RE: Microsoft Dynamics NAV 2013 R2 update rollups (Indian Localization)
Thank you mohana,But it seems that merging is only valid for tables. what happens to pages and code units.What will happens to indian localizations like gate entry, structure in purchase.
View ArticleRE: Microsoft Dynamics NAV 2013 R2 update rollups (Indian Localization)
Why do you change IN localization while merging?You will merge W1 bug fixes into your database without changing any existing functionality.
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Microsoft Dynamics NAV Excel Add-in encountered an error: The provided URI...
Hi All,I met the issue below when Print & Send to Microsoft Excel. Thus, how could I solve the problem below? Please advise.Thousand thanks for any help.Best Regards,Vanessa
View ArticleRE: Microsoft Dynamics NAV Excel Add-in encountered an error: The provided...
Which NAV version are you running? Has been released two hotfixes to resolve this error:mbs2.microsoft.com/.../KBDisplay.aspxmbs2.microsoft.com/.../kbdisplay.aspx
View ArticleRE: Part invoice Purchase Orders
There is no such functionality available in NAV. Only way, you have to ask your partner to develop customized program to delete those orders.
View Articleerror message (currency code '' does not exist) when posting a sales order...
We are running Nav2009 R2, and have been using invoice rounding with a precision of 1.00. When you setup prepayments (100%), and post a sales order, you get an error code (currency code '' does not...
View ArticleRE: General journal line Amount value zero
Please check the order of the fields in Page.. Example, Posting Date, Document no, Account Type, Account no. description, amount, and etc,The field validation goes based on the fields order in the...
View ArticleRE: General journal line Amount value zero
i try with codeunit 12 and published.. and checked thru internet explorer.localhost:7047DynamicsNAV/WS/CRONUS_International_Ltd/servicesworking fine and list "GenJnlCodeLine " but...
View ArticleRE: General journal line Amount value zero
How can set DelayedInsert property ? . i try with codeunit 12 and published.. and checked thru internet explorer.localhost:7047DynamicsNAV/WS/CRONUS_International_Ltd/servicesworking fine and list...
View ArticleRE: General journal line Amount value zero
Hi Sankar,Which order to follow? i check the page service in IE localhost:7047/DynamicsNAV/WS/CRONUS_International_Ltd/Page/GenJnlPagedisplays the field order but i check in db then tables order r d/f
View ArticleRE: Microsoft Dynamics NAV 2013 R2 update rollups (Indian Localization)
Merging is applicable for tables only, what do we do to other objects, if we replace it will overwrite indian localizationsfor example, codeunit 12 Gen. Jnl Post Line' it has a localized version for...
View ArticleRE: Exception has been thrown by the Target of an invocation
i got issue .I changes the code NavService.Create(“GenJnl”,ref LedEntry);toNavService.Create(“CASH”,ref LedEntry);Then working fine
View ArticleShow out of stock items in inventory pick
When I enter up a sales order then create an inventory pick for the warehouse, it only shows the items that are in stock - but I'm worried that the warehouse then won't realise there was more than that...
View ArticleRE: Show out of stock items in inventory pick
There is a option available in sales order called Shipment Advice. you can set either partial or complete. if you select as complete, this sales order cannot be posted with partial shipment. But the...
View ArticleRE: Nav 2009 R2 to 2013 R2 Upgrade Timescale
We have 10 Dataports, so not sure how that impacts the time?As said it is not the internal testing that I was trying to calculate, but the number of paid consultant days that I could expect so I could...
View ArticleRE: Part invoice Purchase Orders
Ok Thanks, it was worth asking the question, we will probably do it manually & archive & delete the PO's in question - will this cause any problems?
View ArticleRE: General journal line Amount value zero
Page Order-----------------Posting_DateDocument_DateDocument_TypeExternal_Document_NoAccount_NoDescriptionBusiness_Unit_CodeSalespers_Purch_CodeCampaign_NoCurrency_Code and so onDB Tables...
View ArticleRE: General journal line Amount value zero
I try code unit dynamicsuser.net/.../389672.aspx
View ArticleRE: Part invoice Purchase Orders
Yes. If you are not used inventory item in Purchase order, there is no problem.Otherwise, you have consider/accept these below situations. 1. The actual purchase amount of those item ledger entries...
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