Navision 5.0 SP1 Error 650 on closing application
Hello,A customer of us is running an older Navision version, 5.0 SP1. With this version all settings are saved to a ZUP file, in the APPDATA folder of the user.Now sometimes when they close Navision...
View ArticleNavision - New Dataport : Quickest way to translate Datafields
Hello,Periodically I want to export to .csv a list of records from a filtered table. Example :Customer Pallettype Date------------------------------------Nike Europal1 2023-05-26Adidas Europal2...
View ArticleBREP Status
How to know the BREP status as a customer. I haven't login or create any portal account upto now.
View ArticleUNAPPLY PAYMENT JOURNAL WITH FOREIGN CURRENCY
Hi All,I would like to confirm, if I unapply a payment journal which is a foreign currency payment. Is the system will reverse the realised gain/loss that already posted earlier when i first applied...
View ArticleHow to view the logs of System Backup of Dataverse in any Environment?
How to view the logs of System Backup of Dataverse in any Environment?
View ArticleCannot add Buy-from Vendor No column to Purchase Order Details subform
Buy-From Vendor No column is missing from the Purchase Order Details table . This field is available in Purchase Order Details Table filter, however is not not in choices of Show Column. How can I add...
View ArticleUnable to renumber accounts in one company
Hello, I am attempting the adjust some account numbers in our chart of accounts. In one company, I am able to change the account numbers without issue. In our second company, I get an error stating...
View ArticleHow do I automatically export objects to GIT from C/SIDE?
Hello guys,do you have an idea how I can make it possible that objects from C/SIDE are automatically exported to our GIT, if e.g. a certain condition applies, like an object of the type table was...
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What do we input in the Posting Fasttab of Chart of Accounts for Unrealize...
Hi Community,Can I find out what do we input in the Posting Fasttab of Chart of Accounts for Unrealize and Realize Gain in Navision 2018?What do I put in the Gen Posting Setup?Gen Prod. Posting...
View ArticleIntermittently, no Due Date Calculated on Customer Invoice
Has anyone encountered issues with Due Dates intermittently not calculating on AR Invoices in NAV 2018? I am looking at two invoices for the same customer, one is correct the other is missing the Due...
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Job Queue is not running but show success status.
Hi Experts,I've faced a confusing incident. I create Job Queue for running a Codeunit 50013 (when this Codeunit run, the file at the destination will import into the NAV). Actually, Job Queue is not...
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user unable to see "print to excel" option in NAV on the Payment journal page
HI all,For one of our client, the user is unable to see the print to excel option or its grayed out on the payment journal. The user is able to perform this action on other pages but not on the payment...
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Inventory Report Monthly Usage = 0
Running the Inventory Report in the end of the month, filtering the right Brand Code and The Status "Stocks" I noticed that some Items are showing monthly Usage "0". But I know there was sales in the...
View ArticleAccounting for Scrap in Production
We are currently using Scrap GL accounts and manually posting to the GL when we take an additional item out of inventory due to scrap. For example, we have an item that the operator made an error...
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Item Description for my Inventory feed
Hi,I'm trying to create an inventory feed for our customer. and I need to add an item description coming from my item list page. How do i add that here?And can I add 2 description basically showing the...
View ArticleDC posting setup for Fixed Asset invoice
Hi All,I am trying to process an invoice for a fixed asset which has been created in the system, I can enter the invoice but when I reach the point of sending for approval the error "The General...
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Posting Setup for Fxied Asset invoice
Hi,I am trying to process an invoice for a fixed asset which has been created in the system, I can enter the invoice but when I reach the point of sending for approval the error "The General Posting...
View ArticleI have a JOB queue running in Background which fetches data from Dynamics 365...
JOB queue running in Background which fetches data from Dynamics 365 CRM on job table but I dont know sometime when I am working on puchase order table it is giving errror that "we cannot save your...
View ArticleItem Recall and Quality Hold
Is there a tutorial available on how to use the Item Recall and Quality Hold modules in NAV?
View ArticleI want to sent mail with templates i have already create template table and...
Codes for sent mailDocumentation()OnRun()SentMailWithTemplate(CustNo : Code[20])SMTPSetup.GET;Customer.GET(CustNo);Customer.TESTFIELD("E-Mail");Customer.CALCFIELDS("Balance (LCY)");IF Customer."Balance...
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