Pmt. discount date - credit memo

May 24, 2017, 6:01 am

When creating sales credit memo with the function -> Copy Document and selecting a posted invoice which uses the field Pmt. Discount Date then this field will be applied to the sales credit memo - but this dosnt make any sense because you can't post a sales credit memo with a date in Pmt. Discount Date & you cant get a discount for paying a credit memo within a specific date?

So I want to dissable setting this date. I can't seem to find where is it being set. I have looked at the report -292, codeunit 6620, table sales header.

Thanks in advance

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Navigation Pane

May 24, 2017, 7:08 am

≫ Next: Hiding blocked dimension values

≪ Previous: Pmt. discount date - credit memo

Hi,

We have decided to use the order processor role as a base role for everyone (including Finance). How can I add certain function to the Navigation Pane that are not there as an Order Processor by default? i.e. how can i add the Payment Journal in the Navigation Pane on the Order Processor role?

At the moment i can only add it to the ribbon which is not what we want.

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Hiding blocked dimension values

May 24, 2017, 8:01 am

≫ Next: Purchase Orders

≪ Previous: Navigation Pane

Hi all

We use a dimension called "activity code" which is mandatory when users are coding and approving purchase invoices.

We have blocked a particular value within this dimension as it should no longer be used.

The value is blocked at the point when the finance team post the purchase invoices, but still appears on the list that approvers can see. This is an issue because users continue to select this code in error when they approve invoices, and the finance team then have to recode before we can post the purchase invoice.

So my question is: is it possible to hide certain dimension values from approvers at the point of approving purchase invoices?

Thanks

Louise

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Purchase Orders

May 24, 2017, 9:08 am

≫ Next: NAV 2017 needed in Arabic

≪ Previous: Hiding blocked dimension values

We want to raise a purchase order for the hire of a skip. We can't find a way to do this as we don't put skips on stock. Any ideas?

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NAV 2017 needed in Arabic

May 24, 2017, 11:36 pm

≫ Next: Office 2007 fin.stx file and NAV 2009

≪ Previous: Purchase Orders

Hi,

We have a requirement as such that we need complete NAV 2017 to be available in Arabic as well as in English.

I tried the below blog for reference

https://ksdconsultancy.blog/2016/05/28/working-with-partner-translation-toolkit/

but the Data service has been expired and service is no longer available.

datamarket.azure.com/.../1899a118-d202-492c-aa16-ba21c33c06cb

is there any alternative solution for this?

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Office 2007 fin.stx file and NAV 2009

May 25, 2017, 12:57 am

≫ Next: Test tool

≪ Previous: NAV 2017 needed in Arabic

Hello people :)

I'm writing here because we are a Microsoft Partner of Dynamics NAV and
our customer who has NAV2009 has technical problem with Office 2007.

Customer needs from Microsoft to authorize changes to the fin.stx file.
It specifically about adding in line no. 1725 containing  continuous
extension.
The file that is used by the hyperlink link needs compatible with the
current versions of Office.

Current row level: 00033-01261-240-0:
Doc, dot, htm, html, mhtml, mht, ini, fig., Gif, bmp, jpg, tif, .png .mdb
.mpeg .mpg .png .pdf Wri, wpd, wps, xls, xsn, xml, zip, fdf, msg

Row after changes: 00033-01261-240-0:
Doc, dot, htm, html, mhtml, mht, ini, fig., Gif, bmp, jpg, tif, .png .mdb
.mpeg .mpg .png .pdf Wps, xls, xsn, xml, zip, fdf, msg, docx, dotx, xslx,
xlsm, pptx, pptm, accdb, accde


Customer has tested fin.stx file and there isn't any technical problem
with NAV 2009 and these extensions. Only the settings of this file limit the
opening files with version compatible with Office 2007.
They manually have changed and tested .doc to .docx and it's working well.
So their acctually version of NAV (4.0 / 2009) is able to support Office's
extensions over 2007 version.

NAV does nothing with these files, but it passes the function to an
external application that handles the file (Office).


Has anyone dealt with that issue ?

Kind regards,
Kamil

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Test tool

May 25, 2017, 1:05 am

≫ Next: WEBSERVER NAV 2016

≪ Previous: Office 2007 fin.stx file and NAV 2009

Hello,

I am running some tests from the test tool that comes with the NAV 2017 installation DVD.

Some of the tests fail with "The TestClient that is needed for page testability is not installed on the server."

(For example SalesOrderWithPrepaymentPartialShipAndInv or SalesOrderWithLessThanCreditLimit from Code Unit 134100).
What needs to be done to run these tests successfully?

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WEBSERVER NAV 2016

May 25, 2017, 1:30 am

≫ Next: Calculating Item Availability by the start of a production start date

≪ Previous: Test tool

Dear all

I have installed the Web server and the app server on 2 separate machines. However when I use the link http://localhost:8080/DynamicsNAV90/Webclient it is working fine. But when I use the computer IP or the name an getting an error which says net.tcp://<<servername>>:7046/DynamicsNAV cannot be found. Your help will be much appreciated.

