Hi
In a report i have Sales Credit Memo Header & Line as DataItem. On request page i have created field No. Currently user has to enter No. I want list should appear from where user can select No.
Thanks
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Sales Credit No's List
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Sales Credit Line
Hi
I have Datatype record field SCLine . datatable is Sales Credit Memo Line. I want to filter those records whose Type is 0 in report
Thanks
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FactBox wrong font size or line height
Hello good people!
I'm having a very strange issue on Pages Factboxes.
Some of them have what seems to be a too low line height or a too big font size.
The most strange thing is that the same factbox on two different pages have different looks!!??
Please, see it:
The FactBox has exactly the same properties at P21 and P22, it is the same object, BUT one looks ok and the other not!
I have this problem at several factboxes :(
Any clue?
Thanks!!
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Job Queue - stopped in some companies
Hi all,
we have a NAV 2017 database with around 15 companies and a job queue set in each that runs the same codeunit per company (CU 1281 - to automatically update the exchange rate). Lately we have experienced an issue where the job queue has stopped in some of the companies but not in others. The same exchange rate service is used in all the companies and all job queues run using the same user ID so I don't think that it is a user issue. One thing that I have also noticed is that in the companies in which the job queues have stopped, the log entries of the job queues have somehow disappeared as well.
What other reasons could there be for the job queue to stop in certain companies but not in others?
Any feedback would be appreciated :)
Thanks!
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Return Posted Invoice
Hi
How to create a return of Posted Sales Invoice . How we can trace that it is return Invoice
Thanks
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How do I find a report of what stock has already been physically counted in the current financial year?
How do I know what has already been physically counted and posted
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Fields with CaptionClass Filled are not being translated
I have the following scenario:
1 database and 2 servers. One server everything is ok. The second one, in the fields with CaptionClass, the translation is not being loaded. Since both servers are in portuguese, the one with poblems is fully in portuguese except from those fields with CaptionClass that appear in english.
If I create a page to load the virtual table "field" I see the captions are being loaded in english. What controls that so I can have my pations translated to my application language?
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NAV Italy E-Invoice
Hey, i am using NAV Italy CU22 which includes a pack for b2b electronic invoicing.
(support.microsoft.com/.../mandatory-b2b-einvoicing-in-the-italian-version-of-microsoft-dynamics)
I have filled all the required fields for the XML Export, but the only thing i dont know is ,what information should i fill to the field "Fattura PA Nos" under Sales & Receiveables Setup.
Any ideas? Thanks in advance.
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add a page break after a certain amount of lines
At first I'm new to editing reports. I'm working on a custom sales - invoice report (rdlc layout). I copied the existing one and changed a few things. I added a page footer and the company infos that I need. In the existing sales - invoice report there was a separated total table which I merge with the item table by adding the same amount of rows to the item table and insert the same informations and row visibility expressions. Now I have an issue with the table where the whole table is printed on a second page though there is enough space on the first page (at least it looks like there is enough space). To solve this I thought about adding a page break after a certain amount of rows in the table. I found a tutorial on youtube where the guy was adding a group to the table (https://www.youtube.com/watch?v=nBYn1DU3VMQ). For the group he used the expression "=Ceiling(RowNumber(Nothing) / 10)" to add a page break after the 10th row. I tried to do the same in my table but I can't use "Nothing" in my expression. This is the error message I get. Below you can the table and the row groups. It would be really nice if someone can tell me how I can add a page break, because right now the report is garbage without it...
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Encrypt Decrypt
Hi
Is there any easy way to encrypt string Data in Navision and then Decrypt in Php/VB
Thanks
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Unknown Variable
Hi
I am getting this error - You have specified and unknown variable hash
CREATE(Hash, FALSE, FALSE);
mystr := Hash.CalculateMD5("No.");
CLEAR(Hash);
EXIT(HashString);
Thanks
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tetsccccccccccccccccccccccccccccccccccccccccc
test
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When i try to post a reverse of payment it shows the error 'The reversal found bank account ledger entry without a matching general leder entry'
When i try to post a reverse of payment it shows the error 'The reversal found bank account ledger entry without a matching general leder entry'. The payment is made from general journal in one line and it look like a regular transaction. I will the appriaciate the help
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When i try to post a reverse of payment it shows the error 'You can not reverse becouse the entry is closed' The transaction is with zero amount. Is any option to make the reverese?
When i try to post a reverse of payment it shows the error 'You can not reverse becouse the entry is closed' The transaction is with zero amount. Is any option to make the reverese?
