Visibility for the unassembled BOMs
Hello All,Where do I find the BOM Journals to unassembled BOMs? I don’t see them listed under Journals, Assembly, or find in the Search function. How can I make them searchable?Thanks,G
View ArticleResponsibility Centres and Vendor/Customer page
Hi guys,Until yesterday I was under impression that when you assign a responsibility centre, pages Customer List and Vendor List will show only customers and vendors assigned to your responsibility...
View ArticleNAV 2016 Delegation approval issue
When an approval user delegates his approval for someone else the final approval will stick in request to approve
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Text Constants
Hi All,I have a Text Constant written as below<As Originator:<ul><BR>Purchase Order: %1<BR> Supplier: %2<BR> Description: %3<BR> Rejected By: %4<BR> Reason:...
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Parameter No in method Read in service 'SOAP Endpoint' is null!
Hi everybody,I added a custom field on the item card 'product id' which is the product id in dynamics crm, i also made this field a key on the item table.I created an Item web service but i cannot...
View ArticleInformationen für Nutzer der Massendatenschnittstelle ELMA5 (ZM) - Änderung...
Hallo zusammen,die Kunden erhalten aktuell die untere Mail. Gibt es für uns/Microsoft etwas zu tun?Vielen Dank im Voraus!Mit freundlichen GrüßenBianca NiemannSehr geehrte Damen und Herren, die...
View ArticleDocument's Factbox
Hi All,How Can I attach a Documents Files Factbox (Document Capture) to the Vendor Ledger Entries. I've added the factbox to page 29 but what link / code needs to be inplace for this to pickup documents?
View ArticleAP Average Days to Pay Suppliers
In NAV 2015, is there somewhere I can see how long it takes to pay Suppliers?Thanks,
View ArticleChanging Tasks on Job Planning Lines
We have just recently upgraded to NAV 2017 and are using the Job Module. We have assigned tasks under that job. We use job journals to post our planning lines. We create our invoices by job and job...
View ArticleCost Amount Revaluation
Hi How Cost Amount is ReValuated . Cost Amount is wrong of a particular item. Fifo method is followed.Thanks
View ArticlePurchase Credit Memo-Case
Hello, I have created two Purchase Orders and then Purchase Receipt and then Invoice. (Example: Vendor A)Still this order is not fully invoiced. Now I assigned freight and Custom charges to both the...
View ArticleQuery all report variables
Hi,I hope this isn't a silly question, but either my google-fu isn't strong enough or there isn't an easy way to do this.Whenever I can do something myself instead of having my VAR do it, I'll try to...
View ArticleDocument Capture - NAV 2015 - Release a bill
Hey there and greetings from austria! :-) I was hoping that some off you could help me with the following problem. For years i´ve been sending registered bills directly to my boss for releasing (via...
View ArticleReport Layout in Email Body
Dear Sir,Currently I'm sending NAV PDF Matrix Report in the SMTP Mail attachment using JOB Queue. Now the client wants that the email body should be appeared exactly as Report Layout.How can I do this...
View ArticleHow to read text file from client system ('C:\')
From following code I am able to read text from Server location 'C:\FileOnServer.txt' . But how to read text from Client Local...
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Ship And Invoice Print Out
Im trying to customize the forms that prints when we Post and print but i dont know how i get the report number to customize as attached
View ArticleExport caption except locked ones
Is there any way on powershell to export to export the captions excluding the ones that are locked?Thanks in advance.
View ArticleItem Pricing by Location
Good afternoon,In NAV 2018 is there a way to set item prices by warehouse location?In our setup we are using Customer Price Groups to define the price levels however there is also a need to have...
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