Using SaveAs function on Server 1 to save on Server 2
Hello!Searching in solution.I'm using function SaveAsPdf on Post action in Sales Order (Database located on Server 1) and I need to save this file on Server 2.
View ArticleEnhancement Plan Benefit
What are the benefits of renewing an EP for NAV 2013 if the Extended Lifecycle Support ended on 1/10/2023?
View ArticleCorrect output posted on the wrong date, affecting average cost
Hi forum, Here's a bit of a sticky situation recently encountered with production order, context below:1.User first posted consumption and output in production order(1), realize consumption items were...
View ArticleRemaining Quantity is not equal to Quantity
Hi! I am Using Microsoft Dynamics NAV 2013.I just wanna ask. I want to cancel a Receiving Report but as soon as I "Undo Receipt" the Item Ledger entry, it shows that the Remaining Quantity must be...
View ArticleNavision 2009 R2 Dataport execution through NAS
Hello Everyone, I need some guidelines regarding Excuting the dataport in NAV 2009, I designed a data port in 2009 that import data from CSV file, when I execute it manually through an action it work...
View ArticleCopy newly created temp file
Hi experts,in NAV 2016 I have made a web service codeunit that creates a pdf file in the temp folder.After DOWNLOADFROMSTREAM, I try to copy the file to another folder, but I get the error (manually...
View ArticleCost Center
Hi Experts, Is there a function that we can input cost center to further categorize the expenses which is allocating to a GL code?Regards,Sweety
View ArticleHow to copy attachments from warehouse receipt to posted warehouse receipt...
How to copy attachments from warehouse receipt to posted warehouse receipt and posted purchase receipt and posted purchase invoice?I have created part in warehouse receipt and posted whse receipt and...
View ArticleHow many lines of comments can you put in Purchase/Sales Order Lines in...
Hi Community,I would like to find out how many lines of comments can you put in Purchase/Sales Order Lines in Navision 2018?Thank you!
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GSTR-1 Report not searchable when I use the Search on the ribbon?
Hi Guys,When I use Ribbon for searching, the GSTR-1 report is not searchable. If there is a method to make the report searchable, kindly let me know.
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I want to add same email id for all customer in Customer card and remove by...
Can you please help me to solve this .
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TRANSFER ORDER AUTOMATICALLY DELETE AFTER POSTING WAREHOUSE RECEIPT
I am using advanced warehouse configuration in Microsoft dynamics Navision 2018. When I do transfer order from one location to another location upon receiving and posting the warehouse receipt the...
View ArticleHow to sent multiple records at a time .
I have already done this for single record send mail .can you please help to resolve it.but when i apply loop for send more than one record it can't work below are the CodeUnit for sent...
View ArticleCreate and update NAV 2016 customer records through postman using NAV Odata...
community.dynamics.com/.../GET_5F00_CustomerPayload.txtHello All,Trying to create and update customer master through Postman using NAV Odata service. I am able to use GET and DELETE method of postman...
View ArticleNav 2016 Web Services - How Can I Ship An Order?
Hi all,for various reasons, some of our orders need to be shipped outside of Nav, through a web app that I'm developing. The app will have the SO number and various other details, and it will generate...
View ArticleI want to mail those customer who have at least one record else not sent mail
Hi all I need your help in this code o want to sent mail to those customer who have record if record is not available then mail will not sent , if record is found then mail will sent to the...
View ArticleQuery in Dev Env
Good afternoon colleaguesI have 2 questions:I have made Query in the Dev Environment which i use to output to excelIt has the following columns among others:Purchase Order Document Number ( from table...
View ArticleCopy Company in NAV 2016 but does not show up in the companies page
Hi Everyone,I am having an issue with one of our client. They have NAV 2016 and we are trying to copy a Live company and name that as a Test. The process completes but then we dont see the company in...
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Posting Bank Reconciliation
Kindly help. I am trying to post a reconciliation and this error (above) message keeps popping up. Please share solution. Thank you all
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