Thanks

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Calculating Item Availability by the start of a production start date

May 25, 2017, 2:22 am

≫ Next: Nav 2013 R2 Webclient image missing

≪ Previous: WEBSERVER NAV 2016

I'm creating a form which will highlight if by the Routing Start date and will there be enough Quantity of an Item by that date. Is there an existing function in Navision which will return me this Quantity? Thanks

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Nav 2013 R2 Webclient image missing

May 25, 2017, 2:31 am

≫ Next: Budgeting tool that integrates with Nav 2017

≪ Previous: Calculating Item Availability by the start of a production start date

User can't access the webclient one month ago then I create a new Virtual Directory to fix this issue

Some user report that they have server error when access some new page

I found some error event in server side

The image icon can't extract from Nav server and save into ExtractedResources folder

The web client throw error when the access the page

How can i fix this issue

Thank You.

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Budgeting tool that integrates with Nav 2017

May 25, 2017, 2:34 am

≫ Next: Dynamics NAV 2017/ Vendor

≪ Previous: Nav 2013 R2 Webclient image missing

Dear all,

Does anyone have any experience of budgeting/forecasting/planning tools which integrate or extend the functionality of the budget modules in Nav. The aim being to simplify the complexity of budget input for the business user but I have only had experience with importing direct into budget modules using the import export feature. The business want to consider a non-excel approach to budgeting

Is there a system that either can capture inputs and be posted through into the budget module, or a direct integration? Any ideas or pointers will be great

Thanks

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Dynamics NAV 2017/ Vendor

May 25, 2017, 2:40 am

≫ Next: Filter by Item Attributes ends in * when filtered using more than 2 attribute criteria.

≪ Previous: Budgeting tool that integrates with Nav 2017

Good evening.

I want to ask regarding vendor (TNB). Currently, we are dividing TNB into four categories. So, we want to know is it possible to delete all these categories and group it into one account which is Tenaga Nasional Berhad? Do we need to reverse all the transactions that we have recorded?

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Filter by Item Attributes ends in * when filtered using more than 2 attribute criteria.

May 25, 2017, 4:57 am

≫ Next: Serialized Inventory lot tracked

≪ Previous: Dynamics NAV 2017/ Vendor

Hi all,

Hope you all doing good.

We are using NAV 2017 - CU3 - UK.

The problem we encounter is when we use "Filter By Item Attributes" on the Item List Page and when we input more than two filters, the final filter ends with <>*. Check screenshot.

I checked the Codeunit 7500, Function: GetItemNoFilterText(), and it is EXIT-ing the <>* filter even though we have matches, but it works fine if filtered with 2 or lesser attributes.

Can anyone confirm me as it is a bug or we have a workaround for this issue?

Thanks in advance.

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Serialized Inventory lot tracked

May 25, 2017, 7:38 am

≫ Next: Adding a copy report to the action ribbon

≪ Previous: Filter by Item Attributes ends in * when filtered using more than 2 attribute criteria.

I am reaching out to see if anyone is using core NAV (2015) to manufacture, warehouse, sell, and RMA serialized inventory at the ITEM, CASE (serial number) and Lot (MMDDYY) with expire Date (12 months) level?

This can be a high volume of transaction detail and some systems have challenges at the Sales Order detail, some at Warehousing and some at the traceability level (lifecycle including RMA).

We make products that have to be traced this level

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Adding a copy report to the action ribbon

May 25, 2017, 2:17 pm

≫ Next: Source code is null in G/L entry and G/L register

≪ Previous: Serialized Inventory lot tracked

Hello

I want to make a new report similar to an existing report and make it accessible via a button on the sale order page. I saved the original report with a new name and ID number. I then created a new button on a page to call this report.

My problem is that when NAV tries to load this new report it takes a long time and then eventually fails to display any of the variables. I think this is an issue with how I'm defining the action because I wasn't able to replicate the action that calls the original report.

My question is how do you properly assign a new report to a button in NAV?

Let me know if more information is needed to answer the question.

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Source code is null in G/L entry and G/L register

May 25, 2017, 3:00 pm

≫ Next: Table field not auto updated

≪ Previous: Adding a copy report to the action ribbon

Hi there, have downloaded the data from both tables and when joining them and using source code as one of the fields to perform the join have noticed that we have a significant number of "null" source codes. Any ideas as to what is the reason? What fields would you recommend I use to join these two tables?

Thanks in advance!

Bea

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Table field not auto updated

May 26, 2017, 12:44 am

≫ Next: Subcontrating

≪ Previous: Source code is null in G/L entry and G/L register

Hi NAV Guru,

I have created a custom Option field "Vendor Invoice Term" in Vendor table.

Then I created a custom table which contains Vendor No, Vendor Name and Vendor Invoice Term (Option - exactly same option as the field in Vendor Table). Then I create a page referencing the table so that information can be keyed in from the Page.

In C/AL code, I have a code to auto update the Vendor Invoice Term based on Vendor No.

IF VendNo <> '' THEN BEGIN

IF VendNo <> Vend."No." THEN BEGIN
Vend.GET(VendNo);
VALIDATE("Vendor Name",Vend.Name);
VALIDATE("Vendor Invoice Term", Vend."Vendor Invoice Term");

END ELSE
CLEAR(Vend);

END;

The code works in Development environment (with Partner license), however, when I promoted the new table in the client environment, the code doesn't work.

The way I test it, I go into the Page, and then populate the Vendor No, and press enter to see whether the field for Vendor Invoice Term is populated correctly.

Please advise whether additional access needs to be given for the lookup.

Thanks.

Susy

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