Sales Credit No's List
Hi In a report i have Sales Credit Memo Header & Line as DataItem. On request page i have created field No. Currently user has to enter No. I want list should appear from where user can select...
View ArticleSales Credit Line
Hi I have Datatype record field SCLine . datatable is Sales Credit Memo Line. I want to filter those records whose Type is 0 in reportThanks
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FactBox wrong font size or line height
Hello good people!I'm having a very strange issue on Pages Factboxes.Some of them have what seems to be a too low line height or a too big font size.The most strange thing is that the same factbox on...
View ArticleJob Queue - stopped in some companies
Hi all, we have a NAV 2017 database with around 15 companies and a job queue set in each that runs the same codeunit per company (CU 1281 - to automatically update the exchange rate). Lately we have...
View ArticleReturn Posted Invoice
Hi How to create a return of Posted Sales Invoice . How we can trace that it is return InvoiceThanks
View ArticleHow do I find a report of what stock has already been physically counted in...
How do I know what has already been physically counted and posted
View ArticleFields with CaptionClass Filled are not being translated
I have the following scenario:1 database and 2 servers. One server everything is ok. The second one, in the fields with CaptionClass, the translation is not being loaded. Since both servers are in...
View ArticleNAV Italy E-Invoice
Hey, i am using NAV Italy CU22 which includes a pack for b2b electronic invoicing.(support.microsoft.com/.../mandatory-b2b-einvoicing-in-the-italian-version-of-microsoft-dynamics)I have filled all the...
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add a page break after a certain amount of lines
At first I'm new to editing reports. I'm working on a custom sales - invoice report (rdlc layout). I copied the existing one and changed a few things. I added a page footer and the company infos that I...
View ArticleEncrypt Decrypt
Hi Is there any easy way to encrypt string Data in Navision and then Decrypt in Php/VBThanks
View ArticleUnknown Variable
Hi I am getting this error - You have specified and unknown variable hashCREATE(Hash, FALSE, FALSE);mystr := Hash.CalculateMD5("No.");CLEAR(Hash);EXIT(HashString);Thanks
View ArticleWhen i try to post a reverse of payment it shows the error 'The reversal...
When i try to post a reverse of payment it shows the error 'The reversal found bank account ledger entry without a matching general leder entry'. The payment is made from general journal in one line...
View ArticleWhen i try to post a reverse of payment it shows the error 'You can not...
When i try to post a reverse of payment it shows the error 'You can not reverse becouse the entry is closed' The transaction is with zero amount. Is any option to make the reverese?
View ArticleIs there any option i can show only the rows with values in Account Schedule?
Is there any option i can show only the rows with values in Account Schedule? I put the configuration of row 'only rows with values' but still the report shows all the rows even them that dot have value
View Articleconsume an item, and have it devalue by one third each time
Back ground - currently NAV 2009 R2 preparing for a re-implementation and a move to BC. We are a chemical company. We use a solvent to wash out machines and use this three times before it goes for...
View ArticleCreate Multiple Un-Posted Receipts from one Purchase Order
Hello,Our receipt process is like this:1. Warehouse brings packing slips to our department.2. Our department keys these into NAV in the "Qty to Receive" column of a Purchase Order, using the Vendor...
View ArticleWorkflow - Multiple Approval Users and Multiple Sequences
We are trying to accomplish a scenario using PO approval workflows where we set up multiple users with rights to approve at a given sequence number but only one person at that sequence number needs to...
View ArticleMoving NAV installation to a new Active Directory Domain
Hello,The company I work for has recently purchased another company and we are integrating their IT into our systems. That company has an installation of Microsoft NAV 2013 R2 which contains users...
View ArticleNAV2017 - Unit cost become trillion after run Adjust Cost - Item Entries
Thanks for enter to my question.As title, unit cost become trillion after run adjust cost.Checked change log entries, unit cost before run adjust cost is only 4.6892Any idea to check?Thank you in...
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