Hyperlink
Hi When i run the application thru Visual Studio on Local Machine it shows me below linkhttp://localhost:54744/Test.aspxWhen i write this code in Navision...
View ArticleHow to upgrade extension without loosing data?
Hi All,How do i upgrade my extension v1(NAVX) without loosing data?i have reffered below links...
View Articlejet report
Hi ,Are you sharing Jet report information and questionshere in this community . Best Regards,
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Document No. must have a value in Sales Line
Hi,I'm running into this issue for quite a while as i'm unable to get records into the sales line through MS Flow from Dynamics CRM Work Order to Dynamics NAV Sales Order. Attached is the screenshot...
View ArticleRemove company in nav 2018
Hello Team,I'm new in NAV. when i created 4th company in nav 2018 and open this company i got an Error message and RTC stop working. the Error is------------------------------Microsoft Dynamics...
View ArticleHow to send an E-Mail through Job Queue when it Hits an Error on Dynamics NAV...
How to send an E-Mail through Job Queue when it Hits an Error on Dynamics NAV 2017 ?I have used these but unable to get the output please suggest where I am doing it wrong, I have added two new fields...
View ArticleWS Federation support for Dynamics NAV
Hi,I am seeking support to setup NAV for WS Federation. We are not using ADFS. Any leads please?Regards,Ramprasad
View ArticleGST Base Amount & Qty. is updating wrong in Detailed GST ledger entry
Hi,I tested one sequence in which GST base amount and Qty. is updating wrong. Please let me know the root cause and solution for the same as earliest as possible.I am using NAV2016 Indian version and...
View Articledata transfer between Navison and LS Retail POS
While transferring item description from HO to the store servers by LS Retail scheduler simultaneously, ® character not appearing correctly in one of the store server. But it is appearing correctly in...
View Articlemultiple due dates for an invocie
I want to implement multple due date option for inovices, waht the the best practice for this?
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Post Output production with pick component process (Pick + Backward)
Hello,I'am testing the way to use pick process to deliver the production line. Action done before : MO creationPick creationRegister the pickAnd now I want to post the MO with the qty manufactured.I...
View ArticleRequisition WOrksheet - Item doesn't get displayed?!
Hi!I got an Item Entry for Item AQty on Hand: 3Qty Purchase Order: 30At Planning I choose Maximum QuantityReorder Point: 50Maximum Quantity: 100So actually in the requisition worksheet Item A should be...
View ArticleMetric Calculations (Profit, etc.)
Can you please point me in the direction of resources regarding NAV's calculations for various metrics like profit?Additionally, any input or resources regarding setting up different calculations on a...
View ArticleNAVAppProfiler
Could someone help me use NAVAppProfiler please? I download the archive (Codeplex has ceased operations) and in it there are no binaries. Only source code. Am I supposed to compile it? How can I use...
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Maximum length for First Name field.... First Name field?!?!
I receive this message when I import data using an xmlport into the customers table. I don't think I've ever seen a field called First Name. Am I missing something???
View ArticleTraining for Manufacturing, MRP, Planning Worksheet
I'm looking for some training on how to setup and use the planning worksheet. In particular, my production manager is looking for some classes he can send his inventory control and purchasing...
View ArticleDigital certificate print in Sales Invoice (NAV 2013 R2 IN localization)
Hi team,Can we print Digital certificate automatically (.cer type) in Sales Invoice of NAV 2013 R2 IN localization using CAL coding.Else can we able to take in NAV with the help of external...
View ArticleEvents
What is the difference between Functions and Events?And How Events are useful during upgrade?
View ArticleExpense an Item
HiI have an ITEM with serial no that i want to write off as expense. i want it transferred to an expense as used for office.I just want to debit expense and credit inventory.item journal doesn't help...
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