I need force NAV to recalculate and adjust Cost of the items (of already calculated entries). I suppose that there is a boolean value in some table that makes nav consider the values entries or not. I need force NAV to Adjust cost since the start. Do you know what is it? Or may be it is a table?
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Adjust Cost - Item Entries ¿How is calculated?
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updateSMTPMailSetupEncrypt Passwor
Hi All,
I am getting the following error, not sure what it relates to as I have superuser access and full db admin rights. Can anyone point me in the right direction.
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Aged Creditors including later payment
Hello,
We have recently transferred from Sage 50 to Microsoft NAV. To create our payment runs we used to run a Aged Creditors report excluding later payments to give us the status on supplier accounts.
Now we have moved over to NAV we cannot seem to recreate the same report. The "Aged Accounts Payable" report give us the Aged Creditors excluding later payments. We have tried running this report with different combinations of Posting and Document date with no success.
The suggested payments in NAV is good but if you have payments on account it does not highlight any invoices for payment. This is not always true for us, SAGE used to show us the account activity (outstanding invoices and payments on account (unmatched).
Has anyone else come up against this one and how did you work around it.
Thanks
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Error message when creating Production Order
Hi,
I am getting an error message "You have insufficient quantity of item xxx on your inventory" when attempting to make Production Order. However, when I uncheck the "Prevent Negative Inventory" in Inventory setup, this error clears. May I seek help to understand on why is it such?
Thank you for your kind attention.
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Approval Workflow for PO
Hi,
I have already created an approval workflow. However, when I attempt to send Purchase Order for approval, it still gives me the error message "This record is not supported by related approval workflow". May I clarify if there is any way to make the workflow that we have created as the default?
Thank you for your kind attention.
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Error during Purchase Order Approval
Hi,
I tried to do some inventory setup and create a purchase order. However, I experience this error(refer to screenshot below) when I input Qty.to Receive field. May I clarify on why this is such?
Thank you for your kind attention.
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Error in Sales Order Process
Hi,
When I attempt to Create Warehouse Shipment after releasing Sales Order, I get an error saying "No Warehouse Request was found. The warehouse shipment could not be created". May I ask how this error can be solved?
Thank you for your kind attention.
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Service Contract Invoice Report
Hi again,
I've encountered yet another issue with service contracts invoicing (hopefully the last).
On my service contract card, the “Contract Lines on Invoice field“ is unchecked. However, when I post and print a service invoice, all the contract lines appear on the document. How can it be so when it says on MSDN that if the field is not selected the invoice will only include information on the service contract header?
I've tried working on a custom report layout based on the built-in Service - Invoice report layout thinking the issue came from there but I can't find a way around it...
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You cannot publish an extension that has not been code signed.
Hi All,
When i publish my extension package to database through Server Instance in nav 2017 i got below error
what is the mean of code signed ?
And i just used this -SkipVerification Parameter and its worked and for above error cause is my code is not under microsoft standard right.
please suggest any thing.
Thank you
Ramesh
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Interacting with a Page Web Service (OData v4) Error
Hi!
I have published a Microsoft Dynamics NAV page as an OData web service V4.
I used Odata v4 Client Code Genrator ver 2.4.0 to create the Client side proxy classes for my C# project.
When I make a simple call to "myhost/.../Company" everything works like a charm using simple code like this:
NAVCient = new NAVEntities.NAV(new Uri("myhost/.../ODataV4"));
NAVCient.Credentials = new Net.NetworkCredential("usr", "psw");
List<NAVEntities.Company> company = NAVCient.Company.ToList;I get my list of available Companies. Now I want to get the CustomerCards for my selected Company. I do like this:
NAVCient = new NAVEntities.NAV(new Uri("myhost/.../ODataV4/Company('MyTest')")); NAVCient.Credentials = new Net.NetworkCredential("usr", "psw"); List<NAVEntities.Customer_Card> Customers = NAVCient.Customer_Card.ToList;
The uri genrated is correct and I can see the response comming back correct using fiddler with all my data. Code gets an exception trying to parse the information. At first i thought the backend had some issues but clearly its the client producing this error bec in fiddler I can see my result and nothing else as a response from server :
"An unhandled exception of type 'Microsoft.OData.Core.ODataException' occurred in Microsoft.OData.Core.dll
Additional information: When writing a JSON response, a user model must be specified and the entity set and entity type must be passed to the ODataMessageWriter.CreateODataEntryWriter method or the ODataFeedAndEntrySerializationInfo must be set on the ODataEntry or ODataFeed that is being written."
