We are just looking at implementing NAV for retail. I would like to look in detail at the features for managing inventory and suppliers with the aim of optimising stock held. Please could someone point me at some good reading/videos?
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Need information on NAV Inventory management and planning features
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reconciliation bank account
Hi
I am trying to start downloading bankstatements and reconcile my bank accounts with the bankstatements.
What do I do with the years when this did not happen, can I just start with January 2015?
Thanks
Henk
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Save as PDF graphics become extremely pixelated.
When we save a report to PDF our logo becomes extremely pixelated. If I choose to print the report and use the Adobe PDF printer the graphic is not nearly as pixelated. I don't have these issues in any other software, and it occurs on all our users NAV clients. Would this be a client or server issue?
Any ideas on what could be causing this?
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LS RETAIL tone indicator
we have LS Retail +NAV 2013 we use it with NCR POS
are there way to have TONE indicator when open drawer and when scan item not on file ?!?
best regard
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Sales/Purchase orders with multiple lines with different delivery dates required
Hello,
In our business we raise "contract" orders for our customers where they agree to take a particular product at regular intervals for a set time period. So for example they place an order for a product to be delivered each month for 4 months.
We currently raise these orders all on one order with different lines for each delivery - so the only difference on the lines would be the delivery dates.
I can raise an order like this on Nav but I can't seem to a) get the delivery dates to print off on the purchase order and b) have only the line for current delivery to print. If I can get the delivery dates to print off on the purchase order then that would probably be enough but ideally we'd want to print the Purchase order off each month and send through to the supplier with just that months delivery on it.
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How to print table header hidden values in pagefooter?
Hi All,
i have an issue in purchase order report i calculate qty from code and i take this hidden value in table header
and i call this value in page footer but it shows empty.
how can i achieve this one....
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Change lot setup
Hi all,
I am unable to find the Change log setup on the menus and also unable to run it from the form or tables.. It says I dont have access... When the developer licence is applied, it appears in the menu and I can use it with no issues... I thought this change log setup is available with the standard NAV itself.
I have noticed one difference here, they are running NAV 2009 R2 with NAV 2009 licence. not sure whether this is the cause though.
Your comments will be much appreciated.
Regards,
Cecil
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Zetadocs - Tablet client error when opening Zetadocs enabled pages
We have an issue with an installation at one of our customers.
The problem occurs when the customer uses the tablet client, and tries to open a page with Zetadocs enabled.
When opening the page the tablet client throws an error. «An error has occurred, and the content cannot be displayed.»
When opening the same page in the normal web client the page is displayed as expected.
When using the browser as a tablet client (tablet.aspx) the same error occurs.
In the logs i find the following error:
When I check the log on the server hosting the webclient i find the following error:
Error accessing Website Microsoft Dynamics NAV 2015 Web Client
URL: https://navserver/DynamicsNAV80/WebClient/Services/CallbackService.svc/InvokeHandler
Type: System.ArgumentNullException
Message: Value cannot be null.
Parameter name: form
StackTrace:
at Microsoft.Dynamics.Framework.UI.EventBlock..ctor(LogicalForm form)
at Microsoft.Dynamics.Nav.Client.UIPatterns.ExpressionPattern.Evaluate(LogicalControl fieldTarget)
at Microsoft.Dynamics.Nav.Client.UIPatterns.VisibleFormHostControlExpressionPattern.Evaluate(LogicalControl fieldTarget)
at System.EventHandler`1.Invoke(Object sender, TEventArgs e)
at Microsoft.Dynamics.Nav.Client.DataBinder.NstDataAccess.OpenForm(LogicalForm mainForm, Collection`1 subForms)
at Microsoft.Dynamics.Nav.Client.UIPatterns.OnFormOpeningPattern.OpenForm(LogicalForm form)
at System.EventHandler.Invoke(Object sender, EventArgs e)
at Microsoft.Dynamics.Nav.Client.Builder.NavSessionHelper.BuildForm(LogicalForm form)
at Microsoft.Dynamics.Nav.Client.FormBuilder.PageBuilder.Build(MasterPage definition, BindingManager bindingManager, UIBuilderContext context)
at Microsoft.Dynamics.Nav.Client.FormBuilder.UIBuildManager.BuildPage(MasterPage pageDef, UIBuilderContext context)
at Microsoft.Dynamics.Nav.Client.FormBuilder.BuilderSession.CreateLogicalForm(MasterPage metadata, FormState formState)
at Microsoft.Dynamics.Nav.Client.FormBuilder.BuilderSession.CreateLogicalForm(Int32 formId, FormState formState, Int32 retryCounter)
at Microsoft.Dynamics.Nav.Client.Actions.NavOpenTaskPageAction.CreateForm(UISession uiSession, NavBindingManager parentBindingManager, FormState formState)
at Microsoft.Dynamics.Nav.Client.Actions.NavOpenTaskPageAction.InvokeCore(LogicalControl logicalControl, Object state, UISession uiSession)
at Microsoft.Dynamics.Framework.UI.LogicalAction.InvokeCoreWithErrorHandling(LogicalControl logicalControl, Object state, UISession uiSession)
at Microsoft.Dynamics.Framework.UI.LogicalAction.DoInvoke(LogicalControl logicalControl, UISession uiSession)
at Microsoft.Dynamics.Framework.UI.InteractionInvoker.Invoke[T](String interactionName, Action`1 invokeMethod, T input)
at Microsoft.Dynamics.Framework.UI.LogicalInteraction`1.Invoke(T logicalInteractionInput)
at Microsoft.Dynamics.Framework.UI.InteractionManager.<>c__DisplayClass8.<InvokeInteractions>b__4()
Source: Microsoft.Dynamics.Framework.UI
Do any of you have any tips for a solution or further troubleshooting?
