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FIELD based filter in FlowField (Dates)

So I have a table with 3 fields:- Start Date- End Date- Amount (FlowField)I would like the Amount flowfield to be "SUM(Amount) from "Sales Lines" where "Posting Date" between "Start Date" and "End...

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Selecting a different business entity under development environment in...

Hello Fellows,Knowing that the button to choose a different entity (company) is no longer on NAV2017 (Development Environment). How do I open a different company on NAV2017?Thank you.

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Menu Items

Hi  IN 2009 form i have menu Item which has 2 option . On Click of each menu Item i want to use Hyperlink . Is it PossibleHYPERLINK();Thanks

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Hyperlink Parameters

Hi  Is it possible that Hyperlink Parameters passed from navision are not visible in BrowserThanks

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bind table to the bottom of the body

My task is to set the shipToAdress table at the bottom of the body part in various reports.Right now the shipToAdress table is below the article table and the position can vary from order to order.When...

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constraint based scheduling in NAV

HiI need to determine the extent of NAV's constraint based production scheduling capability.  My situation involves a variety of products and each product requires a different number of human resources...

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Hide STRMENU if function is called from workflow

Hi all, I'm working in Dynamics NAV 2018 and I made modifications to the function Code in code unit 414 (Release sales document), I present a STRMENU based on some validations and it works fine,...

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How to stop lookup page closing on double click

Hi team,I have created a page and opening it as lookup because I wrote few logics on page closing and OK button trigger and I do not want to close the page on double click. How can I do that?Because...

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Implementing Business Rules on a SubForm for Purchase Invoice for Business...

Hi,I'm trying to implement specific business rules around Dimensions on the Purchase Invoice SubForm. Rules are as follows:On creation of a new Line item, a specific value must be set as default for...

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Capacity Cost and Salary Wages

Hello,In a manufacturing implementation, we setup the cost of labor (working on a machine to produce items) as a work center or machine center by applying Direct unit cost; this cost will be added to...

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During Adjust Cost-Item Entries looping and continuous running as endless...

Dear Sir,During Adjustment Cost -Item Entries, it is running endless process, may be some where due to wrong entries its go in loop and it's adjustment level increasing one by one but not...

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Encrypt a string in navision

Hi  How to encrypt a string in Navision and then pass it as parameter and then decrypt in c#Thanks

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Permission Error on Code Unit

Hello everyone, i am currently using NAV 2017 RTC (Online).I did apply a Cumulative update to my server/ client .After the update , GDPR modules have been installed (as they should).But in my role...

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Ascii Value of a string

Hi  I have a string like INV-1819-0001. I want to get Ascii value of each character of a stringThanks

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Sending report to customer through .

Hi Experts,I have created a custom document page i added action to generate invoice for this page and send custom report to customer.Action Name ( Generate Invoice).I want to perform two function on...

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Payables - Removing suggested payment lines from check run

I used the feature "Suggest Vendor Payments" in the Payment Journal and I was able to successfully bring up the payments as I needed.  The problem is that not all of the suggestions will be paid out....

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'Status' in Customer/ Vendor for Approval

Hi Experts,My client wants an approval workflow on Customer and Vendor when a record is created/ updated. Ideally Customer/ Vendor should have the 'Status' field which shows "Open", "Pending Approval"...

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Assigning branch locations to specific items

How do you assign a specific item to a specific branch location? Not all items are used at every branch.

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Which table holds the info for "Links"?

Hi,I trying to get a RapidStart export of a certain table.Problem is, I am missing the info that shows what links are present for each field.For example, when I do a export of all contact cards, I want...

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SetCurrentKey

Hi  In a report i have source table G/L Entry . In C/al Code i want sorting by Transaction in Ascending , Amount Descending . How it can be doneI am trying below code but it is not working"G/L...

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