when I post one purchasing one order, it didn't allow me to do that, it pops up the small window: you cannot assign new numbers from the number series P-RCPT. is there I missing something?
↧
you cannot assign new numbers from the number series P-RCPT.
↧
Odata service returns only on item
xxx.xxx.xx/.../Company('XXXX')/FR_CustomerLedgerEntry?$format=json
I want to get 'Customer ledger Entries' via OData service from Nav 2015
I try oData service URL in the browser but value array contains only one object while I see a lot of records when running the nav page
I tried different odata services they return all objects but this one returns just one object.
Thanks for any suggestion
↧
↧
Can you change accounts for the G/L "Control" lines that automatically add when creating a sales invoice?
I am making a sales invoice with a G/L line for rental income. However, when I go to "preview posting" I see that the account it automatically adds to offset the entry is Accounts Receivable. Is it possible to change this to a different account (rent receivable)? I tried adding rent receivable to the lines on the invoice but then it just made the auto-filled A/R account 1000 instead of 500
↧
Using Microsoft NAV 2016 Offline
Hello,
Is there any possibility of using Microsoft NAV 2016 offline ? I mean all transaction entries can be done offline and then the user can connect and all entries get synched to the system.
Thank you,
↧
Posting Date must be completely preinvoiced before you can ship or invoice in the sales header document
Experts pleasee help the following error pops up while posting " Posting Date must be completely preinvoiced before you can ship or invoice in the sales header document" whenever trying to post an order.
↧
↧
Installing client in a remote laptop
Hi everyone,
I'm trying to connect a windows client to a remote server, and I'm finding issues. It's my frist time I'm not using clickOnce, so any help will be really appreciated.
The instance in the server is configured like this:
The publi IP for the server is XX.XX.XX.XX
I'm trying to connect from the vlient to this direction:
XX.XX.XX.XX:7046/DynamicsNAV110
And I see this error:
"Cannot find any server in "net.tcp://......" The URL is incorrect or the server os not available actually"
Am I trying correctly? Have I forgot any configuration?
Thnak you very much
↧
Dynamics Nav 2015 oData service returns just one record
0
xxx.xxx.xx/.../Company('XXXX')/FR_CustomerLedgerEntry?$format=json
I want to get 'Customer ledger Entries' via OData service from Nav 2015
I try oData service URL in the browser but value array contains only one object while I see a lot of records when running the nav page
other oData service returns multiple objects but only page 25 returns just one record when used the URL
Thanks for any suggestion
↧
Sales invoice Paid amount
I was wondering if you could help me With My Dynamics NAV problem. Dynamics NAV is not an application we use a lot, so we are not familiar with the datamodel. Here our problem:
If an sales order is only partially paid I can see a new entry in the 'customer ledger entry' table for the payment (document type = 1 !?),
Butwhat I can not see is the corresponding element with the amount paid !
So I was wondering which data-element corresponds with the amount paid ?
↧
Programmatically select multiple rows in List Page
I have created a List Page of Sales Order Lines.
I would like to programmatically select multiple rows, so when the page displays the rows are pre-selected as you can see in the image below. I have been able to accomplish everything I need but the multiple row select. I am customizing using AL.
↧
↧
Sales Order Notes
Hi,
Which table stores the Notes that are created by users while in the Sales Order page? I am creating a Jet report and would like to extract the notes that have been created on a Sales Order.
↧
Launch.json file and properties
is it possible to use your Launch.json file in Visual Studio AL development to connect to a customer's environment running BC365 on Premise.
I tried to setup it up using the same server name and instance as I use when logging in to their web client and it is not working for me.
Any ideas ??
It asks me for the user name and password, and than I get a non responsive error
" A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond + IP Address".
Thanks
↧
workflow in nav 2016
Dear All,
i always face problem whenever i try to setup a work flow.can you please explain me experts what is workflow event hierarchies,workflow event response combination,workflow table relation.i already searched in the net but didnt found anything useful.
Thanks All in Advance
↧
How to enable Debugger ?
We have NAV 2015 and i need to enable the debugger to check the errors we got but we don't have Developer licence , can i enable and use the debugger without developer licence ?
↧
↧
Option Data Type
Hi
I have field as Option Data Type in report . How to get value which Option is selected. (Red,Gree,Blue). If Green is selected then it should give 1.
Thanks
↧
And Condition in SetFilter
Hi
I n below line i want to use And condition
"Purch. Inv. Line".SETFILTER("Purch. Inv. Line".Type,'%1|%2', "Purch. Inv. Line".Type :: Item , "Purch. Inv. Line".Type :: "Fixed Asset");
Thanks
↧
Moblile Android APP Webclient
Hello mates,
One question. We setup webclient for DynamicsNAV2017 and on browser everything works like a charm, but when I use android app, I always must put at the end /webclient. Is there any way to pass that?
Regards,
Voja
↧
NAV 2018. Page type web service, field order
I was wondering how does NAV handle the order of fields in a Page web service.
For example, I'm working with the Sales Order Page, that has the Sales Order SubForm SubPage. Update Method.
When you update a Sales Order Line, and for example you fill in the Item No., some fields like the location code are blanked out. This is one of the problems I'm having. When I update a Sales Line, the location code is empty.
How do I ensure that Location code is filled in, only after the No. field is validated? In what order does the Page web service validate the fields?
On conclusion, when updating a Sales Line from using a Page web service, the Location Code is blank. I need to avoid this.
↧
↧
Account Identifier setup Business Central
Manual setup page in Business Central has Account Identifier as first line to setup. What is the use/purpose of account identifiers in Business Central?
↧
NAV Product Integration to Custom Webshop
Hi,
We have a NAV 2018 On Premise setup that we're looking to integrate with a custom built webshop platform (not a Shopify/Magento etc).
We're using the NAV API to send in Sales Orders but I am after some advice on the best way to get the product/stock on hand information?
Hitting the NAV API on every page render is not going to be very efficient and I'd like to avoid having to do any SQL Replication/Triggers etc.
We can't be the first people to want to do this so was wondering if there are any 3rd party API's/Products we could look into or any suggestions on the best way to do this?
Thanks
Chris
↧
Visible Date in Report
Hi
In a report i have Dropdown with values Summary & Details. I want if user selects Summary only From Date should get visible.
If Details is selected then both From Date & To Date should be visible.
Thanks
↧