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Metadata object table 2000000159 was not found

Hi guys,As the title says I dont have table 2000000159 - Data Sensitivity in my NAV.Its a fresh installed NAV2018 with the newest CU6 installed, but there are some of the codeunits/pages for example...

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NAV 2017 - start new DB with same structure as current

I am trying to create a new database that is a replica of our current Company. I want to remove all the data form the "new" DB I am working with, but keep all of the structure and such intact from the...

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How to create a sales order using webservice.

Hi Experts,Please tell me i want to create a sales order using web service, please give any solution.Thank you

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Problem while mounting the tenant in NAV 2018 CU1

Hello All, I am trying to mount the tenant in NAV 2018 CU1. While inserting the required parameters in the mount tenant window, there is one parameter called "Tenant Database ID" field which is not...

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Signature for XML file

Hello Team. I really stuck in a rut with next problem:I generate XML file from NAV 2018.(web request)I have *.crt and *cer files (signed certificate)I need to generate signature for XML file using...

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XML Port Imports the same entry multiple times

Hi All,I've a requirement where I need to import the csv file into NAV using XMLPort.But the issue is XMLPort repeats the entry n number of times.For eg:Data in CSV File isEntry | DataValue1 |...

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SSRS report

Hi Experts..!In a field there are multiple vales (like a1|a2|b1|b2 etc) I have to take the description of each record in a single variable (a1’s Description, a2’s Description, b1’s Description, b2’s...

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NAV 2016 CU 32 installation Error

I am facing one issue while installing NAV 2016 CU 32."the password for the account that runs the service may be incorrect, or there could be a conflict in port sharing for the port settings for the...

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Invoice Rounding Account Error

Hi Experts,I had create new chart of accounts. I got Error when i am trying to mention Invoice rounding Account in customer posting Group that General prod posting Group must have a value in G/L...

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Partial Invoice using Get Lines

Hi, I have the following problem:I want to modify the quantity in a Credit Note for a line obtained using Get Lines, and items that use Lot No.So, for example, I have multiple return orders to my...

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Error message: G/L Account does not exist , ID fields and Values: No=" - when...

Hello, hoping someone can help.  We are setting up Finance Credit Memos in NAV 2016.  When we try to Issue the Finance Credit Memo, we get the following error message:  G/L Account does not exist....

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Print from Web Client via Mobile Phones

Hey all my question is in regards to setting up printing from web clients via mobile devicesCan mobile devices connect directly to a printer or does a port and VPN to the printer need to be setup to...

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NAV 2017 integration with CCH® ProSystem fx® Engagement

Looking for some insight or advice on the integration options and possibilities for CCH® ProSystem fx® Engagement and NAV 2017.Thanks All

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2013 R2 RequestPage Send Filter to DataItem Field List Page

Hello readers,I recently modified my Job List page so that when it is opened Completed Job do not show.It is a default filter that Is activated if no other filters exists.The problem is... in my Job...

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Docker and Dynamics NAV Administration Tool?

Hello,I have been able to launch Dynamics NAV 2018 via Docker.I can access the web agent but I don't know how to access the Administration Tool.Does anybody know?To be more precise I need to enable...

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Dynamics NAV Web Services Client Callback Do you want to update the exchange...

Hello-I am using Dynamics NAV Web Services in C# .net. Some records are inserted fine with this. Some records, depending on the posting date, throws this error on insert of records in the Purchase...

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Report

Hi In a Database we have 2 companies. when i run the report i get Data from 1 Company . I want to get some Data in this particular report from Other Companies Item Ledger Entry table.We can say i want...

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Which trigger or code is called when we create a purchase order through Req....

Hello everyone,Good day!Can anyone suggest which trigger/function/code copies the data from Req. Worksheet (291) page to Purchase Order, when we click on to "CarryOutActionMessage" action. On analysis,...

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Navision 2017 keeps chrashing

We are running Navision 2017. Since an hotfix from our supplier Navision keeps crashing if you open certain pages or if you try to run a report. The supllier says that on there enverinment there is no...

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NAV Inventory Costing

Hi All,I would like to know how the Unit cost calculation works if the Costing method is 'Average'.In my sceanrio, consider Item A is $2 on Jan, $2.5 on Feb, $3 on May based on the entries and the...

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