Hey all! I'm setting up a 2017 NAV customer install and it looks like I have absolutely no options for Intercompany. No IC menus, no setup on the Company Information > Communication tab. The items are simply not there. Does anyone know what's required to get these items installed / visible? I'm sure I'm missing something very basic, but wanted to post here in case there's something a little more unconventional that I'm missing.
Cheers!
Matt
Hi All ,
During the some testing i found that, GST Base (ACY) not showing correctly in Purchase statistics page . Its just multiple the amount with Line No. Most surprising that, this issue still persist form NAV 2015 (AU) to latest Version of BC .
All the standard showing the same value (NAV 2015 -2016-2017-2018) , I hope its a standard Bug in the product .
can some one confirm ?
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Hi all,
I have a situation in which i have shipped some items from my Sales Order.
I had a custom report which when i did print my Posted Sales Shipment , it deleted tracking specification( by mistake).
So now i have no Tracking Specification for that shipment.
I want to undo the shipment but i am getting errors while trying to get Tracking Specification, which is fair since i have no entries.
I i comment out the RevertPostedItemTracking Method , it works just fine. Am i going to miss something important if i skip this step or i can give it a go?
The Function :
LOCAL RevertPostedItemTracking(VAR TempItemLedgEntry : TEMPORARY Record "Item Ledger Entry";AvailabilityDate : Date)
WITH TempItemLedgEntry DO BEGIN
IF FIND('-') THEN BEGIN
REPEAT
TrackingSpecification.GET("Entry No.");
IF NOT TrackingIsATO(TrackingSpecification) THEN BEGIN
ReservEntry.INIT;
ReservEntry.TRANSFERFIELDS(TrackingSpecification);
ReservEntry.VALIDATE("Quantity (Base)");
ReservEntry."Reservation Status" := ReservEntry."Reservation Status"::Surplus;
IF ReservEntry.Positive THEN
ReservEntry."Expected Receipt Date" := AvailabilityDate
ELSE
ReservEntry."Shipment Date" := AvailabilityDate;
ReservEntry."Entry No." := 0;
ReservEntry.UpdateItemTracking;
ReservEntry.INSERT;
TempReservEntry := ReservEntry;
TempReservEntry.INSERT;
END;
TrackingSpecification.DELETE;
UNTIL NEXT = 0;
ReservEngineMgt.UpdateOrderTracking(TempReservEntry);
END;
END; // WITHHello Everyone,
In the process of installing certificate for mobile client in system, Our Client has installed the SSL Certificate in server. He can able to access the webclient with the domain name but not with IP address.
Is there any possible way to solve this issue and Is it possible to Re-install this certificate?
Hi
We received fixed asset for free as a component part of the main asset for FREE. I want to add it to the asset list as acquired. But the FA journal does not allow the 0 value acquisition.
Is there a workaround this?
Thank you
In older versions of NAV, such a 4.0, there was an option called "File Indicator" on the Magnetic Media report. The choices were: "Original", "Replacement" or "Correction".
This option appears to have been removed several versions ago.
My question is, have these options been obsoleted because they're not necessary? In other words, if 1099 corrections are required after the magnetic media file has been submitted, do you just generate and send a new file?
Can you please point me to a nonprofit user who is using NAV 2018 in USA?
We need to see the cost of goods sold broken out by actual material costs along with the related Freight, Customs, Duties, etc (these are added to the item cost via the Item Charge Assignment),
When looking at the Value Entry table, the item cost that is assigned to a sales order is a summation of the materials invoice along with any related item charge assignment invoices. So if we had an invoice for material for a unit cost of $1.00, and then additional invoices for customs at $.15, freight for $.25 and duties of $.10 - the unit cost in the value entry table is $1.50. How do we get a report to show each component ($1.00 material, $.15 customs, $.25 freight and $.10 duties).
Hi There,
We have a few customers who sporadically get the following error on various pages for some users (but not all):
"The page (Page ID Here) is not valid and cannot be shown. Please contact your system administrator."
The issue is resolved by deleting the User Personalization for the Page ID noted in the error but it continues to occur.
Does anyone know what is causing this?
Dear Experts
i post invoice with wrong cost center it is related to project department and it is showing in my Aged receivables in my department cost how to solve this issue in order to remove it from age and appear in the aged receivables of the projects department
thank you in advance
Dear Experts,
I have a scenario,
For Example:
If I have 100 quantity is Available in my stock and i want out of 100 i want to block 10 quantity for sales.
Means when stock in hand = 10 Quantity then Dynamics must restrict.
Is it possible in Standard Nav ?
Thanks
Rajat
Dear Experts,
I have write a SQL query to get the Item charges applied on document no and charged through document no. But charge amount value is calculating wrong, what I am doing wrong. Please help me to resolve it.
