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Configurable product

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Hi,

Does Navision supports configurable product?

If it supports where we can give attributes for that product eg(size,color)?

Is there a need to define the category types while setup?

For BOM

can we maintain separate inventory for sub level item?

Thank you,

P. Kavya.


Eriks Tiny Editor Control does not work with nav 2015?

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Hi

I have used "Eriks tiny editor control" (http://www.hougaard.com/wysiwyg-editing-control-for-dynamics-nav-2013-and-2015/) for our client which was running nav 2013

This client is now converted to nav 2015 and I cannot get the editor working. When I try to compile the page object which is using the controle addin I get the following errormessage:

"Could not load the type

'EriksTinyEditorControl;PublivKeyToken=c87fd1af2bffc7dc' " 

I have added the .dll to the following locations: 

* C:\Program Files\Microsoft Dynamics NAV\80\Service\Add-ins

* C:\Program Files (x86)\Microsoft Dynamics NAV\80\RoleTailored Client\Add-ins

I suspect that the control does not work for nav2015 but this Erik says otherwise :)

 

Any help is appreciated!

 

 

 

 

 

NAS Caching Data?

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Hi,

We have a NAV2009R2 NAV environment, where users are using Classic clients instead of RTC. And this environment has 3 separate companies setup.

There is a process that downloads summarized GL Entries every night, by running custom Report through NAS for each company. But we've identified that this is only working for 1 out of 3 companies.

If I manually execute the Report object it downloads the latest data, but unless I restart NAS, NAS downloads a data that is not up-to-date.

Since this issue is only happening to 2 out of 3 NAS instances, I'm not too sure if this is something to do with having multiple NAS installation, or some configuration. 

I'd greatly appreciate if anyone can shed some line on this issue that I'm experiencing right now.

Kenji

Negative Stock Valuation - help required

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Hi all

we currently switched from an old industry legacy system to run NAV 2015 in july of this year, we don't hold stock as all of our sales orders are drop shipped next day via our main supplier.  However when we come to run inventory valuation report for July, it shows we have a negative value of £6K , suggesting that there has been 6k worth of sales versus purchases.

Now i think some of this could be explained by moving to new system and old purchases raised on old system but the sales raised on nav

We supply over 20k lines and dont want to have to go through and make a positive adjustment to each affected line (probably about 300 or 400 lines).

What would be the simplest and most effective method of rectifying this?

Any ideas greatly appreciated

thanks

Simplified Email Issue

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Hi,

I have a Dynamics Nav 2015 environment setup for testing. When I try sending a quote (or any other attachment for that matter) via email, it gives me an error.

Microsoft Dynamics NAV
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Attachment C:\ProgramData\Microsoft\Microsoft Dynamics NAV\80\Server\MicrosoftDynamicsNavServer$DYNAMICSNAV\users\default\DEMO\ADMIN\TEMP\1000 Statement 31-10-2015.pdf does not exist or can not be accessed from the program.
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OK
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SMTP is setup correctly and used the test mail feature which was successful.

I have also installed the web components.

Currently running in Windows Server 2012 R2.

Am I missing a setup somewhere in terms of saving to file locations or a permission area?

NAV2013R2 - Rapidstart cannot import table 7004 sales line discounts

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Hi there!

We are trying to import 7004 sales line discounts using Rapidstart (NAV2013R2) to migrate data which we prepare using template from Rapidstart. However, even if item card has correct setting <item disc. group has a value which is equaled to code value of 7004 sales line discount table template, due to the following error, it does not go through.

The field Code of table Sales Line Discount contains a value xxxx that cannot be found in the related table (item). 

So, I tested below using Cronus USA (sample company).

Export template 7004: sales line discounts.

Confirm the template (Code) has correct value of item disc. group code in item card. 

Without change, I tried to import the exported template file using RapidStart

We got the same error  as mentioned above (see screenshots below). Item card correctly has a value of item disc. group but Rapidstart blocks as if item card (table number 27) does not have a value.

Does anyone know how we can fix this issue? 

Recurring Journal Error - Out of Balance

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Our accountants are trying to setup recurring journals to save time however they keep getting this same error and can't figure it out. They have checked all lines and everything seems to be correct.

FIXED ASSET

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Dear Experts,

I have one problem in MSD while creation of fixed asset me selected wrong FA Posting group and fixed asset recorded with this wrong chart of account.

For example company purchased furniture but recorded wrongly in machinery.

And same showing in wrong while same should be in furniture account.

Please let me know how we can rectify this even after posting voucher. earlier action will be highly appreciated. 


how to setting vat at adjust exchange rate

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hello everybody,

i want ask about adjust exchange rate, when do adjust exchange rate on august the vat (g/l account) had been added to my currencies ,  i see and check its on general ledger entries , why ?, but from month before august like july, jun... aren't added ?, i think it weird ?, please advise. thank you everybody.

Error - You have insufficient quantity of Item %1 on inventory

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Hi All,

 When I try to post the transfer order, (i.e ;) at the time of receiving the transfer order it is throwing an error : "You have insufficient quantity of Item %1 on inventory".

When we checked the inventory ,the enough amount of inventory is available for the item . Even though it is not allowing to receive the transfer order.

