I issued Cheques on April 27th, but forgot to post them. Now April month end is done and it won't allow me to post cheques.
What can be done other then Voiding them as they are already clearing bank in May.
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Posting Cheques for previous month
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Dynamics NAV 2016 - set up field level security
On the item card in Dynamics NAV 2016; I need to have one of the fields be read only or read\write depending upon the user. The field always needs to be visible, but certain users need to be able to modify the data in the field. I have seen a number of ways to do this but none seem to match what we are looking for. I am up for using a codeunit to manage the field but do not see a way to get the user name tied in to the code
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GetData() and SetData()
Hi,
As per the documents provided by Microsoft, I tried to create a simple document type report called Sales Price with dataitems such as 'Sales header' and 'sales Line' and 'Integer type ' .
I created the code as shown below
Shared Offset As Integer
Shared NewPage As Object
Public Function GetGroupPageNumber(NewPage As Boolean, PageNumber As Integer) As Object
If NewPage
Offset = PageNumber - 1
NewPage = False
End If
Return PageNumber - Offset
End Function
Public Function IsNewPage As Boolean
NewPage = True
Return NewPage
End Function
Shared Data1 as Object
Public Function GetData(Num as integer , Group as integer) as Object
if Group = 1 then
Return Cstr(Choose(Num, Split(Cstr(Data1),Chr(177))))
End If
End Function
Public Function SetData(NewData as Object,Group as integer)
If Group =1 and NewData >"" Then
Data1 = NewData
End If
Return True
End Function
Later inserted Textbox in the body with hidden property as shown below
= Code.SetData(Cstr(Fields!No.Value) + Chr(177) + Cstr(Fields!CustomerNo.Value) + Chr(177) + Cstr(Fields!SelltoCustomerNo.Value) + Chr(177) + Cstr(Fields!SellToAddress.Value) +Chr(177) +Cstr(Fields!SellToCity.Value) + Chr(177) +Cstr(Fields!SellToCountry.Value),1)
Inserted textboxes in header for dispalying the Header data with each textboxes expression as'=Code.GetData(6,1) etc
But while running the report the system is dispalying only one Sales order header with no Sales lines under it.
Why it is So? Plz check it.
Plz help.
Thanks ,
J3M
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Overflow in calculation of 100 * 21476233
Hello all,
I've got a problem here, I'm try to update Analysis by dimension on NAV Classic (Form : 7158 & 7157)
But I've got the error : Overflow in calculation of 100 * 21476233.
Could you please help me ? I'm try searching the same problem and they told me to change datatype from Integer to Decimal. but how ?
I open the C/AL Global and dunno which one to change ? Do I make a wrong method here ?
Sorry for my bad english, thank you for your support.
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Divide by zero error encountered: Enter/Match Invoice
Hi,
I am using GP 2013.
I created a PO with one item in GP.
This item has 2 receivings.
I wanted to enter/match an invoice to this item which spans 2 shipments.
I am using eConnect to push invoices to GP.
I used: taPopEnterMatchInvToShpMultiLine_ItemsTaPopEnterMatchInvToShpMultiLine
to enter/match an invoice to this PO.
When I try to do so, I ran into the exception:
Exception : System.Data.SqlClient.SqlException (0x80131904): Divide by zero error encountered.
I am not sure how to use taPopEnterMatchInvToShpMultiLine_ItemsTaPopEnterMatchInvToShpMultiLine.
Can some one give me a sample code for my scenario mentioned above?
Thanks in advance..!
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GST Release for MS Dynamics Navision
Hi Friends,
Anyone please update release date and download link of India GST patch for the version of Navision 20009 , 2013 and 2015 with official link.
Thank in advance.
Regards,
Suresh kumar B
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Unable to open the database on local system
Hello Experts All,
I am facing problem to open the development environment in my local system. Always it is showing this message, please provide me the suggestion. I have attached the screenshot of the error message.
Is there any possibility to upgrade the Microsoft Dynamics NAV Development Environment.