Any suggestions/advice?
I have tried other sources and they work as it seem.
Thanks for your help
// henrik
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Email - Error Message
Hi,
Has anyone encountered an error message "An unexpected error occurred. Try the operation again or contact your system administrator." as shown below when clicking post and sales invoice?
Although the error message occurs, the sales invoice is posted successfully and email is received. It is just annoying that I have to click "OK" to move on.
Did I miss any setup?
Regards,
Susy
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Invoice-numbers are already on 2017 and I still need to book the last ones of 2016.
Hey all!
When I wanted to book the last purchase and sales invoices from 2016, the invoicenumbers already were the new ones for 2017. This while I didn't close the financial year 2016 and I changed the bookingdate to 2016.
Can someone tell me how I can still book on the numbers of 2016?
Best regards,
Nick
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ListPart
I have an existing page which as a sub page within it, in the example "Warehouse Receipt pack Label'
I've tried recreating this in another page however it is appearing like this..
As far as I can see the properties are the same. Page types are both 'ListPart'.
Any feedback is appreciated.
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SMTP Setup... Test works but no emails sending
Hi Everyone
Thanks very much for the support in advance.
I have a strange situation, I'm hoping we can shed a little light on it.
I have setup SMTP to use my internal exchange server. I am using Basic authentication, port 25 and a working account.
Firstly: the email test works fine... I choose to send an a test from the configured account and it works. The test is received (although there is no trace of the test email in the account sent box... is this correct?)
Now if I try to send a statement via email... nothing seems to happen and no statement is ever received. (also nothing appears in the account sent box...)
1. If I preview the statement instead of sending as email, it is populated with information and looks correct.
2. If i deliberately misconfigure the SMTP settings with the wrong password and try again, I do get an error when I try and send.
I don't really know what to look for. I assume that if the test email works that firewalls and exchange servers are configured and happy?
I would expect the test email to appear in the user sent box as well? otherwise how do I have a history of what has been sent?
Also... I can only test send/ receive to the same account. When I select to test smtp settings, the system asks "specify the email address you want to send to and from"... I can only input 1 option for both the to and from address so I can only test send to myself... (the account configured) and it works. Ideally I would like to test from the default sending account TO a completely external account but this is not possible.
Can anyone provide and ideas on this?
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Exchange Rate Adjustment making posts out of specified range
WHY is that, please help
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Distributing Reports via Email
We run NAV 2016. What options exist to generate reports and have them emailed to recipients? Is an Add-On required or is there a native NAV 2016 feature to accomplish this?
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Credit Memo Report created from jet report but need to show the sales comment line that will not duplicate the line item
We have a credit memo report that was created with Jet Report - it will show all the line items of each credit memo - posted and open.
We would like to add the sales comment line to this report - as some credit memo has more than one line of comment - when we add this to the existing report - it will show each line of the sales comment at the same time, it will duplicate the sales line item.
Our sales comment is done on the Sales Header (the Pencil Icon).
Is there a way to show the sales comment line without having the line item duplicated if the sales comment has more than one line ?
Is it possible to show each comment line per column on the existing Jet Report - meaning that it will have all the credit memo information per row but the sales comment line will be per column.
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View in page
Hi, friends!
If you have two select fields and want to load options in second one, based on selected option from first one then. I want to do when you choose the first option to automatically load and my second option. How to make this with c/al code.
Example:
Thank you!
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Debugging AL code using Visual Studio Code
Hi all,
Can someone please suggest how to debug AL code using visual studio code ?
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To display error when a mandatory field is left empty while posting
Hi All
I have a field which is a mandatory field hence I've set the 'ShowMandatory' property to True in a page.
If we have only Line Item ,then the field mentioned above which is mandatory should throw error while posting
but we have multiple line items, and if the field is filled even once then the error shouldn't be thrown on Post
Can someone help me with this?
.
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