Hi I want to generate a report with order and group by Item.No. How do I achieve this behavior from the Report Designer?
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Purchase Receipt Line Consolidate by Item
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RE: "Field Change Does Not Reflect In RTC" NAV 2009 SP1
Did you re-complile that object?
If no please do the same.
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"Field Change Does Not Reflect In RTC" NAV 2009 SP1
HI,
One of my Client Have the problem.
"In RTC Version we get an error while selecting field A with description more than 60 characters in some pages. This works fine in Classic version."
I tried to modify the field length and it was working fine in my machine RTC, but its not working on client RTC. I have personally imported objects into client machine, so there is no way that imported objects are wrong.
Version- NAV 2009 SP1.
Thanks In Advance.
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RE: Nav Setup of each module
Hi Tharanga,
Thanks for your reply and link. However I was not able to find a check list I am looking for , I found one setup checklist GP but not for NAV. And this excel file each tab for each module with navigation path required or optional all details are there but I wanted the same kind of information for NAV.
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RE: How print SelectedRow form List Form ?
Please check CurrForm.SETSELECTIONFILTER function.
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RE: Nav Setup of each module
I don't think you would find a complete checklist.
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RE: How print SelectedRow form List Form ?
If you want to print a one row which you have selected then you can just use the REC variable.
If you are looking for print several marked rows then you can use CurrForm.SETSELECTIONFILTER function.
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Posting Date Vs. Invoice Date on ILE
Most of our sales reporting reads from the ILE. Unfortunately, there is sometimes a gap between the date that the items are posted and the date they are invoiced. This usually indicates additional warehouse processing, or pre-processing an order prior to a customer's requested ship date. Invoicing occurs on or after the ship date and once the order has been manifested.
However, because there can be a time difference between invoicing and posting (sometimes weeks), our sales reporting can be thrown off, since the ILE recognizes the date of the posting, but not the date of the invoice.
How can this be reconciled? Is it possible to add an "invoice date" field to the ILE that is updated at the time of invoicing and change our reporting to look for those dates? Or do we need to match posting dates with invoicing dates? There was a fear that GAAP requires posting dates to match invoicing dates as well - is there any legitimacy to that?
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RE: Development cases (beginner)
Hi Richard,
I suggest to be active in NAV forums and try to solve all the problems posted in your own test database so that you will get different ideas and experience.
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Development cases (beginner)
Hi guys,
I've just finished the C/SIDE introduction in dynamics nav 2015 course, now I'm looking for some cases to gain a bit of experience.
P.S. I start the solution development course next month.
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RE: Nav Setup of each module
Hi Tharanga,
I dont want a complete list in one excel or one document, but at least I wanted each module i.e.Sales order processing or Manufacturing.
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RE: Renaming Company Name
Can i rename through code unit?
if possible can you provide me sample code for how to rename the company name in code unit
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Renaming Company Name
Hi
We run Nav Dynamics version w1 6.00 classic with sql2008 standard edition. Business has asked the we change the company name to reflect the new company name. Does anyone know how this is done. We also run LsRetail down at store level so we use data director as well.
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RE: How print SelectedRow form List Form ?
Hi Medo,
You can take a look at Print button of form 132-Posted Sales Invoice.
Basically, CurrForm.SETSELECTIONFILTER(record) function returns selected rows.
Code looks like:
CurrForm.SETSELECTIONFILTER(PostedSalesInvoice);
IF PostedSalesInvoice.FINDSET THEN
REPEAT
//Your processing here
UNTIL (PostedSalesInvoice.NEXT = 0);
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How print SelectedRow form List Form ?
Hi Experts,
Please how can i Print SelectedRow from ListForm ?
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RE: Entities and Dimensions
You can setup multiple companies in a single database to account for the legal entities.
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NAV 2009r2 to 2013r2 migration error importing Upgrade601701.ES.1.fob
Hi !
We have an error in a migration from NAV 2009 R2 (6.033413.0) to 2013 R2
The error is importing Upgrade601701.ES.1.fob file
"There are errors in the text conversion because text no. 27-4000 does not exist in the .stx file. Internal error: 47-1"
Change fin.stx and fin.etx for the contained in \Classic\ENU or \Classic\ESP folders does not avoid the error.
Any other people with that problem?
Thanks in advance
JaumeCC
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RE: Modify Table
Hi InfoT,
It seems that you want to manage the FA usage. The correct design is follow Navision pattern, you can know both current Responsible Employee and history usage of a FA:
- History usage: Table 50007-FA Usage Ledger, including Entry No. (PK and increased by 1), FA No., From Date, Responsible Employee, ...
- Current Responsible Employee: Table 5600-Fixed Asset, add 2 FlowFields From Date (max value by FA No.) and Responsible Employee (lookup by FA No. and From Date) calculated from table 50007.
- On Fixed Asset Card, extend Fixed Asset button with 2 functions:
+ Give To: insert into table 50007 new record with Responsible Employee.
+ Get Back: insert into table 50007 new record with blank Responsible Employee.
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RE: Manage inventory transactions with bar code
Hi Andres,
Please refer to community.dynamics.com/.../342931.aspx!
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Manage inventory transactions with bar code
My company would like to use bar code for real time transactions every time an item is removed from a inventory rack location to be sent to another location, the interface would have to be linked to Navision 2009 so the transactions are also recorded in the system.
How can this be approached?
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