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Is there any option i can show only the rows with values in Account Schedule?
Is there any option i can show only the rows with values in Account Schedule? I put the configuration of row 'only rows with values' but still the report shows all the rows even them that dot have value
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consume an item, and have it devalue by one third each time
Back ground - currently NAV 2009 R2 preparing for a re-implementation and a move to BC.
We are a chemical company. We use a solvent to wash out machines and use this three times before it goes for scrap.
This is done externally from NAV at the moment but we want to include this in inventory.
My idea is to have the wash-out with its initial value as what we pay for it and have this as solvent . This is then consumed on a production order for product-1 with the output being product-1 and solvent-1 (The same litre amount as the solvent consumed) but the solvent-1 with an inventory value of one third less than solvent.
The next time we do a production order for product-1 we would then consume solvent-1 and the outputs would be product-1 and solvent-2. Solvent 2 would have an inventory value of half of Solvent-1 (which would actually be one third of the value of Solvent)
The last time we would use this wash out on product-1 the outputs would be product-1 and solvent-3 which would have a zero inventory value but would still show as x amount of litres.
Am I along the right lines? Is it a matter of setting the unit costs correctly on the item card for each level? I am thinking set solvent at say £1, Solvent-1 at £0.66, Solvent-2 at £0.33 and solvent-3 at £0.00.
If we do the consumption on the line for the product-1 and output the solvent on a second line, will this pass the correct amount of cost to product-1?
Currently testing this in 2009 but I have a feeling there is a much easier way that I am missing. Any pointers or tips much appreciated!
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Create Multiple Un-Posted Receipts from one Purchase Order
Hello,
Our receipt process is like this:
1. Warehouse brings packing slips to our department.
2. Our department keys these into NAV in the "Qty to Receive" column of a Purchase Order, using the Vendor Shipment Number field to key in the packing slip number, but we DO NOT POST a receipt or invoice.
3. Another department cross references the warehouse's scan with our the numbers we keyed into Qty. to Receive.
4. Once quantities have been verified another department posts a receipt from the Purchase Order, using the numbers we keyed in Step 2.
This creates an issue on days when we receive 2 packing slips for the same Purchase Order - we do not want to combine them into one receipt, and yet we need to key both of them into the Purchase Order with separate vendor shipment numbers. However, until one has been posted, we cannot override the data keyed in. This is the only way we have found to key in numbers and double check them prior to posting the Receipt.
I understand we could simply post the receipt and then if the quantities are off, reverse the receipt and post a new one, but this seems like more trouble than it's worth.
Does anyone have any suggestions on a more efficient way for our department to key in these numbers for each packing slip we receive, allow another department to verify these numbers, and THEN post a document?
Thank you.
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Workflow - Multiple Approval Users and Multiple Sequences
We are trying to accomplish a scenario using PO approval workflows where we set up multiple users with rights to approve at a given sequence number but only one person at that sequence number needs to approve.
I used this article https://www.boyerassoc.com/creating-dynamics-nav-approval-workflows/ to get it to work with one sequence number, but not if we need to escalate it.
Scenario would be Sequence Number 1 includes department level managers (say 3 users) and sequence level 2 includes VPs (say 3 different users). Once anyone approves in sequence one it moves up to sequence two and once anyone in sequence two approves it is approved and released.
Has anyone been able to accomplish this?
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Moving NAV installation to a new Active Directory Domain
Hello,
The company I work for has recently purchased another company and we are integrating their IT into our systems. That company has an installation of Microsoft NAV 2013 R2 which contains users authenticated against their Active Directory Domain - I'll call this "olddomain". We want to move all of their IT systems and users into our Active Directory domain, I'll call this "newdomain" so that "olddomain" can be shut down and removed. The question is how do we do this with NAV? I can see in the user table in SQL Server that it contains users against the old domain "olddomain" and I couldn't see that there is a means to log into NAV without using an AD account that is bound to the "olddomain".
So if I take the server NAV is installed on and unbind it from "olddomain", then bind it to "newdomain" and start NAV and SQL with a new Service Account in "newdomain", what else do I need to do to be able to log into the NAV client?
Thanks!
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NAV2017 - Unit cost become trillion after run Adjust Cost - Item Entries
Thanks for enter to my question.
As title, unit cost become trillion after run adjust cost.
Checked change log entries, unit cost before run adjust cost is only 4.6892
Any idea to check?
Thank you in advance for your attention.
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