We are looking at implementing Nav for our business, are there any CA's using it who could comment ???
↧
New User
↧
VAT Reporting for Ireland & UK
I'm wondering if anyone has produced VAT Reports for either Ireland or UK from Navision 2016. Currently using VAT statement, but having to manually export the information in to Excel.
Any suggestions greatly appreciated.
↧
↧
Cannot connect to Odata Feed with Visual Studio
Hey folks,
i cannot connect to my Microsoft Dynamics NAV OData Feed in Visual Studio via a connected service. The curious thing is that i can connect to my local OData feed, but not with my OData feed on an azure server. I may think its because of the SSL-encryption which is enabled on the azure cloud server.
I will describe the way what am I doing to add the feed:
Visual Studio --> Project Explorer --> Right Click on Connected Services --> Add Connected Service.. --> Odata --> Enter my OData-URL then I get this errror:
↧
Add ribbon/ change advanced lookup in drop down?
Hey!
I have following problem, im pretty sure solution is pretty simple, but i just cant find it, so im back at the forum.
So my question is how can you change whats under advanced?
One of the fields works fine, it opens like this, has ribbon and everything,
but second field ,when i click on Advanced ,opens like this. It doesnt have ribbon and it just displays kind of weird.
Does anyone know how to solve this?
Thank You!
↧
ITEM APPLICATION
Hello! I have an item set up as a non-serialized item. It's called Accessories and we usually only buy what we sell for that account. There are many items that are unapplied because when they are sold, I haven't been putting them against purchases because I didn't know that was possible, and I still haven't figure out how to do that either (apply sale line items to a non-serialized item), maybe this answer will help me. So, on the serial number status aging report I have a long list of this ACCESSORY item number on there (as -/+ quantities) because there is nothing that applies to each other and I can't figure out how to do that so that these don't show up on there anymore. AND, why are they there anyway? The name of the report is "serial number status aging" and ACCESSORY is set up as NS item. Anyway, any help would be greatly appreciated! Thanks!
↧
↧
ELECTRONIC LEDGER UNDER GST AT PORTAL
DEAR FRIENDS
HOW THIS WILL MAP UNDER NEVISION . BECUASE WHEN YOU GO FOR SETTLEMENT PROCESS ONE FILED IS THERE OF CREDIT TDS CREDIT RECEIVED . HOW THE AMOUNT WILL COME UNDER THIS TO FIND OUT THE GST PAYMENT LIABILITIY.
↧
How to add report to Menu
Hi
I have created report in Navision 2013. I want it to add to Menu.
Thanks
↧
CHANGE DIMENSIONS POSITIONS IN GENERAL LEDGER SETUP
Hello
We need to change position for Dimensions in General Ledger Setup.
Atual:
Global Dimension 1 = X
Shortcut Dimension 5 = Y
We want to change to this:
Global Dimension 1 = Y
Shortcut Dimension 5 = X
-
So, is there any tool to do this?
Is this impossible to do?
In fact, this can happen a lot of times, because the companies, at one moment in time, decide that some dimensions are more important than others, and wants to use the basic filters for Global Dimensions, which exist in most part of reports, and not to make so many changes on them, expending time and have many costs because of this business change....
Can someone share with us some experiences to solve this?
Thanks in advance.
↧
Send email to Vendors - Nav 2017
Hello everybody,
It seems that there is a bug regarding sending emails with Purchase Orders attached, to Vendors.
When you select multiple orders on Purchase Orders page, and hit Send, then choose 1st option - "Confirm the first profile and use it for all selected documents", after that choose: Email - Yes (Use Default Settings), Nav will send only one order per vendor, regardless if you had e.g. 10 orders selected for one vendor. Reason is that MS is using Job Queues, and RECORDID as parameter, so only one record is sent per vendor. You can send multiple orders per vendor in case when you choose other options, but that options are showing additional popup windows, or they are not grouping orders by vendor (1 email 1 order) what is really annoying.
↧
↧
Picking list options - Sum up Lines
I have an issue when we generate a pick list report, there s an option to "Sum up Lines" but it is greyed out?
Where/How can I enable this?
↧
Tax Configuration.
Hi All,
I have an requirement where i need to charge the client who has the tax code as Tax is non-exempt wit an additional Tax charge.
Eg. Customer - A has the tax code as non-exempt so he need to be charged additional tax say tax -x .
What is the possibility of doing this in nav 2009.
↧
NAV Items sync at POS with wrong information.
