Hello everyone,
I am trying to change my RTC WorK Date which is stand at a date back in 2018.
The date changes normal but when i restart the client i get the old again.
I've read stuff around that it may be caused of Demo Company settings?
I am not sure i am using a demo company.( i dont think i do )
Thanks in advance.
Hi Guys,
I haven't been on here in a while, however I am at my wits end with this stupid Journal Pasting Issue.
I know the basic stuff:
- The Journal needs the same columns
- Description Characters need to be capped
Issue
I have a journal with 25 lines, with the following columns showing & Populated:
| Posting Date | Document No. | Account Type | Account No. | Description | Amount | Currency Code | Bal. Account Type | Bal. Account No. |
Journals have been working fine for me, however now when i try to paste this 25 line Journal in, the system seems to be working and it looks as if it is churning through the Journal however only 2 lines get Pasted - these are the bottom 2 lines. No errors come up at all.
I have tried everything but i cannot get the whole journal to paste.
What am I doing wrong guys?
Please help.
Thanks
B
Im trying to post sales order , then i got the error "Select Dimension Value Code For the Dimension Code CUSTS"
im new using NAV , so i need some guide line what should i check
Hi team,
anyone can help me? I am checking Bank rec. and I have noticed that, one of my colleague, I had processed the payment with wrong number for deleting payment make a one more transactions it has clear with in and out booking.
But when i clear bank reconciliation it appears bank ledger entries as a open how can i closed those transactions. Thanks.
For example assume that the following example bank ledger entries there are 2 transactions H lts 250 H ltd -250 ( Bank rec already posted)
Thank you in advance.
Hi
In a report i have 2 tablix . 1 gets printed in Landscape & another in Portrait. Problem is when Portrait Tablix is exported to Pdf or Printed its size is according to Landscape . Font Size gets small . I want that font should be according to Portrait
Thanks
Thanks
Dear Sir,
We're not able to compile any object in NAV 2016 Database while working remotely. Suppose NAV SERVER & SQL SERVER are installed in a Machine Called 'PC1' & we are trying to modify & compile its object from a Client Computer. The following error is popped up from the machine.
The Firewall/Anti Virus application are temporally off though it's not working.
What could be the actual reason ? Kindly reply.
Thank you,
Subrata
Hi
Below Statement not working
SETFILTER(COPYSTR("Sales Invoice Header"."No.",1,3),'%1','INV');
Thanks
I have been assigned task to convert all the custom code into event and subscription. I have transferred all the custom codr written on standard fields and standard triggers. But I guess there is no need to transfer code written in custom fields. Please suggest what is suggested method. Should I move custom code on custom fields into events and subscription.
Hello all,
I am kinda new to this part of NAV ( because i am a developer)
I have the need to Limit a dimension to something Smaller than General Ledger, for example Expenses
Can someone help me out with some useful info here?
Thanks
I can't figure out how to set up a recurring sales invoice. This might be really simple but we received no training with this new software, just some manuals that are not super helpful. I am trying to bill someone the same amount every month as a management fee so there is no inventory involved. However, I also want an invoice to be created to send to them. We also have the Soft4Real estate plug in if that helps at all. Below is some stuff I tried so far but if you know what to do then you probably don't need to read it.
When I go to "Create recurring sales invoices" (Under Sales and marketing--> order processing), a page with filters pops up and I have no idea where that is pulling from.
I tried creating a regular sales invoice that doesn't recur and I couldn't even get that to work. I tried just adding a TYPE: "Charge (Item) that I had to create, but after I select it I get the error "The General Posting setup does not exist. Identification fields and values: Gen Bus. Posting Group=",Gen. prod. posting group="". I created a General Prod. posting group when I made the item charge so I don't know why it's blank. on the error, and linked that group to a G/L account in "General Posting Setup" I also don't know how to get it to hit the G/L accounts.
Then I tried just putting in the journal entry lines I wanted and that didn't work. I've also done a bunch of other stuff with standard sales lines and recurring G/L entries that I found from googling, but always run into errors. I have no idea if I'm just doing something wrong or am in the wrong place.
I thought doing something through the service journal might work but I didn't know how to make those recurring, I only say that for the G/L.
I have scenario where i create blanket sales order and convert it to multiple sales order and for every sales order i create Po to send it to the supplier , My request of is their any link between the blanket sales order and created sales order to show differences between what is ordered in the blanket sales order and what is created in the related Sales order
Hi,
We are unable to connect ADCS and its connecting and disconnecting after few minutes automatically,
and its not showing any error message.
Please tell us any one how to resolve this issue.
Thank you,
In the POS instead of giving Staff Id and Password, the staffs should be able to logon by using fingerprint(biometric scanner)
Hey everyone,
Today i am facing the Error stated above while trying to post a Sales Order Shipment.
Any ideas?
The error occurs on this line :
IF "Value Entry Type" = "Value Entry Type"::"Direct Cost" THEN
GlobalItemLedgEntry.GET("Item Shpt. Entry No.")
I've just recently upgraded from CU1 to CU2 of Business Central on-premises and now I can't synchronise the schema via Powershell & the NAV RTC will not run at all.
The error makes no sense as I've closed all sessions and other than the BC130 service nothing is accessing the database (other than my Powershell command).
The exact error is:
sync-navtenant : The operation could not complete because a record was locked by another user. Please retry the activity.
