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Permission error with limited user

June 7, 2017, 12:41 am
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Hi,

After a migration Nav 2013 -> Nav 2017 CU6, we have a strange issue with limited user

We have an error "You do not have the following permissions on TableData Table50013 : Insert"

It's ok for a full user (and for a limited user on Nav 2013 ...).

So i log in a file all write insert/update/delete/rename (thanks to OnAfterGetDatabaseTableTriggerSetup ...)

During a session, i had these event (type of event / table) :

  U : 50112
  U : 50114
  D : 50113
  U : 50112
  I : 50113
  I : 50113
  I : 50113
  I : 50113

As you can see, i write only on tables 50112, 50113 and 50014 (so no more than 3)

And i can insert in table 50113.

So why do i have this error ?

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Visual bug Outlook 2016 with Microsoft Nav Client

June 7, 2017, 1:29 am
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When my users send an email with attachment from Microsoft Navision they get a visual bug as illustrated below. It happens when they send an invoice from Nav, Outlook opens with a new message dialog with the attachment. When you hover with your mouse cursor over the "To" field, the 3 additional fields appear. At that point you can't send the email anymore

All the users got this issue in a period of one week, so I think it's a Office / Windows update the caused the issue. I contacted our Microsoft Navision reseller, but they haven't seen this issue before.

Any thoughts on this?

Nav Client version: 8.0.43389.0

Outlook 2016 build: 1703 

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Scheduling Batch Jobs with time as trigger

June 7, 2017, 4:02 am
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I am integrating NAV & CRM (Microsoft) there are certain batch jobs which I have to schedule at particular time 

For eg batch job 1 at 1:00-1:30

batch job 2 at 2:00 -2:30 

pushing of nav data int crm (or vice versa) at 3:00-3:30

is there a way in which the same can be configured ?

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Copy Reports

June 7, 2017, 4:24 am
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Hi

  I want to copy 3-4 reports from 1 server to another server . How it can be done

Thanks

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Stand alone credit/Debit memo.

June 7, 2017, 5:02 am
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Some times we get credit/Debit from Vendors/Customers for a lumpsum amount or even from Vendors with per vin (vehicle Identification Number). Currently, these are taken into account using General Journal. In case of Debits from Vendor per VIN,  we use the item charge assignment to charge it to inventory if that be the case. But an opposite version of item charge assignment for giving credits to the inventory does not seem to be there.

Is there a stand alone debit/Credit memo option to take care of the above.

Reason for asking is that normal debit/credit does not have an issue vide journal, in case of vehicle costs it become more important to identify with vehicle and automatic entries (like item charge) ensures all the vehicle table gets updated and report generation is easy.

The Credit memos in the System currently are the ones that fully reverses invoice -be it of vendor or customer.

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slow performance while opening sales order page screen

June 7, 2017, 7:43 am
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could you tell me  any one how to solve this issue 

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NAV CRM connection issues since update

June 7, 2017, 8:18 am
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CRM 8.2.0.749 (including D365 Update 2) versus NAV 10.0.16585.0 causes issues. Seems that no connection is even startet and the authentication has changed completely (without documentation :-( ).

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Want to Add New Report in WareHouse-Gate Entry

June 7, 2017, 9:40 am
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Hi

  I created new report . I wanted to add it under WareHouse-Gate Entry->Reports and Analysis->Reports.

I want this in default Cronus Company.

Thanks

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Cant change document status

June 7, 2017, 9:16 pm
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Hi,

At the Service order card when I try to edit the document it says. The contact does not exist. Identification fields and values No.="(Select refresh to discard errors)

Any thoughts?

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Navision 5.0

June 7, 2017, 11:25 pm
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Hi all,

We still using old Navision 5.0 SP1 login by windows and planning to upgrade our infrastructure. At the moment, we will upgrade windows server 2012/2016 AD then ERP. The question is,is Navision 5.0 possible to login by windows AD 2012/2016?  Thx

Yamn

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NAV 2013 R2 - Web Portal

June 8, 2017, 12:02 am
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My company is using NAV 2013 R2 (with a waste sector specific software bolt on application) and we would like to create a new portal. Our Microsoft partner, who also owns and provides the software application, presented a simple portal and said that we could have it for a licence fee and implementation costs. However, they also stated that we had to have a specific portal object in NAV that was not included in our licence and would have to be purchased from Microsoft. We do have available objects however not a specific portal object. I am somewhat dubious about this specific portal object as these guys have been a little "smoke and mirrors" previously. I would expect that any 3rd party developer could create a portal using data extracted from NAV in the same way that Jet Reports or Power BI can use the data. There may not be the availability to enter data into the system directly from the portal but simple access to information should be possible?

Can anyone advise me if a specific portal object is required and also if a 3rd party can develop a portal from NAV?

Many thanks,

Rob

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Approval Workflow

June 8, 2017, 12:09 am
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We are looking forward to set the document approval on PO in NAV13 

 

I went through the Manuals and on the net to have an overview of the standard functionality and to test it on our environment.

 

But when implementing and testing it is not working same.

