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Service Management -Navision-2018

Dear Team i have one scenario related to Service Order ,i need solution on that.Customers come to repair his computer ,Technician check and he find RAM issue ,this RAM in company assetshence he created...

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Codeunit - Event Subscriber.

Hello there.I have created a codeunit to handle eventSubscribers.I have these functions among others.What the below does, is take a custom field and pass value from the Purchase header to the vendor...

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RapidStart Service - Error encountered when processing Export Packages

HiAt the Rapidstart service, I am trying to create a Export package. I have no issue up to assign package code. At the Configuration Packages, when I tried to do a export packages, it processes half...

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NAV 2016 C\AL Error

Hello All,Getting the below error in NAV 2016 while creating a customer whose credit limit is maintained as 1.Please suggest.Thanks in advance.Microsoft Dynamics NAV --------------------------- The...

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Wrongly entered Currency Exchange Rates in Sales order and its invoice posted.

Dear Experts,Unfortunately, one of the user have entered the wrong Currency Exchange Rates in Sales order and its invoice posted. How to change the "Currency Exchange Rates" in posted sales invoice....

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Decimal separator in BG localization - Sales Quote

Hello! I have a problem with the decimal separator when entering rows in a Sales Quote. When entering Unit Cost (LCY) and other amounts fields, the point does not accept it in the web client, but just...

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I got Action in page extension -Reference to symbol 'Release' is ambiguous.

Hi,I wanted to add a new field Status RPE in Purchase header Table and update this field when Release and Reopen actions are clicked.So used code In ALI could write for Reopen Action but not for...

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What are the fields (Date, document no., Amount ..etc..)nav 2016 use auto...

Dear Experts,I've one question regarding NAV 2016 bank reconciliation auto matching process.What are the fields (like posting Date, document no., Amount ..etc..) that NAV 2016 considers to auto match...

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Built in NAV 2018 connector with CRM 2011

Hello,Is it technically possible to integrate CRM 2011 with NAV 2018 using the NAV build-in connector?What I did is the following :•Installed the Connector for Microsoft Dynamics NAV version 3.3.1007.1...

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Analysis By Dimension -Getting the Analysis View Entry does not exist

We are trying to run an Analysis by Dimension but we are getting an error  - not sure why but last time we were able to run it.The error we are getting is this when we are doing the UpdateThis is the...

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TSD Rental Software Integration

Is there any sort of Dynamics NAV integration that would work with TSD Rental Software? Namely, https://tsdweb.com/Looking for a good rental fleet solution that integrates with NAV..

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Posting Purchase Invoice for Imports Under India GST Localization

I am trying post Purchase Invoice for my imports, but stuck with the whole workflow here. This is what I have done so far:Created a vendor with GST Vendor Type as 'Import', leaving the GST Registration...

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Disabling Export to Excel (Ctrl + E) and Other Keys

Hi,We are using NAV 2016 and the Manufacturing team has many proprietary formulas (BOMs). The management wants to secure the system so that users cannot export the data or initiate a printscreen...

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Download cumulative update , not available any more.

HelloWhen I attemp to download Microsoft Dynamics Nav 2013 CU3 ES build 34902https://support.microsoft.com/en-us/help/2852685/update-rollup-3-for-microsoft-dynamics-nav-2013-build-34902tells me the...

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The total available quantity has already been applied

Hi Everyone,When I create a pick for an item from warehouse shipment I got Zone Code and Bin Code Empty.And When i am trying to enter bin code it pops up an error message that "The total available...

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Date wise report name

Hi All,I have a report, where i want put the name as if it contains only one day's transaction, it will set the report name text variable as 'Daily',and if it is 7 days, then 'Weekly', then 'Monthly'...

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Cultivation tax

Hi, I am working with a customer that needs to collect tax when purchasing a product from a farm. After they put that product through production and it reaches distribution, they need to pay the tax...

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there any way to reserve an amount from budget GL to use it in future ?

Hi,the requirement is to reserving amount from Budget G/L Account to use it at specific date or period and remaining of this budget G/L Account can use normally except the reserved amount.

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how to concatenate filename when we use extendeddatatype as url in navision

hi ,Actually i  created a text field in itemcard name as picturename and i gave propety Extendeddatatype as url .but i  am giving only item name in textfield i dont want to show file name there ..how...

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LCS create Project - no methodology available but required to create project

I want to use the MS Dynamics 365 Translation Service in order to translate an xlf file created for a Dynamics NAV 2018 extension but am unable to create a project in LCS. Whenever I haven chosen name,...

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