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How to extract opening balance from 200r2 navision
Hi,
Please let me know I can extract all outstanding invoice and g/l account wise opening balance in 2009R2.
We have closed all transaction in 2009r2 know I have to bring all g/l, customer & vendor invoice wise opening balance in to 2016.
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Exception out of memory with report
Hello NAV,
I have a problem with the G / L Journal report (10800), my database have a lot of data, when i execute the report , it take a lot of time and shows me an out of memory error , please if anyone have a suggestion to resolve this error , Thnx
best regards
Ahmed OUBAHA
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Purchase Order - User accidentally received in too much QTY on a G/L line , need to undo.
I have been unsuccessful at finding an answer on how to undo the receipt on a G/L line. I think I already knew the answer beforehand but wanted to research to confirm the answer was simply no.
How do I correct my situation so that the correct amount that was actually received in gets invoiced instead?
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Universal App and NAV 2017
Do you guys know if Dynamics universal app works with NAV 2017?
Thank you.
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Consume a produtc that was sent
In the service department, I´ve sent a product, in warranty, to a costumer and now it's shows as "to bill" and I need it to show, and to be able, to consume it, as it will not be billed.
How can I correct the process?
Thanks
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Filtering Dimensions based on user
Hi,
I am trying to filter Dimensions based on user and have tried with security filters but we run in to issues with filters being over 250 characters to name but one. I am now certain we need another solution and i am wondering if Field Level security would do it?
Basically we want to restrict the values returned in a Dimension lookup and security filters seems the obvious option but doesn't do what we need. We would want this to be a system wide feature. Any advice hugely appreciated!
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Permissions
Hi,
Is it possible in NAV2016 to list all permissions a table exists in instead of going into each permission set to check?
Alex
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Problem with Sales Credit Memos
We have this customer we have to give a discount right after posting the invoice. What we do is going to sales credit memos, fill in the general card, we copy the document (posted invoice in this case) and then we apply a discount, from discount template on the line/s and post it. Oddly enough, when posted the stuff we delivered appears again in the warehouse? is that normal? If so, how do we do a credit memo without getting automatically the merchandise returned?
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How to config change log Entries
change log entries configuration steps
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Workflow Notification for a customized page
Hi All,
I have created a customized page and set up a workflow for it. My workflow uses the standard workflow response 'Send approval request for the record and create notification'
This email received doesn't hold any information related to the page fields like Document number.
I found that to send notification via email to the user with information like document number, NAV uses codeunit 1510 Notification Management and uses its function GetDocumentTypeAndNumber for fetching the document number and type of the Page.
Now as we know that the standard object will be locked in future and we wont be able to make changes to the standard objects.
how can I use this function without touching the standard codeunit i.e 1510 Notification Management?
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How to set up a Discount offer and Link it to a Button
Steps that I took:
1) Created the Discount offer
2) Created the Membership card
3) Created the Member account
4) Created the button on the POS
However the error that I'm getting is " Card MC000000008 is not a valid Membership Card"
Can someone assist..
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Dealing with Purchase Invoices when goods receipt note is not yet entered onto Navision
Hi
We are in the process of moving from NAV2009 to NAV2017, any suggestions gratefully received.
We have multiple sites where the quality of receipting varies from good to poor.
I am looking for a way of dealing with an invoice when the goods have not been received, the current process is:
- Invoice arrives
- Check if goods receipted
- If no receipt against order quoted leave invoice off system and try again in a week or so time
I would like a process where an invoice is handled once and entered on the system, I am quite happy with the invoice being put on hold but then if the receipt is entered late it never gets matched to the invoice.
I do not see how I how can link invoices to POs if the receipt is not on the system.
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Azure AD configuration under multi-tenant NAV2017
Hi,
I was reading some articles, and how-to's for NAV2017, but there was no mention about how it is possible to setup Azure AD integration with NAV2017 under multi-tenant environment. Is this possible? If so, if you can share some basic instruction I'd greatly appreciate it.
Thank you.
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