Services Merging
Is it possible to merge two Services together to create one that can then generate a Sales Order that has the information from both Service A and Service B for example?
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How to connect API to connect to another 3rd part application in Navision 2018?
Hi Community,I would like to find out how do I make use of this API set up and what are its function?I wanted to set up a API to connect to another 3rd part application, but not sure how to proceed...
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Error "Approval Administrator must not be Yes in User Setup User ID =...
Hi Community,I encounter this issue "Approval Administrator must not be Yes in User Setup User ID = 'xxxxx'"I see that whenever I set up a user name, in User Approval Set up, the User Set up will...
View ArticleHow to apply modifyall function for option data type field in nav
I wan to change all record for option data type field.
View ArticleManufacturer code in dimensions is not right
Hello guys,maybe you can help me.I have an item that has different default dimensions. One of them is the manufacturer code.On the item have stored Microsoft there.If I now create a new purchase line...
View ArticleHow to migrate existing Fixed Assets to NAV? What is the fastest way to...
Hello,We are planning to import all existing Fixed Assets to NAV. At the moment the depreciation is calculated in Spreadsheet and posted as a general journal.Could you please advise how to quickly...
View ArticlePrint single row multi time in rdlc.
Hi i want to print single row multiple time in rdlc For example I have one sales shipment line with quantity 5 then report should print 5 lines with same data.Is this possible?
View ArticleShortcut Dimensions Company Code relationship
Hi allI am trying to remove a large admin headache from our accounting processes which involves shortcut dimensions and their relationship to company codes. I currently have a shortcut dimension for...
View ArticleCan Notes from Sales Orders be referenced using SQL?
I have an SSRS report for NAV 2016; I'd like to add any Notes content to records that have them. Is there a way to find the record ID of the sales orders & link to the note (Record Links) using...
View ArticleFind which Table the field Serial No is on
I see Serial No when I print our Posted Sales Invoices. However, when I look at the tables Sales Invoice Line and Sales Shipment Line, the Serial No for a specific document is always blank even when...
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Approval Workflow
I need to create workflow: Accounts with Overdue balance needs approval.Test Credit memos do not go on hold when over credit limit or Overdue balance.Can certain customers be setup to never require...
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How do i hide Location Code so that users will not be choosing it...
Hi Community,May I know 2 questions:1. Is there a way to hide the location code from orders and invoices so as to prevent users from mistaking choose it?I'm not sure if removing the location is an...
View ArticleHow to archive always the newest version of a purchase order?
Hi guys,I would like to find out who adjusted an order again later and possibly what was done there.Now I have thought of the archive and would like to push again and again the new version (thus also...
View ArticleSeeking Opinions: Qty mismatch due to Gr booked for excess qty when compared...
Dear fellow forum members,Greetings. Hope this message finds you well. I am reaching out to this vibrant community to seek valuable insights and opinions on a topic / concern that has been on my mind...
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Send notification on approval resquest is approved
Hi,We are on Microsoft Dynamics NAV 2018 and are trying to setup the Approval Workflow to send a notification to the requester when his request has been approvedFrom the template, this is the default...
View Articlehow to "Close" Purchase Order or Manually "Close" a Purchase Order in...
I have a purchase order (Dynamics NAV 2016) still open that has been fully received and fully invoiced but as stated still open. What is the process to “Close” a purchase order such as this? I don't...
View ArticleNegative output entry type transfer
We need to post a negative output on a production journal. However, before we got to do this someone had transferred that inventory to a different location. The issue is that NAV doesnt let us Appl.-to...
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In General Journal why do we need Balance Account Type, Balance Account No....
Hi Community,May I know in General Journal, there are these columns.. Balance Account Type, Balance Account no. etc.May I ask what are these for and why do we need to balance?Is it something similar...
View ArticleWhat is Purchase Quote used for in Navision 2018?
Hi Community, May I know what is Purchase Quote used for in Navision 2018?Can you share a scenario where Purchase Quote will be used?
View Articlebuy 1 get 2 free, but price discount not more than the free one, please help!!!
Hi guys,I need setting up a promotion with following conditions:- Buy A get free B + C -> price (B + C) must less than price A => means buy 1 get 2 free.- if price (B + C) more than price A ->...
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