We have imported customer records using a configuration package.
Everything came in OK:
However, contacts appeared only as numbers (no company names got associated).
We tried to run "create contacts from companies", but it seems that no matter how we set the filters, nothing happens...
Did anybody else have this issue - and how did you solve it?
I'm working in Nav2017 and found that if I have a country specified in the Vendor or Customer Pages, the reports will show the following format:
Name
Contact
Street Address
City, Zip/Postal Code
State/Prov
Country
If there is no Country Specified, the Zip/Postal Code and State/Prov are in the correct places:
Name
Contact
Street Address
City, State/Prov
Zip/Postal Code
It's consistent across all the reports I've tested. 116, 10072, 10083, 206, 10070, 10121
Ideally, the Postal Code would list after the Province on the same line. What setup am I missing?
I am looking to create a Dynamics Nav 2016 report that will help me relate when the majority of my sales orders are released to when they are invoiced. I am hoping to analyze this information so I can better staff my operation according to high/low volume times of activity. Please advise the easiest way to do this?
Is there any easy way for Nav to prevent users from releasing sales orders between certain times unless a manager overrides?
Hi Experts,
I am new in navision, My doubt is how to post cashback entry after the purchase of fixed asset.
I will wait for your suggestions.
Thankyou.
Is it possible to set ShowMandatory on lookup fields?
Hi Experts,
I am using nav 2016. I am facing the issue on the purchase return process of fixed assets.
We have created one fixed asset and after that we transferred 20 % of acquisition cost to another fixed assets, now I need to do the return for the same(2nd assests) and what will be the effect if I create purchase return order for 2nd asset on 1st asset .
Please suggest me how do I proceed.
Thanks
Dear All,
This is IN localization issue. We need to mandatory TDS Deduction while posting of entries in specific ledgers.
Is it possible in Standard Navision? I don't want to write a code from this.
Hi everyone,
I prepared c# code where I added some data and i want to get this data in NAV.
Everything is ok, when I only display this data in C# code (for example with MessageBox.Show), but when i'm trying to get this in C/AL (MESSAGE(data)) - something is wrong, because it does not work.
This is Control Add IN, so i added field on the page with this AddIn, and i'm trying to enter the c/al code in ControlAddIn trigger.
What is wrong?
Code on this screen below:
DnD = DotNet Variable with my AddIn .dll.
Drag a File And Drop - field on the page with ControlAddInProperty - add in name + add in public token.
How can I get any datas from my dotnet dll? I need this, because I have to add some information about drag and drop files to nav tables.
Code which I want to have in NAV.
public void picbox_dnd(Object sender, DragEventArgs e)
{
string[] filecollection = (string[])e.Data.GetData(DataFormats.FileDrop);
foreach (string file in filecollection)
{
data = Path.GetFullPath(file);
MessageBox.Show(data);
}
}
Thanks for any ideas!
Hi
What the below code does . I have defined Location_Rec in C/Al Globals as Record DataType
IF Location_Rec.GET("Location Code") THEN;
I want to display Location Details of that record in Report Header.
Thanks
What are the long term prospects of a nav developer?
If I would eventually like to become a business analyst and more of a management role should I stay in nav development or get into software QA and climb the ladder.
Is NAV development a very restricted skill to spend my time on?
Hi.
I’ve recently been tidying customer accounts in our systems on Nav 2009 by using the Hidden check button. How can I retrieve/unhindered a particular customer account ?
This scenario is relevant with construction related company.
My issue is, when we makes the material consumption for each job, there're some difference with unit cost of job journal & GL posted values.
However there're some adjustment entries for GL & i understood that these adj entries is to match with WAC of unit price,
I need to know the reason for behind this & why the system cannot takes WAC for Job Journal???
Thank you...
Hi All,
I can access to web client from outside of domain (HTTPS) but couldn't access via NAV Universal App after enter user credential.
Seeking for advise.
Dear Experts,
I have made a report, where have two groups, noc no and noc date. I want to show the serial no in my print. But it is not showing properly. How to show the serial no like 1..2...3...4 etc. I have tried with rownumber(nothing).
But it is not giving data properly. Please help me to resolve it.
Dear Sir,
I have created multiple Lines thru code & now I want to Post the same in a Single Shot thru code itself.
How to Do it ?
Code given below for your review.
IF RecordAVR.FINDSET THEN REPEAT GenJnlLine2.INIT .... .... .... UNTIL RecordVAR.NEXT =0; CODEUNIT.RUN(CODEUNIT::"Gen. Jnl.-Post Line", GenJnlLine2); //GenJnlLine2 has multiple Lines
The above code posts only the First Line. What is the issue in the above code.
Kindly reply.
Hi All,
i have the following scenario:
a customer has a big number of employees and he created names of employees as dimensions.
from the above he should input any transaction (expense or salary) related to employee with dimension value = name of employee and he mentioned on description of g/l entry the reason for this expense.
A standard analysis by dimension can cover all what he needs: showing all accounts affected by employee transactions spread by months.
Customer need a report showing for every analysis view entry a description from g/l entry.
The question is: what is the link between analysis view entry table and G/L entry table ?
any idea?
I have a table in a report that looks like this:
When the table moves onto the next page it looks like this:
How do I get the headings to appear when it goes onto a new page?
Hi friends
i am doing up gradation 2009-2013 and 2013-2016, when i did all process in nav 2009 and i opened 2013 and i give a old database at the time i am getting error like this
Thanks you
I want to increase the size of the field with the red x, without resizing the PO No. field. How is this done?
I've seen fields of different sizes in a tablix, I just don't know how to do it.
Thanks!