The Nav Version is : Dynamics NAV 2013 R2

The build  is : Version (7.10.37732)

Kindly find the error attachment below:

Kindly give me suggestions to solve this issue. Thanks in advance

Regards,

Chetan

Sales invoice line getting repeated

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Hi,

i have a customized sales invoice report. While running it a face problem that the sales invoice line doesn't get refreshed. To be specific if am running multiple PSI the item in the first PSI is getting displayed in the second PSI and both first and second get displayed in third PSI. How can i eliminate this??

Delete tables

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Hello!


I am still at the task to upgrade NAV 5.0 to NAV 2013 R2 / 2015 (Switzerland (CH) localization).

Now I have a question about some tables.

In my database, there are the following "old" tables, which are not in the CRONUS database anymore and were not deleted by the upgrade toolkit:

  • Table 238 BOM Ledger Entry (NAVW16.00)
  • Table 239 BOM Register (UPGW17.10.00)
  • Table 344 Setup Checklist Line (NAVW16.00)
  • Table 345 Setup Checklist Comment (NAVW16.00)
  • Table 346 Application Area Line (NAVW16.00)
  • Table 5181 Unsynchronized Category (NAVW16.00)
  • Table 11009 GDPdU XML Buffer (NAVDACH4.00.02)
  • Table 11100 IFB Setup (NAVDACH4.00)
  • Table 11101 IFB Rate (NAVDACH6.00)
  • Table 11102 IFB Periodaccount (NAVDACH4.00)

These tables are empty (except 344 and 346) in all companies, can I delete them?

Thanks!

Best regards

Empty Tables

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Hello guys

I have a question.

I updated from NAV 5 to NAV 2013 R2.

But then I got an error "The value of ROUND parameter 2 is outside of the permitted range" when I try to print a sales order.
I checked the table 98 General Ledger Setup and found that some of the fields does not contain the same value as in NAV 5! The same for the table 79 Company Information.

Do you have an idea how this could happen?

I followed the steps from here: https://blogs.msdn.microsoft.com/nav/2013/11/22/upgrade-toolkit-for-upgrading-data-from-microsoft-dynamics-nav-2009-r2-and-microsoft-dynamics-nav-2009-sp1-to-microsoft-dynamics-nav-2013-r2/

Thanks!

Best regards

Miscrosoft Convergence 2016

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Hi,

My organization is considering sending me to the 2016 Convergence conference. For NAV users, have you attended in prior years and do you feel it is worthwhile to attend? My goal is to obtain more information about using NAV and perhaps network with other users on how they use the system. I know there is a NAVUG conference every year. Do you think I would get more out of attending the NAVUG conference than Convergence?

Thanks for your insight.

stock keeping unit

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Hi,

I want to know can we maintain inventory for each item in stock keeping unit.

Thanking You,

kavya


NAV 2016 download?

NAV 2016 Installation problem - installing to instance

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I'm doing the NAV  2016 install - the installation is saying that it can't find the SQL instance I have specified and that a new instance will be created for me.

Which is funny because right behind the installation window is SSMS connected to the server and instance I specified in the install...!!

Anyone else run into this or have an idea to fix?

Items By Lot - Viewing Multiple Items

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Hello,

In the Item Card, on the New FastTab, I love all of the information presented in the "Items by Lot" window.  Also know as Whse Lot Invt By Item.  However, this window on let's me view one item at a time.  I cannot find any other report that will present all of the information a need concisely (Item #, Qty, Mfg Lot, Lot, Expiration Date, Bin).  Is there any way to see multiple items by lot in one window?

Thanks,

T

Capacity U of M on Production Journal

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Hi, 

On my routing, I have setup time and run time.  My Setup U of M is HOUR.  My run time is MINUTE. 

My routing flushing method is Manual.  My problem is when I go to the output journal (or the Production Journal), and enter an output quantity, setup and run time must use the same capacity U of M.  This is obviously incorrect and causing my labor to be way off.

If I backflush my labor, setup and run time are converted correctly during the posting.

Is there something I'm missing to have the setup and run time convert properly when entering the output journal when the flushing method is manual?  

Please help.  

Thanks,

Steve

Navision's Possible Potential for Flexible Campaigns

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Hello experts,

I am a user of Microsoft Dynamics NAV 2013.

I need some help in 3 questions below with regards to how flexible a campaign can be to set up in Navision.

 

  1. Can discounts be based on customer purchase history instead of a current SO or SI only? In other words, is Navision able to pick up discounts for a same customer in the same period of time for a set additional quantity of purchase?
  2. Is a sales order or invoice able to have 2 discounts for one item? Eg. A purchase of 1 - 5 inners of XXX will not incur any discount. But only additional quantity part of the product will incur a% off discount.I understand there can be a discount for an item kicking in upon minimum threshold being met. But are we able to have no discounts on prior to minimum qty being achieved, and to have discounts on additional quantity only. 

Example is like this:

Purchase1: SO-0000013 inner of XXX = no discount 

Purchase 2: SO-0000025 inners of XXX = 3 inner @ no discount, but 4th & 5th inner to pick up 20%.

3. Are Campaign Group Codes for customers able to be changed according to designated time frame?

Thank you in advance.

Brian

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