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Document Date Defaults to Posting Date
The top line is the posted line I would have posted and you can see the document date is 09/18/15.
The bottom 3 lines are the open amounts with the total split into 3 payments. The document date looks like it gets defaulted to the posting date, is there a way NAV can look at the document date of the original posting and use that instead?
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display msgbox
Hi request you to help me,
Whenever I press f3 key on customer card,
and on f3 on sales invoice header
i want show msg or modalbox or display the company name.
How can I do..
Appreciate your help.. thanks
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2 fin.exe seperate folders
hi im having 2 databases .fdb files in a different folders with fin.exe inside, single user will access this 2 databases
some time the user get confusion, so I want create 2 fin.exe
A.exe(fin.exe) will open A company in database1.fdb
B.exe(fin.exe) will open B company in Database2.fdb
so what needs to be done for the above requirement
sorry I cant keep a,b company in one database, code and logics are different..
Im using NAV 5.0
Any help will be appreciated
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Temp Job Budget Line already exists
In NAV 3.7, In Job Budget Line Table we add some new fields and changed the primary key of the table, and now I am upgrading the systen to NAV 2013 R2.
But now I am unbale to transfer the data in Temp Job Budget Line Table.Getting the below error.
Old Primary Key in Job Budget Line :-Job No.,Phase Code,Task Code,Step Code,Type,No.,Variant Code
New Primary Key in Job Budget Line :Job No.,Phase Code,Task Code,Step Code,Type,No.,Variant Code,Eff Start Date,Eff End Date
The Temp Job Budget Line already exists.
Identification fields and values:
Job No.='L10-C55-WI17-03-022',Phase Code='',Task Code='',Step Code='',Type='Item',No.='NEW SHAFT',Variant Code=''
Please let me know, if any one have any idea.
Thanks in Advance
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What you need to analysis for retail store?
Key analytics you need to measure for your retail store for better growth opportunities
1. Customer analytics
By analytics of customer you will able to know all your customer’s data making it easy to perform techniques like customer segmentation, and forecasting. This will help you to understand the customer’s transaction patterns this will give boost to your promotional strategies.
2. Selling channel performance analytics
If you are selling across multiple channels, this analytics will help you to identify performance of each channel. So, you can make most of each channels.
3. Resources usage analytics
If you are selling on multiple channels and later get to know that sales pattern for each channel is not the same, always. This is when resource analytics comes into picture, you can take instant actions by replacing product with the ones that can help you make the most out of each channel you sell on.
Adopting resource analytic, you maintain a good inventory management flow which is the key for any retail business success.
4. Marketing campaign analytics
Analyzing each of your marketing campaign’s performance will justify the cost you spend behind each of those campaigns, helping you make more from less.
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intercompany purchase and sales
hi how can i do intercompany purchase and sales.
Company A generates sales Invoice for a itemno 123, when I Post the sales invoice in company A, it should generate Purchase invoice from Company for the same item.
Appreciate your help, how to setup and do the above transcation..thanks
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Parters list
Hi,
I need the list of microsoft navision and lsretails supporting partners in india.
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Zetadoc- Customer Rule Card Setting
Hi,
Our company has implemented Zetadoc Customer Rule Card function. We are still unfamiliar with how to utilize this field. Is there a NAV manual that discusses how to set up customer contact info?
We are also having difficulty to know where the "Use Default" in Delivery Tab is link to (and is there a way to change/update the info in "Use Default"). Please see attached image for example.
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Get source table being use in any given page
Is there a way to see which table or tables are being use in any given page? I'm adding some payments in my Payment Journal Page (256)... There is a Comment field, but I can't figure out where it go after I register the payment.