At line:1 char:1
+ sync-navtenant bc130
+ ~~~~~~~~~~~~~~~~~~~~
+ CategoryInfo : NotSpecified: (0:Int32) [Sync-NAVTenant], NavCommandException
+ FullyQualifiedErrorId : MicrosoftDynamicsNavServer$bc130,Microsoft.Dynamics.Nav.Management.Cmdlets.SyncNavTenant
This worked fine in CU1 but I have to use CU2 so I have the latest objects and application for 'Making Tax Digital'.
In CU2 I can still compile the tables 'with validation' perfectly.
But attempting to run the RTC produces the following error: 'The system is not accessible'.
This is a very frustrating show-stopper as I have no clue what is causing this & can't get past it. PLEASE help!?
Hi, I need to delete the UPG objects from a NAV 2017 Database prior to upgrading it to Business Central on prem. Upon trying to delete the object (both from PS and manually deleting the object from the object designer) I am getting the below error :
Delete-NAVApplicationObject : : [31719426] The schema synchronization may result in deleted data. The following destructive changes were detected:
Table: 104054, UPG Approval Setup: Deleted
Examples of code to migrate data:
DataUpgradeMgt.SetTableSyncSetup(DATABASE::"UPG Approval Setup",[Upgrade Table Id],TableSynchSetup.Mode::[Mode]);
At line:1 char:1
+ Delete-NAVApplicationObject -DatabaseName LitusTrading_NAV17_Live -DatabaseServe ...
+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+ CategoryInfo : NotSpecified: (:) [Write-Error], WriteErrorException
+ FullyQualifiedErrorId : Microsoft.PowerShell.Commands.WriteErrorException,Delete-NAVApplicationObject
Any ideas how to go about this, please? Reason why I have to delete such UPG objects as they were left in the database from a previous upgrade (from NAV13 to NAV17) and cannot have them in the database for this upgrade to BC on Prem.
Thanks in advance :)
After a while, the ribbons freeze and you can open them only by double-clicking and close.
Once you close the NAV and reopen it works fine again.
Someone an idea?
Thanks
Hello,
I have an integration on my website with Microsoft Dynamics NAV (2016) to Create, Read, Update, Delete data. Website is based on Wordpress therefore I am using PHP to send the requests but having some troubles to even read the data. Here is one of my code examples (as I tried many):
<?php
$soapUrl = "http://{IP}:{PORT}/TEST/WS/{CompanyName}/Page/PolicyList";
$xml_post_string = '<Envelope xmlns="schemas.xmlsoap.org/.../envelope">
<Body>
<Read xmlns="urn:microsoft-dynamics-schemas/page/policylist">
<Policy_No>P0000</Policy_No>
</Read>
</Body>
</Envelope>';
$action = "urn:microsoft-dynamics-schemas/page/policylist:Read";
$ipAddress = "{SERVER IP}";
$headers = array(
'Method: POST',
'Accept: text/xml',
'Host: {IP}:{PORT}',
'Connection: Keep-Alive',
'Cache-Control: private',
'Pragma: no-cache',
'User-Agent: PHP-SOAP-CURL',
'Content-Type: text/xml; charset=utf-8',
'SOAPAction: urn:microsoft-dynamics-schemas/page/policylist:Read',
'Content-length: '.strlen($xml_post_string),
);
$url = $soapUrl;
$ch = curl_init();
curl_setopt($ch, CURLOPT_URL, $url);
curl_setopt($ch, CURLOPT_FOLLOWLOCATION, 1);
curl_setopt($ch, CURLOPT_RETURNTRANSFER,1);
curl_setopt($ch, CURLOPT_HEADER, 0);
curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, false);
curl_setopt($ch, CURLOPT_SSL_VERIFYHOST, 2);
curl_setopt($ch, CURLOPT_HTTPAUTH, CURLAUTH_BASIC);
curl_setopt($ch, CURLOPT_USERPWD, "{username}:{password}");
curl_setopt($ch, CURLOPT_POST, true);
curl_setopt($ch, CURLOPT_POSTFIELDS, $xml_post_string);
curl_setopt($ch, CURLOPT_HTTPHEADER, $headers);
curl_setopt($ch, CURLOPT_INTERFACE, $ipAddress);
curl_setopt($ch, CURLOPT_AUTOREFERER, true);
if(curl_exec($ch) === false) {
echo 'Curl error: ' . curl_error($ch);
} else {
echo 'Operation completed!';
}curl_close($ch);
?>
I always get "Curl error: Failed to connect to {IP} port {PORT}: Connection timed out" error.
I could load services only via Chrome extension called "Wizdler". I can send and receive back the data very easily. But can't reach that via PHP.
Does anyone know what I am doing wrong pls? Appreciate your help.
Thanks
Hi
Is it possible to convert string to base64 in navision
Thanks
Hi all, I have updated the status of some retail items in NAV 2013 R2. However over the past year and beyond each item had multiple status changes. For example if I changed the status from " suspend" to "inactive" or "discontinue" to "inactive" when I am searching items and I filter by status and select " discomtinu" the results still show up the items that I have updated to "inactive" . If I go to the item retail card the item status factbox shows the correct status however. Is there a way to get the correct status to show when I filter all items by status. Or is there a way to delete the lines except the most recent from the Item/item Status links for each item.