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Connection is not private on windows server 2012 r2

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Hello, i'm trying to configure the integration between nav 15 on azure account and Microsoft office 365 

while i'm trying to activate the authentication email on nav for NavUserPassword credential type, google chrome won't open any website (http or https ) : connection is not private....

either internet explorer won't open any site and page stay loading but nothing open

any help please?

server date is accurate, incognito doesn't open any site , turning firewall/anti-virus off won't help


NAV 2015 - G/L entries, the 'Reversed' is not checked when reversing a Job WIP

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Dear all,

I had a problem with reversing WIP Job. The reversing WIP is fine and in the G/L Entries, it add another line with negative amount. 

The problem is that in G/L entries, the 'Reversed' is not checked. This is bad for Finance Reports.

Anyone had solution for this?

Many thanks,

Hai

What is delayed Insert and How it works?

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Hi Experts,

what is delayed insert property in Pages  and how it works?

i have some Questions  on that can any clarify this one...

1. it is workable to any datatype?

2. but some where i didn't find for decimal datatype fields?

3. i need also AutoSplitKey?

4. Difference b/w this above two?

please give Information i already did R&D on 

==>http://forum.mibuso.com/discussion/17380/autosplitkey-and-delayed-insert

==> https://msdn.microsoft.com/en-us/library/dd301257(v=nav.80).aspx

Can any Explain this above second link 

Regards,

Ramesh.

Two differente sales invoice for the same fixed asset

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I have a Portuguese customer that was able to sell twice the same asset . In the first invoice the net value of fixed assets was zero and the Disposed filed was true. The accounting entry of the first sale was correct. How to block this situation and not allow sell twice the same asset?

Admin access to NAV 2013R2 or higher instead of customer - with no licence

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Hi I might have a stupid question, but I`m wondering about statements of our developers, that we have no way how to acces NAV if all the licence of customer are already occupied, except asking customer to log off. In situation, that customer need some 1st level support and we want to see right into NAV (I`m aware of Powershell for SQL access), but need to get into NAV and see what customer might see.


In other server applications or even in CRM there are basically 2 access licence for an administrator. Doe`s the NAV 2013 R2 or higher have something similar?

I`m not a developer, just account manager, but this behavior seems strange to me, and I don`t want to believe it.

Thanks for either confirmation or suggestion how to log into NAV with all user licenses occupied.

Is there any Possibility to set ascending and descending order to record in table through code?

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Hi All,

Is there any Possibility to set ascending and descending order to record in table through code i know is there Ascending Function but it is workable to table primary Key but i want to set ascending order for other field in table.

if i wrote like this RecordVariable.Ascending; this done as per recordvariable primary key value?

but i want other field that is integer field.

How can i done this through code?

Regards,

Ramesh.

Export from NAV 2009 R2 to excel gives 'hstbar.xla' cannot be found

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Error is coming up after installing addin Oracle Smart View 32-bit for Office (Version: 

11.1.2.5.500). When addin is disabled excel-export works without any problems. 

Any help is appreciated.

Assembly BOMS

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Hi,

I Have created  an item eg:car and if i have two items(steer,wheel) as Assembly  BOMS each with individual price here if i place an order with car and assembly the BOMS and which price is applied for that order.

If i have inventory for car as 500 and assembly(steer,wheel)with inventory 100 each if i place order with car then the assembly(steer,wheel) quantity is deducted then whats the need of maintain inventory for car.

Thank you,


NAV Posting sales order

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I created a sales order

sent it out to be filled and then inputted all the necessary information

but it keeps coming up with an error

Warehouse handling is required for Document Type = Order, Document No. SO22571, Line No. = 10000

What does that mean?

NAV 2015 Training videos

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Would anyone know where I may find training videos for NAV 2015 version please?