Thanks in advance for the help guys!
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Zetadocs very slow to load on one page
We are using Zetadocs Express in NAV 2013 R2 . It works beautifully except in one page recently, the Posted Sales Invoice page. When opened it takes roughly 5 minutes to open. I have pinned it to being Zetadocs, as disabling the addin the page loads straight away.
I checked the Zetadocs log on the tier server and found that while the page is loading the below section repeats many times. I see the first line highlighted in red, so I added the key fields into the Zetadocs Key FIeld table, however that didn't change the error. And besides that, the one in red below it "Invalid record mapping detected, source field is empty" seems more important. I think I need to add some mapping in the Zetadocs Record Mapping Line table, but I don't understand how. Has anyone come across this?
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29/09/15- 2:58:35 PM-DEBUG-C9041209.GetRecordLink(Sales Shipment Line: SSHIPP273911,400000)
29/09/15- 2:58:35 PM-DEBUG-C9041210.GetPrimaryKeyFields(Sales Shipment Line: SSHIPP273911,400000)
29/09/15- 2:58:35 PM-DEBUG-C9041210.GetPrimaryKeyForTable(111)
29/09/15- 2:58:35 PM-DEBUG-C9041210.GetPrimaryKeyForTable(111) Primary Key: Document No.,Line No.
29/09/15- 2:58:35 PM-DEBUG-C9041210.GetPrimaryKeyFields() No primary key fields saved for table: 111 returning: Document No.,Line No.
29/09/15- 2:58:35 PM-DEBUG-C9041209.GetFieldValue(Document No.)
29/09/15- 2:58:35 PM-DEBUG-C9041209.GetFieldValue(Line No.)
29/09/15- 2:58:35 PM-DEBUG-C9041210.GetCompanyID(MHIAA_LIVE_NAV7)
29/09/15- 2:58:35 PM-DEBUG-C9041209.GetRelatedRecordLinks(Sales Shipment Line: SSHIPP273911,400000)
29/09/15- 2:58:35 PM-DEBUG-C9041210.GetRecordMappingsForRecord(Sales Shipment Line: SSHIPP273911,400000)
29/09/15- 2:58:35 PM-DEBUG-C9041209.GetRecordLinkFromStaticMapping(Sales Shipment Line: SSHIPP273911,400000)
29/09/15- 2:58:35 PM-DEBUG-C9041210.GetCompanyID(MHIAA_LIVE_NAV7)
29/09/15- 2:58:35 PM-DEBUG-C9041209.GetRecordLinkFromStaticMapping(Sales Shipment Line: SSHIPP273911,400000)
29/09/15- 2:58:35 PM-DEBUG-C9041210.GetCompanyID(MHIAA_LIVE_NAV7)
29/09/15- 2:58:35 PM-WARNING-C9041209.GetRecordLinksFromStaticMapping() Invalid record mapping detected, source field is empty
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WebClient - A server error has occurred. Only default NAV instance works
Hi
I am trying to set up a NAV 2015 environment on three servers in the same Windows domain (NAVSQL1, NAVHOST1 and NAVWEB1).
NAVHOST1 has different NAV instances, all with deferent management/client ports. All NAV-instances can be connected with the Windows NAV client.
I also have deferent NAV Web Server Instances. They all work with the deferent NAV Instance.
But if I change the "web.config" to use another NAV-Instance and port I get the error "A server error has occurred, and the content cannot be displayed. Refresh the page or open a new browser window."
and this in the log on NAVWebhost1:
Message: A server was not found at "net.tcp://navhost1.nav.local:7446/DynamicsX/Service". Either the URL is incorrect or the server is currently not available.
From the NAVWebhost1 I can "telnet navhost1.nav.local 7446" and get an response.
All NAV-instances run with the user NAV\navsvc
and running this command:
C:\>setspn -l NAV\NavSvc
Registered ServicePrincipalNames for CN=NavSvc,CN=Users,DC=nav,DC=local:
DynamicsNAV/NavHost1:7445
DynamicsNAV/NavHost1.nav.local:7445
DynamicsNAV/NavHost1:7446
DynamicsNAV/NavHost1.nav.local:7446
MSSQLSvc/NavSQL1.nav.local:49705
MSSQLSvc/NavSQL1.nav.local:NAVSQL
I can see the right SPN's are in place.
I am a little lost here, can anybody help?
Best regards
Martin
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Dynamics Nav 2013 document approval emails
Hi
Hoping someone can help please.
Document approval process set up and working well but the client has noticed that some approval email requests were not received by approver end users.
Is there a way to trace emails sent via document approval on the client's exchange server? So looking for the evidence of the email being sent. If so how?
Many thanks.
Neil
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