 

See below scenarios :

 

userid     approverid       PO approval limit         unlimited PO         email

 

UserA       UserB                   1000                                   

 

UserB                                                                                 Yes            

 

when I log on as UserA and create a PO with Amt less than Rs1000, it still goes to UserB for approval.  From what I read, It should have allowed to Release the PO as UserA Purchase limit is  Rs1000.

 

It seems that the PO approval Limit is set on the approverid and not on userid.

 

I did another setup to try understand the functionality:

 

userid     approverid       PO approval limit         unlimited PO         email

 

UserA       UserB                   2000                                   

 

UserB        UserC                                                                 Yes

 

UserC       UserC                                                                    Yes  

 

I logged on as UserA and create a PO with Amt 3000, it goes to User B for approval and PO Status is set to Pending Approval. 

UserB get the record in Approval Entries, he approves it but PO Status remains as Pending Approval and waiting UserC to do the final approval and release the PO.

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CU 14 for NAV 2016

June 8, 2017, 2:28 am
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Hi, 

I need to download CU 14 for NAV 2016 but the download link is not working. I have read that there was the problem with Multi-tenant environments with CRM sync and they recommend to go with CU 13 or CU 15.1. BUT this is not solution for me as our customer has already updated recently to CU 14 and now wants to update another branch to the same version. Can someone give me the CU 14 version?

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Customer Details Report

June 8, 2017, 7:55 am
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Hi

  I am new to Reports . I want to display Customer Wise Customer Orders report Location Wise

                                          Document Type    No   Posting Date Amount

Customer Name : XYZ

  Location Code : ABC

                                             1                            1     20/04/2017         10000

                                             2                             2   25/04/2017          20000

                                                                                                             -------

                                                                                                             30000

     Location Code : DEF 

                                             4                              5 28/04/2017          20000

                                                                                                             -------

                                                                                                             20000

                                                                            Total                         50000

Customer Name : YHC

     Location Code :674

                                             8                              8  29/04/2017           40000

                                                                                                              -------

                                                                                                              40000

                                                                             Grand Total              90000

Thanks

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'Permissions Set' page missing from Navision 2017 web client

June 8, 2017, 9:04 am
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Hi All,

I've only got access to Navision 2017 through the web client at the moment.  I am logged on as a 'super' user. 

I can find the 'users' page and the 'user groups' page no problem, but the 'permission sets' page just doesn't seem to exist.  By digging down, for example through 'Permission Sets by User Group' I can see the permission sets and permissions, but the stand-alone 'Permission Sets' page doesn't seem to be available.  This is going to make it hard if not impossible to copy permission sets to create new bespoke ones.

Is this as it should be?  Will the Permission Sets page appear when I get hold of the Windows Client or is something wrong?

Thanks for any pointers.

Malcolm

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Relationship between Customer and Sales Order Table

June 8, 2017, 10:03 am
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Hi

 I have below Data . How to create DataItemLink between them . Secondly why it is showing DataItemLinkreference<> like this.

Thanks

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Serial No

June 8, 2017, 10:05 am
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Hi

 In report I want to display SrNo 1,2,3 . When Customer changes it should restart from 1.

Thanks

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NAV 2016/2017 RDLC Report Preview Not Working After Windows 10 Upgrade

June 8, 2017, 12:37 pm
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NAV 2016 and 2017 Print Preview no longer works on my newly upgraded Windows 10 machine.

BACKGROUND:

My development machine was recently upgraded from Windows 7 Pro to Windows 10 Enterprise.  Before the upgrade, I had NAV 2009R2, NAV 2015, and NAV 2016 running on the same machine without problems.  After the upgrade, I installed NAV 2017 (CU5) and upgraded NAV 2016 to CU19.

At this point, I noticed that NAV report Print Preview does not work for NAV 2016 and 2017, while print to a printer, PDF, etc. continues to work for all the reports I tried.  The Print Preview window does not appear, but on the Windows Task Bar I can see that the NAV Print Preview window exists indefinitely with the Busy icon. No error message appears.  (Smells like a registry problem.)

So far, I've tried...

  • uninstalling and reinstalling Windows Report Viewer
  • upgrading my SQL Server 2016 Express install to a full development version

I saw a thread on a topic related to Report Viewer and Windows 10 upgrade elsewhere, but I can't locate it again.  I recall that the individual ended up rebuilding his system.  Surely there's a better solution.  Any suggestions?

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Access NAV Webservice using ActionScript

June 8, 2017, 5:33 pm
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Does anybody have experience of accessing NAV Webservice using Action Script? If so, can you please let me know what authentication have you used and how do you pass the credentials to the NAV webservice using action script.

Any help would be highly appreciated.

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Automatically adding an attachment to customer-facing documents (e.g. Invoices) when sending via email in NAV 2016

June 8, 2017, 5:38 pm
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Is it possible to automatically attach a PDF file when emailing a customer-facing document, such as an Invoice or Statement?

We want to attach a PDF containing our Standard Terms & Conditions of Sale to each electronic document sent. We would also like the ability to attach marketing documents (e.g. monthly specials, move notifications) as an additional attachment if they meet a certain criterion, e.g. customer types or responsibility centre.

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