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Navision 2013

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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.

 

So this confirm that the PO approval limit we set on UserA is actually assigned to the approverid (UserB – limit Rs2000).               


Barcode font does not show in pdf document generated by SAVEASPDF

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We are using a barcode font in all reports involving documents (invoice, credit memo, sales shipment...) to represent the posting number of that document.

When the user prints,  previews, send to pdf or send to word, barcode font is shown properly.

But, when the user generates the document using any action involving SAVEASPDF  (like "Send by Mail"), the barcode font is not used in the document. Another standard font shows instead.

I have checked properties in pdf document and the barcode font is listed under embedded fonts. 

What it really surprises me is that if I copy those posting numbers that were supposed to be formated with that barcode font and paste it into word, then the barcode is correctly shown in word!

Things I have checked:

1) Barcode font is a true type

2) Barcode font is installed in NST

3) NST machine has been rebooted after installing barcode font

4) Client machines have Barcode font installed

5) ReportPDF font embedding is enabled in NAV service instance

DCA Account - It's Effects

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Hello,

I have a query regarding the DCA A/C (Direct Cost Applied Account)

I know why DCA accounts are affected and i know the Entries pertaining to it.
What i want to know is
Why It is Posting and Negative effects in the same Voucher, that too Multiple Times.  ( This is beyond my understanding)

Please help me understand why NAV behaves in this way.  There will be some reason, i am sure. i just want to understand what that it.

Thank you in Advance :)

Populating new field with SQL

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Hi All,

I need to populate a new field via sql Which uses values from two Tables. These Include the Prod. Order Line and Prod. Order Components. I'm trying to get a "Pick Qty Outstanding" which is essentailly..

( Prod Order Line."Quantity" * Prod. Order Component."Quantity Per") - Prod. Order Component."Qty. Picked"

The new field will be on the Prod. Order Component Table.

Can anyone advise me on how to do such joins in SQL. Thanks

using application merge utility

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 It is written for this Application merge utility that This Feature can be used with and after NAV 2013 R2 with Update Rollup 9 Installed.Will it give me same results if I use Nav 2015 Application merge utility to merge objects of Nav 2013.

Error in control add-in

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Hi all,

I am working on digital signature in nav. I have selected the control add in and the public key token in the field which i created in my page. But the triggers are not getting recognized. I am getting an error saying that:

Could not load type

'ControlAddIn;PublicKetToken=...'

 

Kindly suggest how to solve this

How to find the Table name of Custom Pages

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Hi

    How to find the Table name of Custom Pages in which Data is stored. 

Thanks

Dynamics Nav 2017, Image, Bottom Text "Right-click the image to copy or save"

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Hallo,

I have a picture on a card, ok.

Under the picture is the text ""Right-click the image to copy or save".

Can I change this text ?

Or can I set a property, so that this text isn't visible ?

Thanks.


How to add Filter

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Hi

   I have 2 tables Indent Header and Indent Line . I want to add filter on Indent Header No.

what will be the Cal Code.

Thanks

How to print Sr.No

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Hi

   I have Sales Order Print Format . I want in details (Lines) Sr.No should be displayed . If there are 2 rows then 1,2. If three then 1,2,3

Thanks

Filter

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Hi

    I have filter on No in Indent Header . I want that list should be displayed like dropdown for selecting No.

Thanks

Location Information

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Hi

   In Indent Header i have Location Code. I want to display that location Address,name,City of selected Document No.

Thanks

Error-You have specified unknown variable Location Code

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Hi

  When clicking on layout in Reports i am getting this error 

Error-You have specified unknown variable Location Code Define the variable under Global Cal Symbols

Thanks

NAV 2017: OCR Service from Lexmark

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Hi,

We are trying to use the Lexmark Premium Subscription with line items processing to electronically manage our Purchase Invoices.

However, everytime when the create document function is used the following error message is stated: "cannot find a value for field Type of table Purchase Line in table Intermediate Data Import".


We have already tried several things, but we are not able to solve this error message.
Does someone have experience with using the Lexmark OCR service?

I cannot find a variance report to print after taking our Physical Inventory.

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We will be doing our second  physical inventory in NAV. Being new to the program,  I can't find a variance report that would print after entering our counts. The first inventory an excel spreadsheet was created to do this. If NAV can do it, does anyone know how? Thanks


Error exporting config package to excel after Office 2016 reinstall

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Hello,

I am using NAV2015. I recently removed and reinstalled Office 2016 from my machine (through an organizational subscription with Office 365). From that point, it became impossible to export configuration packages to excel, instead-the following error message is received. I read about a known issue of having to ensure that the regional language settings match those of Office applications. But this does not help and the issue persists.   

Any ideas ?

Undo Shipment on a serialized item through posted shipment - cannot reclass it after that

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Hi all,

I have a scenario where we undo ship a serialized item and then trying to reclass it through an Item Reclassification Journal.

Posted Sales Shipment lines

Sales Lines

Location Card

Item Tracking Entries

The aim is to reclassify it to another bin

Item Reclassification Journal

Item Tracking - Select Entries  (Item Reclass Journal)

I cannot put quantities in the Item Tracking - Select Entries page because there is no available quantity according to this page.

The workaround i found is to delete the sales line (Sales Order) so to remove the application and free the item so i can reclass it. Then put it back.

What is the solution to that, can i remove this application without deleting the sales line?

Thanks for your answers :)

ABATEMENT UNDER GST IN INDIA

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Dear Friends ,

Now after GST What will be about ABATEMENT LIKE we have to pay service tax over transport bill after 75% abatement i.e. over 25% of value.

What is the latest treatment ?

karunesh

ABATEMENT UNDER GST IN INDIA

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Dear Friends ,

Now after GST What will be about ABATEMENT LIKE we have to pay service tax over transport bill after 75% abatement i.e. over 25% of value.

What is the latest treatment ?

karunesh

Dataset

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Hi

  Dataset which we create when creating reports can we view the Sql being generated and can we make changes to it. As in SSRS reports can be done

Thanks

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