You need to install office package for this. Plus if you do not need any integration with Office package you can ignore this error.
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RE: Error while compile
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RE: "Field Change Does Not Reflect In RTC" NAV 2009 SP1
Restart the NAV service and SQL Service. Most of the time this will resolve your problem.
Mainly this happen your metadata is not been sync properly.
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RE: "Field Change Does Not Reflect In RTC" NAV 2009 SP1
Check this link for more info : blogs.msdn.com/.../synchronize-metadata-please.aspx
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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: Invio certificazione
Ciao,
so che a breve (non so però esattamente quando) è previsto un rilascio per pacchetto relativo a legge di stabilità, split payments etc. (per NAV 2013 e NAV 2015). Mi informo sulle date e su cosa conterrà il pacchetto, appena ho news ti avviso.
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Invio certificazione
Qualcuno mi sa dire se è previsto che venga rilasciato un aggiornamento per l'invio telematico delle certificazioni ai professionisti?
Grazie.
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RE: Opportunity Entries: Chart
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RE: Export GL transactions error
Thanks everyone, I've identified the strange characters by testing each transaction (as there's not that many transactions). The problem was caused by the use of underscore "_" (eg. office rent_January). I guess unless I can use code to fix it, there's no other way I can delete or remove this transaction in the ledger from the front end, right?
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Export GL transactions error
Hi All
I tried to export transactions from a GL account, but encountered the following error message
Could not export the form: " , hexadecimal value 0x1F, is an invalid character.
Anyone see this error message before and any suggestions on how to fix it? Thanks
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RE: Nav Setup of each module
Hi Babu,
What you see in the screen when you selected the product .
Can you put a screenshot.
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RE: Nav Setup of each module
Can you also check in the location of those files?
It may look like as "Microsoft Dynamics> SureStep> en-US> ToolsTemplates"
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RE: How to check if a field is a Calcfield?
Try this sample code
CustomerRecref.OPEN(DATABASE::Customer);
FOR i := 56 TO 60 DO BEGIN
MyFieldRef := CustomerRecref.FIELD(i);
MESSAGE('%1 %2',i, MyFieldRef.CLASS);
END;
where
CustomerRecref RecordRef
i Integer
MyFieldRef FieldRef
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RE: NAV 2009r2 to 2013r2 migration error importing Upgrade601701.ES.1.fob
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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: PARTY IN TDS IN NAVISION
Hi Pran,
Did you set "NOD/NOC" for the party?
If not, create that and assign required TDS Group code and try again.
Also click on "Calculate TDS".
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RE: PARTY IN TDS IN NAVISION
Also note that, the parties are available Payment Voucher.
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PARTY IN TDS IN NAVISION
Should a party be created as a vendor before posting a transaction for TDS. ..else how should I post a tds entry for a party. Since party is a one time vendor, and there is no requirement to create a vendor card. But in this case a transaction for tds is not getting posted, either in journal voucher or a general journal
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RE: Sales Analysis report - to include gen bus posting group
You can use standard reports available in NAV for analyzing Sales.
For example:
Customer Sales List.
You can add the required parameters there
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Sales Analysis report - to include gen bus posting group
HI,
New to this so forgive me if i am asking repeated question or dumb question. I am trying to create a sales report categorized by gen bus.posting group which i could not seem to add to the analysis line template. Any advice/help would be appreciated.
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RE: How to check if a field is a Calcfield?
Thank You Mohana. CLASS method did the work.
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