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Cannot open Microsoft Dynamics NAV services links in a browser

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Hi. I need to integrate Microsoft Dynamics NAV web services on the website. One of the guys provided me with a list of services URLs to access in a browser to see the XML structure. When I open, I see "Sign In" window, I enter username and password but window still prompts me to enter details. My IP is whitelisted, server IP as well and I send SOAP requests from server's specific IP. But no results.

I asked them (who gave me service URLs) and they told that they can see the XML in a browser with that same credentials they gave me.

For the PHP code, I can imagine why I cannot get any results because if in browser the authentication is not working, it will not work for the server requests too.

I tried to turn off antivirus, restart the internet, tried with other PC,browsers,etc...but nothing, same result - looped sign in window (see the attachment).

Any solutions please?

Thanks


How to display GST rates and amounts used in navision invoices.

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Dear Community members,

How to display GST rates and amounts used in navision invoices.

NAV 2015 Enter Sales Order using Item Description

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I have NAV 2015 and we need to enter the Sales Order or Blanket sales order using Item Description and the system retrieve the Item code 

How can i do that 

Power bi Fact box error"The page can't be displayed "- in Dynamics NAV 2018 RTC - 11.0.23572

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Hi all,

I have done all the basic setup for intgerating Dynamics NAV 2018 RTC -11.0.23572 (November CU)   and power bi integration.

where It is NAV on premises , Windows Client.

I can also select report and enable it. But the report is not loaded and it shows error "The page can't be displayed " and sometimes "insecure url specified" also.

Please help me on how to solve this issue ---I have also attached the screenshot of it below

Please help me someone.

QC in NAVISION

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Dear Sir,

My Client wants to restrict their end users in such way that they can't sales/consume/transfer etc. the material which are not QC passed.
How can I configure/map the requirement without any customization/QC module in Standard NAV 2016.

Kindly reply.

Thanks,

Time zone in Dynamics Navision 2015

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Hi,

We have Nav 2015 instance installed in the server and application is accessed via the Navision 2015 client through the PC.

Lets say,

today is 18/12/2018.

Posting is allowed only till 18/12/2018; which means posting will be blocked by 00.00AM on 19/12/2018.

My time zone is GMT+4.30

If you change the time zone of the Nav client installed PC (not in the Nav server) to a zone which comes behind my origin time zone (Eg: GMT -2.00) and you re-login to the system, system will allow you to post even after 00.00AM on 19/12/2018 because the time of the PC is still of the previous date (May be 10.30PM on 18/12/2018)

And if you check the date of the posted entries, it will 18/12/2018.

Due to some reasons, a team of users are doing this in my company.

Is there anyway control this from the Nav server ?

I cannot control the access in their PCs; they have admin privileges.

Any help will be highly appreciated.

Thanks

NAV 2017 Miscalculates

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Il valore indicato in Anagrafica Articoli\Prezzo e registrazione\Costo Unitario è errato/sbagliato

HELP    The value indicated for the article and unit cost is wrong.

NAV 2017 Azure AD integration

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Hi,

I have a costumer, who are using Azure AD and Office 365.

All client computers (Windows 10) are Azure domain joined.

In Azure we have a NAV 2017 server ( Windows server 2016 with NAV 2017 10.0.18197.0) installed.

All client can connect and use NavUserPassword.

If I make another instance and set it to Windows Authentication i doesn't work on the client, but fine with the admin account.

What I think is wrong, is that the users are signing on to there laptops using e-mail and password.

But when i sign in to the server and test it from there i'm using domain\username....

Can someone point me in the direction, for getten NAV 2017 and Azure AD login to work?


bank reconciliation import

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have any one tried to import a bank account statement from banks website and uploaded it to process the automatic bank reconciliation (automatic mapping from statement fields)

Workflow sales document

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Hi!

Do you know if it's possible create a new workflow in sales documents, for example in sales orders or sales returns when an user changes a prices o discounts in sales lines documents? Of course without programing nothing.

I don't found an event relationated with changes prices o or dicounts in sales lines documents.

Thank you.

how to do vendor statement reconciliation in navision

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Hi All,

I got a question.

Is it possible to do supplier reconciliation with reference to their statement balances in Navision?

This will be like doing bank reconciliation but now on different supplier accounts.

I have been doing it using manual supplier reconciliation template and wanted to find out if its possible to do it in the system

Crashes

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When Select Print to PDF file and before save to the local drive (Sales order and sales invoice etc), it hangs and then crashes.

how to do vendor statement reconciliation in navision

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Hi All,

I got a question.

Is it possible to do supplier reconciliation with reference to their statement balances in Navision?

This will be like doing bank reconciliation but now on different supplier accounts.

I have been doing it using manual supplier reconciliation template and wanted to find out if its possible to do it in the system

OutputStream write a newline

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I am trying to add a newline between XMLPorts, but I either get no newline or I get a space added at the beginning of the newline.

Here the current code, the newline woks but I get an empty space character at the beginning of the new line.

If I remove one of the two character form the CRLF, the newline doesn't work.

txtCRLF := 'XX';
txtCRLF[1] := 13;
txtCRLF[2] := 10;

exportFile.CREATE('payment.txt');  
exportFile.CREATEOUTSTREAM(exportOutput);  
XMLPORT.EXPORT(XMLPORT::"Payment Export Header", exportOutput);
exportOutput.WRITE(txtCRLF);
XMLPORT.EXPORT(XMLPORT::"Payment Export Batch", exportOutput);
exportOutput.WRITE(txtCRLF);
XMLPORT.EXPORT(XMLPORT::"Payment Export Payment", exportOutput);
exportFile.CLOSE; 

Sales Statistics

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I need a report that would detail sales by salesperson code by vendor


Copy document error

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HI everyone, I'm trying to copy a document (sales shipment document) but I'm always the error "The sales shipment line does not exist. Document no x, line no 10000"

After a little debug I found that in Item Ledger Entry table, this document have the document type "Sales Shipment". if i change this to "Sales Invoice" the error don't appear.
With the debugger the error occurs in this line:

Codeunit CopyDocument

function GetAsmDataFromSalesInvLine , line   SalesShipmentLine.GET(ItemLedgerEntry."Document No.",ItemLedgerEntry."Document Line No.");

How to copy image from one folder to another

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Hello Everyone,

How to copy image from one folder to another folder through Navision 2017. Image is stored in Local Path.

Thanks!!

Tax Posting Setup does not exist. Identification Fields and values: Tax. Bus Posting Group=", Tax Prod. Posting Group

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i create a new company and do all the tax setup , but when i try to use Purchase invoice i got the below error 

Tax Posting Setup does not exist. Identification Fields and values: Tax. Bus Posting Group=", Tax Prod. Posting Group="." 

How can I configure NAV with SQL Enterprise Always On High availability group (Active - Passive)

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I need to know how can I configure a load balancer for an Always On High availability group (Active-Passive) for Dynamics NAV with SQL Enterprise On-premise.

MRP and production forecast

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Hi all,

In our business we have location A and B.

Location A is for the most part where we do all of our purchasing to, and then we have SKU's setup on our items so that MRP recommends we transfer from A -> B. I have loaded a production forecast, and all of the forecast is loaded in the location "A".  

Now lets say we have item C99. Production forecast for the period I run MRP for is 500 (500 DEMAND for location A). But the catch is we already have 500 pcs of it in location B. Because the SKU is setup to transfer from A-B - MRP is telling me to buy 500 more instead of transferring them. How can I get around this?

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