Hi All,
I have been following this link to connect NAV to power apps.
http://www.fajdiga.info/blog/2018/03/27/connect-dynamics-nav-and-microsoft-powerapps/
But Facing the following issue.
Can anyone let me know what I have missed?
Thanks,
Srikar.
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Connecting Dynamics NAV 2016 ODATA to Power APP
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How to Enable Debugger without Developer Licence ?
Hi i have NAV. 2015 , and i need to find a way to enable the debugger but we don't have the developer licence , is their any way to enable the debugger without Developer licence ?
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Create a new Company from other production company
i have 2 DB TEST and Production . i need to create new company on the test by copying all the master data ( chart of account , Posting setup , ....etc ) from the company on the production to a new company on the test
Any ideas ?
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System is utilizing post dated stock
Dear All,
I am facing one scenario that system is using stocks (Item Ledger Entry Posting Date) is greater than posting date of transaction.
Is this bug in standard or customization?
Please guide.
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Inventory patch is not executing successfully.
Dear Experts,
There have some problems in my inventory adjustment patch.When I start, it is continuously running with no result. how can I identify the actual problem why it is running with loop. Please suggest me the best to resolve it. I have attached the screenshot.
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"Post and Print" button does not print documents in "Recurring General Journal" in NAV 2017
When I click "Post and Print" to post and print a document in Microsoft Dynamics NAV 2017 "Recurring General Journal", I notice that the document is posted as expected but nothing is sent to the printer to be printed.
Does anyone know the solution?
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For Inventory Management in NAV 2016
Hi,
we are using MS Dynamics NAV2016 kindly tell me how we manage inventory which purchase item wise .
Pradeep
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Unable to post the warehouse receipt In Transfer Order
Dear Experts,
When we try to post the warehouse receipt it the below error messages, what I need to resolve this issue. Please provide me the troubleshoot steps. I have attached the screenshot of the error messages.
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Case Sensitive filters
Hi,
On my computer I can filter vendors case insensitive, but not on another user's computer, all filters are case sensitive.
Is there a setting somewhere for that? Is it coming from the OS?
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Import Table (15) G/L Account did not work
im using Rapid-start to import the data into Table (15) G/L Account , but the records did not imported without any error message
NOTE : this is a new company i created and try to importing the basic setup from another company
| No. | Name | Search Name | Account Type | Global Dimension 1 Code | Global Dimension 2 Code | Income/Balance | Debit/Credit | No. 2 | Blocked | Direct Posting | Reconciliation Account | New Page | No. of Blank Lines | Indentation | Last Date Modified | Totaling | Consol. Translation Method | Consol. Debit Acc. | Consol. Credit Acc. | Gen. Posting Type | Gen. Bus. Posting Group | Gen. Prod. Posting Group | Automatic Ext. Text | Tax Area Code | Tax Liable | Tax Group Code | Tax Bus. Posting Group | Tax Prod. Posting Group | Exchange Rate Adjustment | Default IC Partner G/L Acc. No | Cost Type No. | GIFI Code |
| 10000 | ASSETS | ASSETS | Begin-Total | Balance Sheet | Both | FALSE | FALSE | FALSE | FALSE | 0 | 0 | 6/3/2013 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | ||||||||||||||||
| 10001 | Current Assets | CURRENT ASSETS | Begin-Total | Balance Sheet | Both | FALSE | FALSE | FALSE | FALSE | 0 | 1 | 6/3/2013 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | ||||||||||||||||
| 10002 | Liquid Assets | LIQUID ASSETS | Begin-Total | Balance Sheet | Both | FALSE | FALSE | FALSE | FALSE | 0 | 2 | 6/3/2013 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | ||||||||||||||||