SELECT a.[Document No_]"Charged Through Doc No",a.[Document Line No_]"Charged Through Doc Line No",a.[Item Charge No_],a.[Source No_]"Charged Through Doc VendorNo",
COALesce(SUM(a.[Cost Amount (Actual)]),0)-COALesce(sum(a.[Cost Amount (Non-Invtbl_)]),0)"Charge Amount",
MAX(b.[Document No_]) as [Document No_],
MAX(b.[Document Line No_]) as [Document Line No_],
MAX(b.[Source No_])"Source No.",a.Description
FROM [TEST Private Limited$Value Entry] as a
left join [TEST Private Limited$Value Entry] as b on a.[Item Ledger Entry No_]=b.[Item Ledger Entry No_] and b.[Item Charge No_]='' and b.[Document Type] IN (2,6,10)
GROUP BY a.[Document No_],a.[Item Charge No_],a.Description,a.[Document Line No_],a.[Source No_]
HAVING a.[Item Charge No_]<>'' and max(b.[Document No_]) = 'EXP-101-19-0026'
Hi experts,
why microsoft choosen AL code instead of c#?
what special with AL code ?
what advantage AL code has over CAL code?
Why CAL code is procedural language?
whats the advantage of Procedural language?
why oops is not preferred?
Using Navision 2016. Set up customer statements to be sent via email. I entered the email address under document layouts. When the statement is sent to the customer it sends twice... is the system picking up the email address from somewhere else other than document layouts ?
Thanks
Hi all,
I am Head of Sales for a portable accommodation and welfare hire company based in the UK. We have some customers who pay as they go on a debit or credit card which relies on them contacting us on a weekly/monthly basis to make payments.
I've considered monthly direct debit however this relies on a few admin processes I hope can be avoided so my question is does Nav have the ability for Continuous Payment Authority where recurring payments are taken from a card?
As a business we use Nav for finance however that is the extent of my knowledge so please be gentle on any jargon or technical answers. I can however build a case and present to our finance team if feasible and then take it from there.
Please reply here or feel free to contact me by email lee.saunders@elliottuk.com
Thanks in advance...
Our team is attempting to do the following:
CM is importing the Production BOM into Nav from a server machine that has Nav installed on it.
Once the BOM is imported in... our engineers want the ability to log into the Nav web portal and export the BOM version to an excel sheet.
But on the web portal, the Microsoft Excel option is grayed out so we can not do this.
From the desktop client this works great.
But we would rather keep our desktop access to a limited number of folks.
Is there a way to enable Nav so the Open in Excel option becomes active so we can export from there?
Thanks,
Rob
Hi
I am trying to add a another Web Instance using the new-NAVWebServerInstance command and I get the error.
"the install path for Microsoft dynamics NAV web server components cannot be found"
Our web server is separate to our NAV apps server and we have a working Web Instance already so I feel the system is working correctly.
I log on the apps server (not the web server) and start a Admin Shell as an administrator and then issue the command
New-NAVWebServerInstance NAVPARALLEL -Server NAV-Apps -serverInstance NAVPARALLEL
Can anyone tell me what might be going on?
Thanks
Laurie
Good Day All,
Here is a fun one. I am working with the Jobs module in a NAV 2017 install. I create my job, including Billable and Budget line. To simplify, I create one of each and I completely consume the hours on the job so that it is as if everything on the job is completed. I then go to create a Sales Invoice from the Billable line item and I am getting a total that is only 77.06% of the total billable amount.
See the job configuration screen below.
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Below you will see that this is entered correctly on the job planning line item:
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However, when I click on Create Sales Invoice, it simply creates the invoice with an incorrect amount.
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This is indeed a Canadian company and I am trying to book against a US customer and US contractor. I have my invoice currency and division code set to US. Is there somewhere on the master job setup where I can specify this is a US job even though it's in Canada so that when I budget I am able to be budgeting in US Dollars?
Thank you ahead of time.
Cheers!
Matt
Hi,
What is the best method to do a one time load of all existing customers to the contacts list? Are there any special fields in the customer card we need to update once this is done?
Going forward, we also want to automate this process so that if a new customer is created by the accounts department a company contact is automatically created. Is this possible?
Also, does the contacts list in NAV integrate with the contacts list for a salesperson on their exchange account for their salesman code? i.e. we want to be at a level where if a salesperson creates a new contact on their exchange account for it to replicate on the CRM and vice versa.
Hi all,
I have been working on an extension for NAV2018. I have managed to create a new project in VSCode and generated the symbols. The issue is when I try to download symbols as I get an error simply stating "No Server has been chosen".
I have specified the server's and the rest of the details in the launch.json as follows;