Hi,
i have created item and inventory is posted for that item for "Blue" location.
I have created stock keeping unit for that item basing on item variant and after that i got four items with different location and can we give inventory for that item for different locations.
Thank you,
P.Kavya
Hi there,
I am about to receive a new laptop or Surface. I always like to have a demo version of NAV installed on my PC. What would the requirements be for NAV2016 SQL server, client, webclient and Development client on one pc? Would I be able to do this on the Surface with a 8GB of ram?
Thank you
Maria
Hi everyone.
Our client asked the question whether when buying a new license is the ability to install and work on a system NAV 2015/2016 on more than one database? From the instruction user I know that it is exposed to such a possibility and this is called "License" The database "(SQL Server)".
Can someone please help me?
Kind regards,
Kamil Kraus.
Hi,
Is there any setup where system will prompt the user during sales entry or any outbound transactions that the current item availability will go beyond Safety Stock Quantity? Is safety stock quantity field in Item Card under Planning tab the right field for minimum qty required?
My requirement is that a particular item needs to be monitored in terms of minimum quantity because the item might have a long lead time when purchased.
Appreciate your thoughts.
Hi,
Can we give inventory for Non stock Items.
Thank You
Dear all,
here is the scenario (kinda complicated, but i'm tryin' a few stuff on a demo database):
I create a sales order.
I post the shipment, but not the invoice.
I do some inventory adjustement with the phys. Inventory journal.
I create a sales return order.
I realise i have to cancel the posted return receipt and the posted sales shipment.
I can't undo the shipment on both of them :
i have "shipped qty. not returned error message" when i try to undo shippment on the posted sales shipment.
I have a "remaining quantity must be equal to "10" in item ledger entry. ... Current value is '0' "
Anyone could explain me where is the problem ?
Hi,
I'm new to testing in NAV and I am trying to create a test page code unit that will open the item tracking test page from the purchase order and set an expiration date.
My code is as follows:
//SETUP: Create Item Tracking Lines
PurchaseOrderTestPage.PurchLines."Item Tracking Lines".INVOKE;
OpenItemTrackingLines.OPENEDIT;
OpenItemTrackingLines."Expiration Date".SETVALUE('5/5/2017');
What is happening, is that it opens the Item Tracking page, but doesn't set the value in the expiration date field. The Item Tracking page remains opened until I click the Ok button.
Hi folks,
I am new to Dynamics NAV, but we have a customer asking about whether the Dynamics NAV ITEM and BOM can be updated through either Dynamics NAV API or its web service.
I think here is the best place to get an answer for it.
Best,
Gang
Hello. I am trying to trace and find out how our invoices/ASNs are sent via EDI automatically in Production but not in Development. I know the XMLports that are used to create invoices/ASNs as I have modified them myself. I am also able to test in our test environment but would manually process the invoice which means manually running the XMLPort. But in production, I am having a tough time tracing the code. I know there's a field in the sales shipment header that will indicate that the record is an EDI record which I gather is a trigger that this ASN needs to be sent via EDI automatically. I also know there's a separate Nav service that has to run in production so the invoices/shipments are sent via EDI. I checked job queues and there are no jobs that will run these xmlports automatically. I traced the Sales Post codeunit and I don't see any code that will call the XMLPort.
Can anyone help shed some light and direct me as to how to reverse engineer so I can find out how invoices/ASNs are sent automatically via EDI in production? I have been trying to trace the code but am not going anywhere. Any insights from you would be much appreciated.
I'm trying to add a purchase line to a purchase order in Dynamics NAV (2009 R2 Classic) using web services, but I'm running into a peculiar issue.
Creating a purchase line without defining a No works sans problem. Only when I define a No, like in the example below, I get the following exception:
You cannot enter 'Order' in Integer.
Dim purchaseLine = New PurchaseLine purchaseLine.Document_No = myPurchaseHeader purchaseLine.Document_Type = Document_Type.Order purchaseLine.Document_TypeSpecified = True purchaseLine.Line_No = 1000 purchaseLine.Line_NoSpecified = True purchaseLine.Type = Type.Item purchaseLine.TypeSpecified = True purchaseLine.No = myItemNo ' Defining No seems to cause the problem. purchaseLineService.Create(purchaseLine)
I've tried creating the purchase line first, without defining No. Which works, but updating it with No defined, results in the same.
purchaseLine.No = myItemNo purchaseLineService.Update(purchaseLine)
It was suggested somewhere to try using 1 and "1" for Document_Type, but that didn't work either.
While googling I found someforums where people had a similar problem, but they didn't get me closer to a solution.
Any idea's?
I've also posted this on Stack Overflow.
Hi, all. i have a question.