| 10010 | Petty Cash | PETTY CASH | Posting | Balance Sheet | Both | 1001 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 11/22/2013 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10011 | Cash - Travel Fund | CASH - TRAVEL FUND | Posting | Balance Sheet | Both | NEW | FALSE | TRUE | TRUE | FALSE | 0 | 3 | 12/12/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10020 | Foreign Currency on Hand | FOREIGN CURRENCY ON HAND | Posting | Balance Sheet | Both | 1020 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 12/12/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10050 | Cash - Bank of America | CASH - BANK OF AMERICA | Posting | Balance Sheet | Both | 1005 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 11/1/2013 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10100 | Cash - Operating Account (VCB) | VCB CASH | Posting | Balance Sheet | Both | 1010 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 1/29/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10110 | Cash - Payroll Account (Comerica) | PAYROLL CASH COMERICA | Posting | Balance Sheet | Both | 1011 | FALSE | TRUE | TRUE | FALSE | 0 | 3 | 3/24/2015 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10140 | Cash - Operating Account (Comerica) | COMERICA - CASH | Posting | Balance Sheet | Both | 1014 | FALSE | TRUE | TRUE | FALSE | 0 | 3 | 6/2/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10150 | Cash - Operating Account (Volks USD) | VOLKS USD CASH | Posting | Balance Sheet | Both | 1015 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 1/29/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10155 | Cash- Operating Account (Volks Germany) | CASH- OPERATING ACCOUNT (VOLKS GERMANY) | Posting | Balance Sheet | Both | NEW | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 7/13/2015 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10220 | Cash - Depository Account (Comerica 1) | CASH - DEPOSITORY (COMERICA 1) | Posting | Balance Sheet | Both | 1220 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 1/30/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment | |||||||||||||||
| 10221 | Cash - Depository Account (Comerica 2) | CASH - DEPOSITORY (COMERICA 2) | Posting | Balance Sheet | Both | 1220 | FALSE | TRUE | FALSE | FALSE | 0 | 3 | 1/30/2014 | Average Rate (Manual) | FALSE | FALSE | No Adjustment |
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Web upload & COMMIT
Dear Sir,
I'm sending Web request into a Web Portal during Sales Invoice Posting in NAV 2016 database & receiving the Web response in reply.
Now I want if there is any issue found in response data then posting should be roll backed & if there is any issue/inconsistency in Sales Invoice then request should be roll backed.
How can I achieve that ? Kindly reply.
Thank you.
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Nothing to handle. The quantity to be picked is in bin VICMTE-CONTAINER, which is not set up for picking.
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Print off BOL List
Hello,
I'm having trouble setting up one of our computers with the ability to access our BOL list. On our other computer, I can use the search bar and type in "BOL" and two options come up that I can access the same report with:
BOL List (from Sales Orders)
Departments Shipping/Receiving
BOL - List of SO/DO/& TRO's
Departments Custom Reports
The issue I'm having on this other computer is that I type in BOL, and the only option that comes up is "BOL - Freight Reconcile". Nothing comes up under the Shipping/Receiving department, and I don't have a "custom report" department to choose. Do I need to create a new custom report, or can anyone tell me how to access my BOL list from another area?
Thanks very much for your help.
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An attempt was made to change an old version of a transfer header record in dynamics nav 2015
Hello Everyone,
I add two fields in Posted Transfer Shipment table Total Quantity and amount by using calcfield on Transfer Shipment Line table. To calculate amount against each item i use code and insert in Amount Field and modify that field. It work fine but is that when i create new transfer order it display an error message "An attempt was made to change an old version of a transfer header record. The record should be reread from the database."
This code i use to modify amount field.
TransShpLine.RESET;
TransShpLine.SETAUTOCALCFIELDS(TransShpLine.ItemAmount);
TransShpLine.SETRANGE(TransShpLine.Calculated,FALSE);
IF TransShpLine.FINDSET THEN REPEAT
TransShpLine."Document No." := TransShpLine."Document No.";
TransShpLine."Line No." := TransShpLine."Line No.";
TransShpLine.Amount := (TransShpLine.Quantity * TransShpLine.ItemAmount);
TransShpLine.Calculated := TRUE;
TransShpLine.MODIFY;
UNTIL TransShpLine.NEXT = 0;
MESSAGE('Done');
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NAV 2017 Cors Error
I'm trying to make a SOAP request from my react web application to Dynamics NAV 2017 and I'm getting these errors:
1) OPTIONS http://... 401 (Unauthorized)
2) Access to XMLHttpRequest at 'http:...' from origin 'http://localhost:3000' has been blocked by CORS policy: Response to preflight request doesn't pass access control check: No 'Access-Control-Allow-Origin' header is present on the requested resource.