Nav 2013 R2 NAS

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We were told that we can use NAS to help run reports that we generate in Navision 2013. We are running a 3 tier environment (SQL/Nav-App/Client) and looking to see if someone can point me in the right direction to get NAS up and running. I thought it was something that was set-up and running by default, but I guess that is not true? We are having issues with memory limits when running reports as the client side memory gets maxed out. We were told setting the report to run via NAS would potentially avoid this error. Can someone confirm this? Any help is appreciated! Thank you.

split screen

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Does anybody know if its possible to create a list page in nav 2015 with the lines showing up on the bottom like the GP version as you scroll down the list ,the items of that invoice show up  

Warehouse Shipment Error

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Hi All,

I created a New Sales Order

Clicked create Warehouse Shipment

filled in the catch weights

went to post shipment and now an Error:

Lot No. must have a value in Catch Weight Entry: Entry No.=1809. It cannot be zero or empty.


Am I to assume that it always HAS to have a Lot NO. and cannot be left empty even if it is a test version of NAV? or can I change the setting some how?

By the way how may I look up the code for this program please?

Assembly BOMS

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Hi,

I Have created  an item eg:car and if i have two items(steer,wheel) as Assembly  BOMS each with individual price here if i place an order with car and assembly the BOMS and which price is applied for that order.

If i have inventory for car as 500 and assembly(steer,wheel)with inventory 100 each if i place order with car then the assembly(steer,wheel) quantity is deducted then whats the need of maintain inventory for car.

Example:

Car with inventory(500)-parent

steer,wheel with inventory(100)-child

i placed an order with car with quantity 2

Then my question is assembled child's items quantity is decreased whether parent item quantity is decreased or not?

which price is applied for product does parent item price or child's price?

Thank you,

Access to Global Variables when using events in NAV 2016

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Hi,

I have added an event publisher to codeunit 90 that exposes the global variables:

I call the event in the same codeunit 90. Just above the call, I enter my name in a global variable "MyNameGbl".

In a subscriber function, I show the variable MyNameGbl, but unfortunately it is empty. I have already defined the MyNameGbl variable as local or global. I expected that I could access my global variable from the publisher function but I do not succeed.

Am I doing something wrong?

Many thanks,

Steven


Allocating entries via GJ interface

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Hi

I was trying to reverse a number of transactions using the General Journal Interface.

I want to Allocate them so they don't appear in debtor reports etc.

I tried populating the journal with the 'Applies to Doc Id' as the ledger entry number, but it is still showing as an open transaction. Please can someone help?

I have about 3000 lines and the ledger entry numbers are not necessarily consecutive so using the reverse function key by customer or on detailed ledger entries is not really an option as two much to filter.

Thanks

don't have permission on page "z general ledger entries": execute

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Hello buddies,

i want ask about something, i have new object in database company on my nav development environment that for manipulating amount, which is only for administration role center (page 9018), but when i try to use that show an error like this picture :

please advise , thank you buddies .

Void/cancel UNPOSTED Sales

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What is the best way to cancel or void a sales invoice that has NOT been posted. I see discussions on how to void or cancel posted, but in our business, sometimes customers just put deposits on an item and then cancel.  So, I enter the invoice, not post it and then put $ on the customer.   I can delete the invoice but then I'd lose it.  I'd still like to show the history.  I was thinking Sales Order and then just archive it?  Is that the best way?

Thanks,

Tara

A Dimension by Multiple Analysis View

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Hi there,

May I know how to create a dimension with different analysis view? Anyone customised previously? Can share the knowledge? I'm very appreciate that you may share any precious comment with me.

Thanks.

Best regards,

Vanessa

Jobs in Australia for Dynamics NAV

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Hi Everyone. 

After a some time! I am planning to migrate to Australia and I want to know how is the Dynamics NAV job market over there?

Are there any good opportunities available for Dynamics NAV developers? 

And what is the best city to migrate to? 

I check few websites but didn't found much job vacancies so I am bit worried. 

If  you guys can help me out on this information, i would be grateful.

Thank you in Advance. 

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