Regarding as Customer table(for example) if you know, could you please tell me about how to force not to entry empty string in PK(No_) without Validation in NAV environment?
in my situation,
my customer always entry some data in Customer table, that Bill-to Customer No is empty string because of not inputting Bill-to Customer No.
they use No Series and manual Code both that's why No Series setup is manual [yes].
someday unfortunately they have one data that is empty String in Customer_No by their miss-operation or something like that.
after that they changed empty string to one code issued by No. Series.
they didn't notice anything at that time, but all customer data's Bill-to Customer No had changed the Code from empty string, completely every Customer data.
at the end of month, they spent so many hours for recovering some posted document and customer data...
they don't want to happen this situation again.
and they are hoping NAV Setup that they don't have one data that is empty String in Customer_No any more in case of that situation.
they don't want to change setup of No Series manual [No] also, they use both.
of course i know that each columns have table definition parameter [Not Blank] but it becomes effective only validation,
and i also know they can setup table definition using check constraint in SQL Server directly but i don't know influence to NAV environment...
they would like to setup NAV to force not to entry empty string...
they are using NAV2015R2/CU9. they have more than 80,000 customers data and increasing 300 customers every month. i have to take the action early.
if you knew some idea or clue or something, could you please help me about it?
Thanks Regards,
Taka Saito
i'm running nav 2015 on windows 8.1.
i tried the default soap url for the nav web service and got an "connection refused" error.
is there a setting in the firewall missing?
any ideas ?
Hi all,
I have an employee using NAV 2009 R2, and when they try to upload a file (PDF usually) into NAV the get this error message:
"The program has stopped importing the attachment at your request"
Everyone else can do it fine so it's just for this one user - I had this issue once and it was resolved because the user was trying to upload whilst the attachment was open, but that is not the case for this one.
I have also tried resetting the users preferences/personalisation but still no luck,
Any ideas much appreciated,
Thanks :)
Hi all,
I have strange problem on a Cue of role center.
I'm using a cue form Manufacturing Cue (table 9056).
I`m create 2 page´s:
One, type CardPart, in this page take value of a standartd field (field 2 Planned Prod. Orders - All) on the table Manufacturing Cue (table 9056),
Composition page "Sección proyecto":
Field of table:
The second page is type Role Center and have this composition. (Embebed the previous page)
But when i see the page Role Center don`t see the numbers of count, however if i click in the image the page open have records.
When execute the table of cue i see all registers with 0 value.
Any idea?
Thanks everyone!
Hi,
In which domain stock keeping units are used most commonly?
Does stock keeping unit serve the purpose same as configurable product ?
configurable product should be used for a single item with specific selectable variations. EG:Think about a coffee cup obtainable in different colours and sizes, a woman's bag obtainable in different materials, a light boll obtainable in different watts or whatever. Each selectable variation can have its own additional costs.
Is it possible to maintain stock keeping units as multilevel?
Thank you,
Hi,
I'm trying to extract the XBRL file from Nav 2015 to import it on the italian check website
http://tebeni.infocamere.it/teniWeb/jsp/index.jsp
using the new taxonomies schema (itcc-ci-ese-2014-11-17.xsd) but It doesn't work properly.
Infact if you try to export 2 periods (2013 and 2014 for example) when you try to visualize the figures, the column periods in the header are not filled in correctly.
And in the Nota Integrativa sections amounts are not filled in correctly.
If you try to extract only a period, instead, amounts seem to be correct but in Nota Integrativa section, starting amounts are not filled in.
Any ideas?
Does anyone have the same problem?
Hi experts,
When i add a text box to my DataPort Request Form, I lose the "File Name" textBox and "Direction" RadioButton.
Please how can i add other controls to my request Form without losing "File Name" textBox and "Direction" RadioButton.
thank's
I looked everywhere trying to find someone who can help me with a little problem I have, then I found group so I take my chances writing here. I hope you can help me or put me in the right direction where I can find a solution.
I have a problem with the connector of dynamics, currently I have the version of Microsoft Dynamics CRM 2015.1 and Microsoft Dynamics NAV version 2009R2, I did create a map that supposed to replicate the data sheet of NAV customers to CRM accounts but it sends me the following error: Exception occurred in Microsoft Dynamics NAV. Right now I have accomplished the connection between and in this direction, from CRM to NAV; but the goal is to move all customers that already exist from NAV to CRM trough the connector, so it creates the relationship to all the customers between both platforms. Once this relationship is established, all the customers and updates will be made from CRM with another map, created in the connector, that goes from CRM accounts to NAV customers, this map it’s on and working good, but I did create a map that supposed to accomplish the goal but it didn’t work. I have been looking for any kind of information about this maps and the right way to make them but I didn’t get success.
Did you work with this connector?
Do you have any idea that what I am doing wrong?
Thank you in advance.
Arturo Vazquez
does anybody know where i can find training videos or how do i videos for nav 2016 version
Hi,
We have two VMs, one with NAV 2015 and the other has SQL Server 2014, both on Windows Server 2012 R2.
I tested NAV 2015 from within the actual server itself, searching for a customer name in Order Processing -- Sales Order.
The system will show not responding for about a minute before displaying my results.
File transfer speed between servers shows average speed of about 110MB/s, 880Mbps.
Network speed utility like LanBench shows 2Gbps connection speed.
Network Adapter connection speed shows 10Gbps.
What could be the cause of this slow speed? Thank you.
