I think this is a basic licensing rule but let me confirm.
I need to estimate NAV 2017 for a Mexican client which will be hosted in the US as a cloud service.
Should I choose US contry code in the estimation even we are choosing a Mexican localized NAV on the estimate?
Hello experts,
In the Payment Journal, when we run Test Report, what does it mean when there's a warning: "Warning, there's a gap in the no. series"? Note that in the payment journal grid, we sometimes filter and do not want to post all records in the payment journal. I looked in the backend and I don't see any reference to the no series.
Also, in that token, how come in the G/L Entry, the Document No sometimes skips? E.g., WIRE10100 and then next line is WIRE10104?
'appreciate your thoughts. Also, please advise what links to go to in order to research this further.
Hi,
I am trying to IMPORT 'Item Picture' for a particular Item present in NAV by using XMLPORT. I can't find out how to do it. Can anyone suggest the C/AL required for this operation?
Best,
Souvik
Hi ALL , I have setup 10-15 Job Queues , During NAS Starting , some Job queues Stuck with earlier LastHeart beat time, while many of them worksfine with Last HeartBeat time of current Time
Please advise how to resolve
For example when I double click on the customer No. a new page would be open. I need to know if their is away to open the Customer page or any page in General in the same RTC client?
The reason is that in our company people always work with 2 RTC clients which represents 2 different Companies, and they have also 2 screen. Some times the link screen one to company 1 and when they try to open the Customer card it pops out in new page and its shows in screen 2.
I know the requesr is silly! but we should have the user happy and that's why Iam trying to find a solution.
Hi all, I am trying to print out a Customer Statement, where i only want to see Invoices not payments, I do not see an option to filter this when running this report?
Hi geeks,
I need help printing remittance advice after posting payments and sending the report through the email to the in the form of batch. Can anyone help me understanding how it actually possible NAV 2017/2016? I would really appreciate the help. Thanks.
Hi,
By when can we expect a GST patch for NAV 2013 R2?
Thanks
Any suggestion which localisation we should use for running NAV in Qatar?
We need to have someone to fix some MS Dynamics NAV 2016 Service Invoice (Report 10474) errors where comment lines are randomly skipped when printed (Free writing comments show in the Service Invoice document, but some are missing when printed), and tax break down not showing when one tax is present. (ok when 2 taxes are involved). We're running Nav 2016 9.0.46621.0. I've posted the issues here last year, but since then, I am not aware of any fixes in the CUs released so far. We will pay someone that can fix the issues for us. Please drop me a line (contact info).
I've got users running report ID 50024 Confirmation Letter from a button it allows them to select print but then quickly throws an 'index out of bounds' error.
I'm debugging the report to find which specific index is out of bounds by stepping through the process using the NAV debugger.
Wanted to see what insight you pros have
Thanks,
Trying to post check but the system is giving this error: "Document No. must have a value in Gen. Journal Line: Journal Template Name=PAYMENTS, journal Batch Name=DEFAULT, line No=10000. It cannot be zero or empty."
I try to VOIDED the check but the system is now letting me and bring the same error.
How to fix it!
Thanks
Is it possible to count how many values or just rows in specific table field per page and also show last value per page? And print it out in a different field or footer? I'm working mainly with visual studio 2015.
Example:
The number of rows/values in NR field on this page should be 34, next page has 6 so it should be 6, and the page after that has 20 so it should be 20.
Number of the last value in this page should be 34, next page has 6 values so it should 40 and the page after that has 20 values so it should be 60.
Hi guys!
How can I apply a discount from a discount template, in a sale that has already been invoiced i.e posted?
At the moment I do it through Sales credit memo> copy document> discount template... but the problem is that the merchandise automatically goes back to the bin, we just want to post a discount on value without affecting the merchandise.
How can I achieve that?
Thanks very much!
Hi,
Please help to understand SQL injections attacks in NAV.
If it is possible to attack, please explain how to prevent?
Thanks
Vinoth
It's issue in NAV 2009 R2.
When a DROP shipped order is refused by the customer and needs to be returned direct to the supplier (entities where there is no Warehousing) inventory Is brought into the system in foreign entities (though no physical holding) by the Sales Return process.
This is mainly done via Sales credit memos raised by Billing for raising a credit but it ends up with inventory brought into the entities inflating inventory valuations.
The sales credit memo activity needs to be either linked to the Sales Return thus reversing the DROP ship sales and automatically having a linked Purchase Return to enable procurement to ship off the inventory via the Purchase Return.
Better so if this could be automated when a sales credit is authorised thus leaving no inventory for the DROP shipped orders.
Where Warehousing is enabled there should be an option for an Sales Return where a user could manually create a Purchase Return (from the Sales Return) as of now this is not possible due to reservation entries for the Sales Return document that doesn’t allow the Purchase Return to be shipped.
Hello Experts,
I have below requirement need your guidance how to proceed on customization:
We would require the automation of invoice posting – sales and purchase invoices in both legal entities (sending entity and receiving entity). Certain trigger points within the process should automate the posting of IC invoices. We don’t require any change in process as such. The automation should entail the following:
Need your help on how to proceed further on this.
Hello
im getting the error
Could not create instance of the OLE control or Automation server identified by GUID={181E0F5D-D0C0-40E9-8620-2C1191CC00BC}
1.0:{BAD7EC8B-0E5B-4421-936E-F5AE2338BE32}:Unknown Automation Server.Unknown Class.
I cannot find anything related to the error anywhere
In the Item card we selected "Item Tracking Entries" and the following error appeared.
Does anyone know what it means?
Can NAV make a General journal reversing entry? By this I mean, after I create a journal entry at 12/31/16, can it reverse it in the next period/year?
thank you,
Joe