So I have a table with 3 fields:
- Start Date
- End Date
- Amount (FlowField)
I would like the Amount flowfield to be "SUM(Amount) from "Sales Lines" where "Posting Date" between "Start Date" and "End Date"
I would like to enable a Page so a user can create entries in this table, and on the spot be able to see the Amount.
Seems like when setting FILTER in a flowfield's definition, you cannot use field names.
Also when using FIELD, we cannot user formulas
Any workarounds to achieve this??
Hello Fellows,
Knowing that the button to choose a different entity (company) is no longer on NAV2017 (Development Environment). How do I open a different company on NAV2017?
Thank you.
Hi
IN 2009 form i have menu Item which has 2 option . On Click of each menu Item i want to use Hyperlink . Is it Possible
HYPERLINK();
Thanks
Hi
Is it possible that Hyperlink Parameters passed from navision are not visible in Browser
Thanks
My task is to set the shipToAdress table at the bottom of the body part in various reports.
Right now the shipToAdress table is below the article table and the position can vary from order to order.
When there aren't too many article in the article table, so that report is longer than one page, the shipToAdress table should always be at the same (fixed) position at the bottom of the body.
Is there a way to do it?
Hi
I need to determine the extent of NAV's constraint based production scheduling capability. My situation involves a variety of products and each product requires a different number of human resources and machines, with human resources being the primary concern. Human resources have different skill levels and there is an overall limit to the total pool of human resources.
So, can NAV produce a constraint based daily or weekly constraint based schedule given custom objective functions...like minimize downtime, maximize production output, maximize profit or some combination of the above?
Thanks
Rick Hendershot
734 649-8277
Hi all, I'm working in Dynamics NAV 2018 and I made modifications to the function Code in code unit 414 (Release sales document), I present a STRMENU based on some validations and it works fine, however there is a workflow which also uses this same code unit, and I'm not sure if it throw an error when the workflow executes the same function and reaches the STRMENU. Is there a way to skip the STRMENU definition only if called from the workflow?
I've seen a HideDialog variable defined in Code unit 81 (Sales-Post(Yes/No)) and it skips a confirm DEFINITION, but I think it uses an event to define a vale in HideDialog and I haven't been able to identify where.
Thanks in advanced for the help.
Hi team,
I have created a page and opening it as lookup because I wrote few logics on page closing and OK button trigger and I do not want to close the page on double click. How can I do that?
Because whenever I double-click on any of the row it directly gets close and non of the code being execute (Neither OK trigger nor Cancel) so please guide me to stop that.
Or is there any way to write same logic while closing the page on DoubleClick?
Hi,
I'm trying to implement specific business rules around Dimensions on the Purchase Invoice SubForm. Rules are as follows:
On creation of a new Line item, a specific value must be set as default for Area Code column for that new line.
On selection of a specific value from drop down list, another column must have its value set based on the value selected.
Below is a screenshot
Also, on each new line item, I want to set Practice Code and Service Code as mandatory.
How do I achieve this? Specifically, I want to know what objects I need to apply the code logic to without the use of codeunits.
Hello,
In a manufacturing implementation, we setup the cost of labor (working on a machine to produce items) as a work center or machine center by applying Direct unit cost; this cost will be added to Finished item cost, in addition to components consumed to produce the Finished Item.
The question is: What is the relation with Salary / Wage for this labor? are we making double entries when setup cost for labor and then accounting department post salary wage journal voucher?
kindly advice.
Regards,
David
Dear Sir,
During Adjustment Cost -Item Entries, it is running endless process, may be some where due to wrong entries its go in loop and it's adjustment level increasing one by one but not completing.
How can we deduct what is the problem, if anyone have any query to deduct the problem then please provide, i am fedup with this and can not able to deduct the problem.
Regards,
Rakesh Gupta
Hi
How to encrypt a string in Navision and then pass it as parameter and then decrypt in c#
Thanks
Hello everyone, i am currently using NAV 2017 RTC (Online).
I did apply a Cumulative update to my server/ client .
After the update , GDPR modules have been installed (as they should).
But in my role center, when i open activities i get the following error :
You do not have the following permissions for Codeunit Data Classification Mgt. : Execute
Any ideas?
Hi
I have a string like INV-1819-0001. I want to get Ascii value of each character of a string
Thanks
Hi Experts,
I have created a custom document page i added action to generate invoice for this page and send custom report to customer.
Action Name ( Generate Invoice).
I want to perform two function on this action.
1 To Generate invoice ( 1st function are completed and its generate invoice).
2. Send custom report to customer.
Now i am trying when i click on action "Generate Invoice" it will generate invoice (Invoice are generating ) and send my custom report to the customer.
how to send custom report to customer ??
I used the feature "Suggest Vendor Payments" in the Payment Journal and I was able to successfully bring up the payments as I needed. The problem is that not all of the suggestions will be paid out. How can I remove a vendor's suggested payment and renumber the document (check) no.? I tried using Renumber Document Numbers, but it did not work. I don't know if did it incorrectly or if my version of NAV doesn't work. The payment I want to remove is the entire check.
Hi Experts,
My client wants an approval workflow on Customer and Vendor when a record is created/ updated. Ideally Customer/ Vendor should have the 'Status' field which shows "Open", "Pending Approval" or "Released" as same as the transaction documents do, but I cannot find the field in Customer/ Vendor table.
By NAV standard, is there any field to capture the approval status on Customer/ Vendor table? How could user see the approval status in the Customer/ Vendor List or page?
If it is not supported by NAV standard, could a custom field 'Approval Status" on Customer/ Vendor table be a effective solution?
Please give me advise.
Thanks,
Haruka
How do you assign a specific item to a specific branch location? Not all items are used at every branch.
Hi,
I trying to get a RapidStart export of a certain table.
Problem is, I am missing the info that shows what links are present for each field.
For example, when I do a export of all contact cards, I want to see as well the Links that each contacts are linked to:
It has the fields: Link Address , Description, Created (Date), User ID
I want to be able to manipulate these information en bulk as well.
Can anyone let me know if this is possible with RapidStart? Which table do I look for (if there is one)?
Thanks.
Hi
In a report i have source table G/L Entry . In C/al Code i want sorting by Transaction in Ascending , Amount Descending . How it can be done
I am trying below code but it is not working
"G/L Entry".SETCURRENTKEY("Transaction No." , Amount);
"G/L Entry".SETASCENDING(Amount,Descending);
Thanks