Hi all,
I have created a job queue which calls a codeunit and the codeunit in turn calls the xml port. But while doing manual import date is getting imported properly using Evaluate function but while using the queue an error comes up saying
The value "18122017" can't be evaluated into type Date.
Kindly suggest the solution
Hi!
In my company we want to update the actual version that we have of Microsoft Dynamics Nav 2009 R2, to a new version of Microsoft Navision 2017.
I have one question:
It's possible to install and runs the new version of Navision 2017 in the same server with the actual version of Navision 2009 R2?
We need to test de new version before update the actual version, but it must continue work the actual version of Navision 2009 R2 without any problem.
Thanks a lot.
Hi Experts,
I am new in Navision, I want to know about some fields in General Posting Setup. As like COGS Account, Inventory Adjustment Account, Direct Cost applied account, Overhead Cost applied account, Purchase Variance account, COGS Account (Interim), Inventory Accrual Account (Interim).
What type of transaction will stayed in this account?
Thank you in advance.
Hi
How we can check that it is a Return Invoice in Sales Credit Memo Header.
Thanks
I need to run the physical inventory this year end and not sure how. We use Microsoft Dynamics NAV. I need the report to show what is on hand as well as the item number and description. Any help would be appreciated. Thank you in advance.
Presently, I am using Nav 2016. We are using BOMS, and would like to know how I can include packaging to my BOMS without creating an item that is available for sale. I am trying to attach Routing and Machine Centers which involve packaging costs and labor costs.
Hello all,
i am new user in nav 2012. Situation like that:
My company producing some sanitary hardware from metal which we coating in other company. Could somebody explain me step by step how i should do everything. Start point is when i finished my product and now is ready to be coated in other company.
And what should i do when it come back from my coating company some parts like spoilage.
Thank You
Hi,
I was going through the NAV Development Preview updates. These updates use Docker API and pull images from docker in the installation process. Can anyone give me more insights on how does NAV will use Docker and why is docker used ?
Hi
I am getting above error on this line
If("Item Ledger Entry"."Entry Type"::Purchase) or ("Item Ledger Entry"."Entry Type"::Transfer) Then Begin
End;
Thanks
Hi
I am getting error when data upgrading
''The OemCode type is not supported. Use the Code type instead.''
this is error i am getting, please help on this one
Thank You
Hi,
How do I put this block of code into a function?
Thanks!
IF PurchaseLine.FINDSET THEN
REPEAT
ReceivedNotInvoiced := ReceivedNotInvoiced + PurchaseLine."A. Rcd. Not Inv. Ex. VAT (LCY)";
UNTIL PurchaseLine.NEXT = 0;
AmtRcdNotInv := ReceivedNotInvoiced;Dear Experts,
I am unable to sort the date field in my report. I want to show it as descending orders. For this, I have assigned as a key in header table and also as a data item. But there is no effect. How I can resolve it.
I have a question on the use of multi factor authentication using Azure AD with NAV 2016. Currently Windows Authentication is used to access NAV, my question is; can you continue to use this or do you need to change to use Office 365 Authentication?
Thanks
Adam
Hi,
I'm trying add a field to Item Table and display on Item Card Page through AL extensions. Although there are no errors in code and the package gets installed in D365 Tenerife, the field is not getting displayed on the Item Card Page. The code is as follows
1. Item Table Extension:
tableextension 50100 ItemTableExt extends Item
Hi All,
While updating Sales Invoice header table through web service we are getting error : -
Other user has modified "Posted_Sales_Invoice" "No.=CONST(SIN001)"
following code we are using :-
postedSalesInvoiceHeaderForm = postedSalesInvoiceHeaderForm_Service.Read(salesTableStagging.Doc_No);
postedSalesInvoiceHeaderForm.Moved = true;
postedSalesInvoiceHeaderForm_Service.Update(ref postedSalesInvoiceHeaderForm); // here we are getting the error
Kindly suggest how should we proceed,
Any suggestion would be appreciated.
Thanks
Can you send an email from NAV, without outlook client installed at all?
Is it possible to get data to MS word from Dynamics NAV without XML mapping?
Client is using Office 2010 sp1 and does not have XML mapping by default. Additional software is not allowed.
Hi All,
I have a SQL Query to show the Production BOM Lines where there is a item with a Quantity per less then 1. With this list of parts I would like to do two things. Set a field called 'Blocked' to true. Secondly I would like to create a comment in the comment table for that item with the comment field saying 'Item Blocked'.
How can I achieve this is SQL?
My query to find the lines
select DISTINCT [Production BOM No_], [Version Code] from dbo.[TIOGA$Production BOM Line]
where [Unit of Measure Code] = 'EACH'
and [Quantity per] < 1
AND [Quantity per] != 0
AND [Version Code] = ''
How do we go about doing bank reconciliation on Navision?