I have built several pivot tables to the exported excel spreadsheet and saved the report. So that every time I refresh from NAV, the report automatically updates. Now I need to add a couple columns to my export, but updating my source view does not update my Excel document.
Is there a way for this to happen without having to recreate everything in my Excel document?
Hi,
I have an issue on a customer site where we are trying to export data using the "Send to Excel" function on Dynamics NAV 2013 R2. The data is being incorrectly converted during the process. So if I was to export the Item Ledger Entry page, the values in the field "Item Ledger Entry" type get mixed up, "Negative Adjmt." becomes "Sales" for example.
They are using Excel 2010, when I disable the Excel Add-In the issue does not occur, but as soon as the add-in is re-enabled it occurs again.
The Excel add-in really does need to be used though.
Has anyone come across this before or know how the Excel add-in pulls data?
Thanks
Steve
Hello, i'm making a report about employee information and I got stuck at their age information: I have one record that contains their work ID, names, birth date, first employment and dismissal dates. Second record contains their work ID, names, work position, first employment and dismissal date. Everything i try I just cannot separate them by age to their represented work position here is the code I use at the moment:
record2.RESET;
record2.SETFILTER(record2."workposition", '%1', workposition.code);
IF inputdate<>empty THEN
BEGIN
record1.SETFILTER(record1."!Dismissal Date", '%1|%2..',empty,CALCDATE('+1D',inputdate));
record1.SETFILTER(record1."First Employment Date", '..%1',inputdate);
END
ELSE
record1.SETFILTER(record1."!Dismissal Date", '%1',empty);
record1.SETFILTER(record1."Birth Date",'%1..%2',CALCDATE('-30T' , inputdate),CALCDATE('-18T' , inputdate));
A1830:=record1.COUNT;
record1.SETFILTER(record1."Birth Date",'%1..%2',CALCDATE('-40T' , inputdate),CALCDATE('-30T+1D' , inputdate));
A3040:=record1.COUNT;
record1.SETFILTER(record1."Birth Date",'%1..%2',CALCDATE('-50T' , inputdate),CALCDATE('-40T+1D' , inputdate));
A4050:=record1.COUNT;
record1.SETFILTER(record1."Birth Date",'%1..%2',CALCDATE('-60T' , inputdate),CALCDATE('-50T+1D' , inputdate));
A5060:=record1.COUNT;
record1.SETFILTER(record1."Birth Date",'..%1',CALCDATE('-60T+1D' , inputdate));
A60:=record1.COUNT;
record2.RESET;
I get a total of all workers in the company of that age for example the correct numbers for 18-30 should be aaa = 2, bbb = 3, ccc = 1, total: 6. The 40 is as i said a total of all employee's in the company of 18-30 age.
One client of mine has an appointment scheduling add-in with links to different pieces of NAV associated with the appointment in the add-in.
They've recently upgraded from NAV 2009R2 to 2016 and its safe to say something is awry.
This is an example of the current link. I've changed the URL to say 'Page' where it previously said 'Form' but haven't made any other alterations. myServer, myDatabase and myCompany are all correct as well.
navision://client/run?servername=myServer&database=myDatabase&company=myCompany&servertype=MSSQL&target=Page5600&position=Field1=0(UN10001)
It's opening into the 2016 NAV Dev environment and prompting a login, my users creds throw an error like this:
"The following SQL Server error or errors occurred:
18456,"28000",[Microsoft][SQL Server Native Client 11.0][SQL Server] Login failed for user 'myUserName'"
The goal is to have these links open to the RTC and associated piece of the app. Not sure if the link syntax of the URL is bad or if there's a login missing\incorrect.
Thanks so much for the insight and advice!
Hello,
Is there a report that will display vendor name and invoice details including G/L account and cost center for a specific time period?
Hi guys,
I have 1 sales invoice that shows the totaling in a wierd way. It doesnt show the VAT amount like it normally does.
Its the same report.
How come?
Hi All,
Is it possible in NAV to dispose a Fixed Asset when the particular Fixed Asset is live in purchase order? I am want to make sure is this is a bug or it is the same in the standard application. If you ever come across this situation , please let me know how you address this isseu.
Thanks
EriAron
Hello Members
Is there a way to customize remove or add columns from a html attachment
Regards
Hello,
I have a NAV 2017 W 10.0.13682 installation and I have noticed that Help is not context sensitive (Pressing F1 always opens the "Welcome to Dynamics NAV" page on help server).
I checked my "C:\inetpub\wwwroot\DynamicsNAV100Help\help\en" folder and I cannot find any .html files named N_ , T_ , etc.
Does this mean that table/field/page related help content will be no longer supported or this content must be generated and deployed additionally?
Thank you in advance!
Hi,
When generating account schedules, is there any way I could hide G/L accounts having a zero balance in the income statement. This g/l account needs to be shown if there is a value.
Thanks,
Hasitha Jayasuriya
Hi
May anybody help in the matter . any link or pdf regarding the configuration of GST in India required.
thanks in advance.
karunesh
Dear all
We are using Microsoft dynamic NAV 2016. Actually are making sales quotation in Word files. Now we want to start make sales quotation from system so if anyone have best format than please share with me..
Regards
Monik
I am setting up some data import processes to import data from a number of well known online payment processors and I need to manipulate some decimal values. the operators I need are:
1. Division to convert an amount in pence / cents into whole units £, $ & €
2. to change the sign
3. To set the sign based on a value in other field, e.g. CR then value positive and DR then value negative (or something like this)
As far as I can see the transformation rules are ok for formatting text & dates but don't allow for logical tests or numeric operations?
Any advice please
Thanks
Malcolm
Users for one client would like to be able to search 'St.' and have the results for 'Saint' appear and vis-a-versa.
Would I need to add this logic on the table level or is there a pattern for altering search results.
Essentially 'St.' should return results that being with 'Saint' while searching for 'Saint' should bring up the contacts whose record begins with 'St.'.
Trying to assess how much of a customization this kind of thing is. There may be other special search cases to add but for now the St.\Saint is the only one on the list.
Thanks all,
When you open this custom page and right click on the columns to select 'Choose columns'
The 'Choose which columns to show on the list' fields are blank. The user is unable to select any columns or to rearrange them.
This is a custom page so the feature may need to be added.
Is that a column property on the page or the table level to edit and rearrange columns on a page?
Thank,
Hello,
I am currently running the report 'Vendor 1099 Information' in Navision an I am seeing a discrepancy between my vendor ledger entries total amount and the total amount that is appearing on this report. Should the 1099 amount be the same the vendor ledger entry amount?
What would cause a discrepancy?
Thanks
Pete
Hello,
I'm using C# to create a record using NAV web services, it works fine on local box, and it works if I check NTLM in NAV administrator, by default it is not checked, and in a three tier system, I get a 401 unauthorized error when trying to create a record. I've tried to research into SPN, and delegation, but I don't know how to make it work? Has anyone ever encountered this?
thanks
Hi
I have this error with Webpage viewer in Nav 2017. The control addin id is Microsoft.Dynamics.Nav.Client.WebPageViewer;
It is running fine but when i exit the page it tries to redirect to a blank page
This behavior is only shown in webclient.
Hi All
In a workflow I want to specify the amount to be between e.g greater than like >10000 and less than <25000, how can i specify it in a workflow in nav?
Hi,
Can anyone explain what the difference is between the two?
Alex