NAV Portugal - GUIA REMESSA - GUIA TRANSPORTE
Hi everybody,In Portugal, when you post an order it is comunicated to the Portuguese AT by NAVISION. AT sends back a code that it is printed on the delivery note (GUIA DE REMESSA). The problem I have...
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Automail's content has randomly "blank space"
Hello, i have a problem here when using auto mail from NAV using SMTP.appendbodyThe content from the result mail has random unwanted blank space The result mail above is from the code that literrally...
View ArticleAdd reports to the "IT-Manager" Profile
Dear Community!I handle the profil customization in Microsoft Dynamics Navision for my company. Recently, I tried to add reports in the IT-Manager Profile. But it doesn't work. (I can add reports at...
View ArticleDifferent GAAP postings in single NAV company
Hi Community,We have a situation where a corp policy imposes a single chart of account (COA) to its legal entities. All good. Now besides the layout of the COA, there is the policy or 'how you post'....
View ArticleSalespersoncode won't go to navision through webservice
Hi,I am trying to create sales orders to navision through the web services. And everything works fine, except the salesperson code.No matter what i do it wont go to over to Navision.I have tried to set...
View ArticleISV for Ticket to Revenue process NAV 2013 R2
I am looking for an ISV or streamline process to accomplish the below task:Tickets will be entered into a new Page “Tickets” which will be based on the NAV Sales Invoice page. The Page will have...
View ArticleNAV 2013 r2, Zetadocs express - Linked Document Security
We need a security layer on the documents that have been attached that will allow us to restrict access and edit rights to the attached document. For example if user A attaches a document to a e.g. a...
View ArticleTransfer open order report
We recently installed Nav 2015 and we have 21 different branches other than our main distribution branch. To start off we use the sku card differently then intended. We use the sku card to show how...
View ArticleHow To set StartPos and width in DataPort with code
Hi experts,I'm working on DataPort in dynamics NaV 2009 r2.Ex :CurrFile.TEXTMODE(TRUE);CurrFile.WRITE("xxx"+ "yyy");CurrFile.TEXTMODE(FALSE);Please how can i Set position of "YYY" in 30 and Width in 15...
View ArticlePRODUCT TYPES IN NAVISION
Hi,How many product types does Navision supports ?what are different product types and characteristics?In which version of Navision product types are supported?Does Navision supports...
View ArticleHow to create new sales order with Code?
I have no clue on sales orders creation in C/AL. Can someone tell me create sale order using C/AL?
View ArticleZIP Code download for NAV for China, Puerto Rico etc
Where is the best place to get a free download file for Zip Codes for foreign countries for NAVThanks JG
View ArticleAdd Separate Item Tracking Lines (Lot #s) to Phys Inventory Journal
Hello,I am looking to use the Phys. Inventory Journal to upload a physical inventory count. Our items have both bin locations and lot numbers assigned. Using the phys. inventory journal, I have...
View ArticleNAV Support in Brazil
Hello,I am looking for a IT Consultant (firm or not) that can support me on NAV. Needs to be located in São Paulo or Campinas.Any suggestions?Tks
View ArticleOCR IN NAV 2016
Can someone please explain me how this OCR thing works in dynamics NAV 2016; do I have to sign up with an OCR company, pay an extra fee or does it comes included with the software.?What if I just want...
View ArticleCreate Dynamic header and footer in Dataport
Hi experts,Please how can I create a header in my data port that can get dynamic information from my DataItem, i tried with this snippet of code in OnPreDataItem() Trigger but it does'n't work, and the...
View ArticleOutlook Integration
We want to synchronize our Outlook Contacts with Dynamics Nav 2009/R2.After running into the error described here...
View ArticleVoid check
Hello,While creating a purchase invoice, i changed the Vendor Posting Group on the header as suggested by the client. After posting the invoice, i created a payment journal and applied entry to the...
View ArticleNew field in table 7000004 Closed Cartera Docs.
Hi.When I open Payable Closed Cartera Docs Form (7000013), I need to filter by a date where the posted invoices were payed. First, I added a FlowFilter pointing to Document Date in table 380, Dtld....
View ArticleRG 23 D entry updation for Opening Inventory
Hi all,What is the process or workaround to update in RG 23 D entry table for Opening Balance inventory(i.e.Trading location) in NAV 2013 R2 India localization?
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