RE: How to add a validation when add or update data in "Sales Line Discount" ?
If you are using it in some calculation then it should never be empty. It should either be "zero" or some other value.without knowing what this field actually does or why you need it it's hard to...
View ArticleRE: How to add a validation when add or update data in "Sales Line Discount" ?
Hi SAVATAGE, Thanks for the reply .column is code type field .This field is link with another column(code type) of my user define table .Field is shwing a dropdownlist .Now i have not changes any...
View ArticleRE: Data Conversion Procedure
Migration from older version to 2013 is complex process. There is not the same tables. Some of very important tables are different. Dimension functionality is completely different e.g.If you do this...
View ArticleRE: Data Conversion Procedure
Thank you for your reply, Aleksandar! So what is the best solution to migrate? Doing it once or twice? In order to keep the data to the current during transition, what is the best way to do it? I am...
View ArticleMandatory dimensions on sales line
How I can set mandatory dimensions on sales line? I need two dimensions on sales line (one is global, another is not).I look on sales order and sales & receivables setup, but I can't find nothing.
View ArticleRE: Mandatory dimensions on sales line
If you want to configure mandatory dimensions on Sales Line, you cannot do this directly on Sales Line or on Sales & Receivables Setup. You need to do that on Item, Resource, G/L Account, Fixed...
View ArticleRE: Data Conversion Procedure
In your case, the best solution is to do migration two times. But if you are end user, I do not recommend doing it alone. As I said, migration to NAV2013 is too complex. I recommend to ask your partner...
View ArticleRE: How to add a validation when add or update data in "Sales Line Discount" ?
Can you be more clear, better with an example.
View ArticleData Conversion Procedure
I have a question regarding the data conversion for the system upgrade. If we need to convert the version from 4.0 to 2013, do we need to import the data to the new system twice? The first time, we...
View ArticleRE: Data Conversion Procedure
The source version for the upgrade can be Microsoft Dynamics NAV 2009, Microsoft Dynamics NAV 2009 SP1, or Microsoft Dynamics NAV 2009 R2. It cannot be an earlier version of Microsoft Dynamics NAV. If...
View ArticleRE: Lync integration with NAV
Did you check this blog?blogs.msdn.com/.../source-code-release-of-the-lync-communication-addin-for-dynamics-nav-2013.aspx
View ArticleLync integration with NAV
Hi...do we have any roadmap info ( date, ppt , feature list) for Lync integration with NAV.
View ArticleRE: Data Conversion Procedure
Thank you for all your response! I understand we need to convert from old version to 2009 and then to 2013. After the data and objects are converted to 2013, we need to test the new system, but the...
View ArticleRE: How to add a validation when add or update data in "Sales Line Discount" ?
Hi Mohana, I want to add validation on ('Sales Type', 'Sales Code', Type,Code,Min Qty , Line Discount , and My UDF) if user try to insert duplicate in above columns then Sales Line Discount will be ot...
View ArticleRE: How to add a validation when add or update data in "Sales Line Discount" ?
What do you mean by Validation?If you want to stop duplicate records with your field also then you need to add your field in Primary Key..
View ArticleRE: Field( Date Type)
Hi Savatage,Thanks for response,Yes it works by copying the field value in some other field as you explained above.So its seems that in NAV we cant the change the format for the same field once the...
View ArticleRE: How to add a validation when add or update data in "Sales Line Discount" ?
Hi all, Thanks, Right i want to stop duplicate record. Now i understand i need to be set my udf column as key .
View ArticleRE: List of completed Purchase Orders
1. PO which is fully received and invoiced will be deleted.2. Each time you press Function-->Archieve PO, it will create new version.If you have set Archive Quotes and Orders to yes in Purchase...
View ArticleList of completed Purchase Orders
1. What is the best way to get list of Purchase Orders that are fully Received and Invoiced? I see the completed Purchase Orders in the "Purchase Order Archive" window. But this window does not have...
View ArticleControl are empty in toolbox Visual Web Express 2010
Hi expert, I have installed visual web express 2010 and when I modified the report layout from there, there are no controls in toolbox. If I open only the web express, all the controls are there....
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