Here is my code:
let soap = () => {
var result = null;
var urlsoap = 'schemas.xmlsoap.org/.../envelope';
try {
var xmlhttp;
if (window.XMLHttpRequest) {
xmlhttp = new XMLHttpRequest();
}
let request = `
<soapenv:Envelope xmlns:Soap=${urlsoap}>
<soapenv:header>
<soapenv:Body>
<ValidateUser>
<userName>SOMEUSER</userName>
</ValidateUser>
</soapenv:Body>
</soapenv:header>
</soapenv:Envelope>`;
// Setup event handler when readystate changes
xmlhttp.onreadystatechange = function() {
if (xmlhttp.readyState === 4) {
if (xmlhttp.status === 200) {
var xmldoc = xmlhttp.responseXML;
xmldoc.setProperty('SelectionLanguage', 'XPath');
xmldoc.setProperty('SelectionNamespaces', 'xmlns:tns="' + 'urn:microsoft-dynamics-schemas/codeunit/...' + '"');
result = xmldoc.getElementsByTagName('ValidateUser_Result');
}
}
}
xmlhttp.open('POST', URL, true);
xmlhttp.setRequestHeader('SOAPAction', 'POST');
xmlhttp.setRequestHeader('Access-Control-Allow-Origin','*');
xmlhttp.setRequestHeader("Authorization", "Basic " + btoa(myusername:mypassword));
xmlhttp.setRequestHeader('Content-Type', 'text/xml; charset=utf-8');
xmlhttp.withCredentials = true;
xmlhttp.send(request);
}
catch (e) {
console.log(e);
}
return result;
}
soap();Any help would be much appreciated.
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RTC Server , RTC Instance
im try to connect the JET report woth the NAv and one of the configuration is the RTC Server and the RTS Instance as attached screen shots
how can i got those information 
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Transformation rules in Data Exchange framework
I am trying to get two decimal places.
I thought this would work but it doesn't:
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Dynamics NAV 2018 via RemoteApp - frequent hangs during login resulting in blank white screen
We've experienced this for many years running NAV2013 via RemoteApp on a Win2012R2 host, and after rolling out NAV2018 via RemoteApp on a Win2016 host the problem has continued.
Intermittently users will run the RemoteApp shortcut on their workstation and the blue NAV splash screen will show.
This will then disappear as normal but instead of displaying the entire dashboard they are left with just an empty white NAV window.
To correct this an admin must RDP into the server, end-task the NAV RTC client for that user and logoff that users session and ask them to try again.
This bug is somewhat identical to one I found during many google searches that occured with NAV2013 and Citrix environments.
Any suggestions on a cause/resolution?
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Get all responsible person informations
I'm working on the sales invoice report and one of my tasks is to display the name and the phone no. of the responsible person in the header. If I use the data source "Sales Invoice Header"."Responsible Person" the code will be displayed (for e.g. AB for Antonio Bryant). Can someone explain to me how I can get the same informations for the resp. person like the informations for the "SalesPurchPerson"?
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MTD VAT (Making Tax Digital from April 2019)
Hi, does someone know if MS has released already (link please!) some standard functionality for the supported versions of Dynamics NAV which will secure that businesses in UK can electronically transfer VAT return information directly from the digital VAT records to HMRC? I already searched the community and only found people asking for AX and O365.
For Dynamics NAV I'd be tempted to believe some add-in would be released by MS with some accompanying objects for the UK localization?
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