Hi,
I am working with the integration of NAV 2016 (Danish) and POS (app.sofier.com/standard.sofier.com). The flow is like when i insert the item in the item table from my custom app using web service it inserted successfully. I have subscribed an event ONAFTERMODIFY, as soon as the item is inserted/modified this item is pushed to POS system. The problem is, when is sync the item manually or through NAS service with the POS it sync with the correct information. but when the item is inserted or modified by the custom app then it syncs but with the incorrect unit price. What it does is if the unit price is >=10.00,00 then in POS in appears as 10,00. What could be possible solutions to deal with this problem. Even the small help would be appreciable. Thanks
↧
Documentation & User Guides
Hello, I am Karan Mehta,
I have a Small Question,
Why i am not able to see any material related to NAV 2016. ?
How to Videos ?
New Developments added and how to use them ? Etc.
Those documents would be very much helpful for a guy like me who is exploring the NAV 2016/17 for my organization.
I do not want them to upgrade to SAP without exploring what NAV 16 or 17 can offer.
Please mail me on Karan.mehta@suminter.com
Regards
Karan Mehta
↧
↧
pdf attchments
Dear All,
I want to send the 2 attachments (pdf) in one email. Please give me some idea. How to attach it.
code is not working. My code are below:
PdfDocPath1 :='Aged Accounts Receivable.pdf';
PdfDocPath2 :='Aged Accounts Payable.pdf';
Path := ('C:\Temp\'+PdfDocPath1) + ('C:\Temp\'+PdfDocPath2); // Directory + Path
CLEAR(AccountsReceivable); // AccountsReceivable is a Report 120
AccountsReceivable.USEREQUESTPAGE(FALSE); //// for filteration
CLEAR(AccountsPayable); // AccountsPayable is a Report 322
AccountsPayable.USEREQUESTPAGE(FALSE); //// for filteration
IF NOT AccountsReceivable.SAVEASPDF(Path) OR AccountsPayable.SAVEASPDF(Path) THEN
ERROR('PDF Creating Failed!\\ERROR:\\' + GETLASTERRORTEXT);
SMTpMail.CreateMessage('ABC Limited','NAV@abc.com','xyz@abc.com','Monthly Accounts Receivable/Payable Details','',TRUE);
SMTpMail.AppendBody('Dear Sir / Madam,');
SMTpMail.AppendBody('<br><br>');
SMTpMail.AppendBody('Please find the Receivable/Payable Details in PDF Format:');
SMTpMail.AppendBody('<br><br>');
SMTpMail.AppendBody('Regards');
SMTpMail.AppendBody('<br>');
SMTpMail.AppendBody('Accounts Departments ');
SMTpMail.AddAttachment(Path);
SMTpMail.Send;
↧
Sale tax Configuration
Hi,
I want to know sale tax setup functionality in NAV 2009, We have a situation where we need to setup for additional tax for "tax Exempted customers".
Please share if any manual for sales tax configuration.
Thanks in advance!
↧
Accessing Navision WS's within another Navision server
Hi All ,
I need to update Data from a table it gets inserted in NAV A Server to replicate it into NAV B server. I cannot use XML Ports to use Export and Import of the data from centralized Path.
I want to use Web Services i.e defined in NAV server B. For I got request XML of the Webservice , where I can input data and can make call to the Webservice URL using services. Problem I am facing is the Authentication, when I run NAV B service in Browser it asks for Authentication, also when I got request xml of the webservice , I did n't find any place , where to pass Credentials,
Is there any way how can I pass these credentials or is there any that I can skip this Authentication,
Need suggestions.
↧
Sales person code after punching each item in POS
Hi,
Now, the POS asks only login cashier id.
I need to update separate staff ID after punching each item.
I know some thing to set in POS button properties, but not exactly.
Dynamics 2013 R2 / LS Retail POS.
Pls help.
Abdul.
↧
↧
default location code
Hello,
is it possible to set default location for item in BOM?
When I create new production order for bicycle and open the Production Order Components (Line - Components), the location code is empty (see picture below).
From where does this field come from? Where should I set default location for the specific item? I cannot imagine that I will enter the location manually and also all cannot have the same locatin code because can be stored on different location. We do not use bins.
Thank you for any kind of help
Tomas
↧
How to display Company Logo and Company Address in a report.
Hi
How to display Company Logo and Company Address in a report.
Thanks
↧
Customer Name
Hi
I am creating Sales Invoice Report Format. With Customer No i want to display Customer Name also.
Thanks
↧