possible to do so.

Rounding decimal variable to 2 decimal places

$
0
0

Hi,

This should be very easy to do but I must be doing something wrong. 

I have a decimal variable called 'RemainingAmt'. I want to round this to 2 decimal places, so I make the change in the variables properties. But it still shows 123.45678 instead of 123.46.

What am I doing wrong?

Navision and intracompany functionality

$
0
0

Hi,

I have a general Navision question we have a client that is using GP with Binary Stream's Multi-Entity Management.  They have a sister company in France that is using Navision (I don't have the exact version) and they were inquiring if Navision had similar functionality or if there was a 3rd party available.

Thank you and Happy Holidays!

Lisa

C/Side Connection to navision docker database

$
0
0

I'm using a docker image for navision 2017

https://hub.docker.com/r/microsoft/dynamics-nav/

Navision is running without problems. But I can't connect (and I can't see) the database. I tried all combinations for finding or connecting via Open Database in C/Side.

Where is the problem?

Inspection of the docker container:

[...]"Env": ["ClickOnce=Y","ACCEPT_EULA=Y","NAVDVDURL=https://nav2016wswe0.blob.core.windows.net/dvd/1efef361-6a33-425d-9be0-332ae86ef9fa","DatabaseServer=localhost","DatabaseInstance=SQLEXPRESS","DatabaseName=CronusDE","COUNTRYURL=https://nav2016wswe0.blob.core.windows.net/dvd/e9c2a79c-e8e4-47d6-b493-23690ec08fd8"
],

[...]


Discount Amount

$
0
0

Hi

 I have below code . SILine is of Datatype Record Sales Invoice Line . I want to subtract Line Discount Amount also.


SILine[1].SETFILTER("Location Code",'%1',Code);
IF SILine[1].FINDFIRST THEN BEGIN
  SILine[1].CALCSUMS(Amount);
  Amt[1] := SILine[1].Amount;
 END;

Viewing all 29197 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>