RE: Error
There is something wrong in parameters which you have used in DELSTR function.Please check with Debugger
View ArticleRE: Error
Can you show us the code with DELSTR statement and where did you write this code?
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CompanyINFO.GET;CompanyINFO.CALCFIELDS(CompanyINFO.Picture);FormatAddr.Company(CompanyAddr,CompanyINFO);Code in"Customer- OnPreDataItem" Trigger.Expanded Data Type Data Source Name Include...
View ArticleNAV 2013 R2 webservice - Azure ACS credentials
I have an ASP.NET site calling webservices in NAV 2013 R2. The NAV users login with Windows Azure Active Directory credentials so that single sign on is supported across NAV, Office 365, SharePoint...
View ArticleRE: Error
Hi, as Mohana asked there is at least a code line with DELSTR statement, can you please post it?
View ArticleRE: Error
Sorry Sir, I don't write any code related to DELSTR. But still error is coming. I am new in NAV so i don't have too much knowledge to solve this problem. I sent all which i write on report.Thank You
View ArticleRE: Error
Ok, so I suppose the error is raised inside Format Address codeunit: composing the address the function GeneratePostCodeCity is called and inside it there are a few DELSTR, I guess it's one of them...
View ArticleRE: Error
No Sir. I am sending you the codeunit 365 FormatAddr trigger code.CLEAR(AddrArray);IF CountryCode = '' THEN BEGIN GLSetup.GET; CLEAR(Country); Country."Address Format" := GLSetup."Local Address...
View ArticleServer requirments
Could you send me Server requirements for installing Microsoft dynamic Navision .currently 10 users are there ,but 30 users will be there in future.
View ArticleRE: Server requirments
What NAV version? What database you use? What is database size in near future?
View ArticleRE: Error
C/AL Global Variable List:Name DataType Subtype LengthCompanyINFO Record Company InformationFormatAddr Codeunit Format AddressCompanyAddr Text
View ArticleRE: Mark Invoice as Paid
Sorry,I'm not been clear enough.. I've already a list of invoices.. I have to create a record when payment is received. thank youGianmaria
View ArticleRE: Alternative item descriptions
Cross Reference must be customer specific. This would be across all customers.
View ArticleRE: Mark Invoice as Paid
Are you asking how to enter a payment towards an open invoice?If so you should ask your employer for training.
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