NAV16-inventory aging
Inventory aging report needed - with serial no, description, location and value .what is the best way ?Item Age composition -value gives only the value not qty vice versaThanks
View ArticleNAV 16-Physical inventory
We did a stock take with serial nos. I need to post them via Physical inventory journal.How will i know if a particular serial no item was counted or not (after posting the Pys inventory journal)from...
View Articlewhat is use of this code
Hi Experts,please tell me what is use of this cod. its very confusing me.IF ApplyingVendLedgEntry."GST Vendor Type" <> ApplyingVendLedgEntry."GST Vendor Type"::" " THEN...
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Record Insertion
I am getting an error when inserting records, maybe i am missing something and need a second set of eyes.LNO is a integer field, auto increment, Document No. is code field,here is my...
View ArticleItem availability by location (on mobile app)
is there a way to access item availability by location (page 492) on the mobile app?
View ArticleMultiple lines in GL entry after posting Posting purchase invoice for single...
Hello Madam/Sir,I am facing an issue in "Navision 2016 CU17 Indian version".The issue is in Posted Purchase invoice's GL entry.When we are creating Purchase invoice for 1 item through Purchase receipt...
View ArticleEmail Notification for Approval request
Hello Experts,What are the setups to be done to send an email notification for approval request in NAV 2017?Appreciate your helps!!Regards,Ratheesh
View ArticleAdjustment to the Exchange Gain or Loss
Hi All,We have a scenario the following scenario:1. Payment entry is posted on 20172. Purchase Invoice is posted on 20183. Later, the entries are applied over the invoice. Now, the exchange gain or...
View ArticleUpgradation
Hi All,When upgrading nav 2013 to nav 2016, In table there is customized fields 50005 in client nav 2013 and In 2016 that field is a standard field. How it will be flow the data from 2013 to 2016....
View ArticleSales Item - Grouping for reporting (Navision 2016)
Hi All, I was wondering whether you'd be able to help me figure out - how I can or the best to group a few items (with different item codes) into a sub group?I'd appreciate any help or advise on this...
View ArticleExport from xml a list of values
Hi!I have a xmlport that export data using this code:Ship-to Address - Export::OnPreXMLItem() CLEARALL(); ltBusRel.RESET; ltBusRel.SETRANGE("Contact No.",ContactoNo); ltBusRel.SETRANGE("Business...
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VAT amount not getting updated in prepayment tab of Statistics in purchase order
Hello Experts,I have a situation here in nav 2009.The purchase order is set for 100% prepayment but when I run statistics F9 in the general tab VAT is correct but in Prepayment tab the VAT amount is...
View ArticleTransfer Record From One Table to another
Hi i want to add functions to Transfer to event(custom table) and waiting list. i want to Create a new page action on Transfer Waiting List Page, when clicked, it will transfer the selected participant...
View ArticleCreation Date
Hi experts,i want to update the creation date in Cust ledger entry table and G/L Entry table at the time of posting please tell me how to do thisCreation := TODAY;Thank you
View Articlehow to look up usage
how can I look up usage (summed) yearly or in current year for an inventory item?trying to figure out how much of a component I have used in work orders...
View ArticleInventory Aging report in nav
Hello Experts,I have a requirement where I need to create a report on Inventory Aging report in NAV.I have seen one report in NAV Inventory availability (705) but that does not look per my...
View ArticleError Message (Qty to Receive must be equal to '1' in Purchase line: Document...
Hi all,I enter a purchase order which using GL account and posted the receipt. When i go enter into the purchase invoice and want to post, the below error message come out!Error Message (Qty to Receive...
View Articlehow does applied vendor entries work?
Hello guys,I'm just going to ask on how is theApplied vendor entries work. because i'm making a report that's just similar to the vendor ledger entries and the applied vendor entries. Scenario: I have...
View ArticleDifference between opening a field from Front-end and Back-end?
What is the difference between opening a field from front-end (going either by path or Search feature) and from back-end( development environment- using tables). In most cases, I have noticed that...
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