Good evening ;
Iam trying to upgrade my dynamic nav from 2016 to 2017 but after moving my customized objects to nav 2017,the running instance automatically stops after sometime what might be the problem.
Good evening ;
Iam trying to upgrade my dynamic nav from 2016 to 2017 but after moving my customized objects to nav 2017,the running instance automatically stops after sometime what might be the problem.
Hello,
Is there any way, we can set the permission for reopen button in Purchase Order page. We have some requirement in our office. If purchase order is released...then no body can re-open the 'Purchase Order', except the Authority person.
I’m running the planning worksheet for an item.
This item has skus in location 10 and 12. item sku in Location 10 is set-up as the make location. item sku in Location 12 is setup with replenishment type “Transfer” from location 10. Now when I use a forecast that has demand only for location 12 and run MRP/MPS for this item. The planning worksheet shows the lines for creating the production orders in location 10 but it doesn't show a line to transfer any of the quantity to location 12. It likes the system realizes I need to make the items based on the forecast but the system ignores that these items need to be transferred to a new location.
Hi to all!!
We are connecting NAV 16 to other system (CRM home made by the customer) in order to create customer cards and sales invoices in an automatic way. Each time that the CRM creates a new customer, NAV must create a new Customer Card and after that, create a Customer Invoice.
To do this we considered the following:
1. The other system is putting data directly to a temporal NAV table via SQL.
2. We can see the data in a page of NAV.
3. We configured a Job Queue to run a Codeunit that creates a new Customer Card.
The problem:
a. The Job Queue seems that don't recognize data and don't create the new Customer Card for the first record.
b. After that we create manually the first record pushing an action button, the Job Queue seems to start working and creates the new Customer Cards of the next records with out a problem.
c. Once the Job Queue finish creating the Customer Cards for the existing records, the problem appears again when the other system (CRM home made by the customer) send another new record.
Does anyone have idea why this problem is happening and any idea of solution?
Best regards and Merry Christmas and Happy New Year!!!!
Gabriel Guerrero
Hi everyone,
Does anyone know if it is possible in anyway to modify the Next Invoice Date and Next Invoice Period fields for a specific Service Contract?
We are currently migrating to Dynamics NAV and most of our clients' contracts are long term (36 months) and prepaid. Hence, we are retrieving contracts which started back in 2014, 2015 and 2016 and we'd like to start invoicing those in January 2017. However, NAV won't let me do so and will only generate invoices from the period closest to the start date of a service contract, which has already been invoiced with our previous software.
I have been checking the support article for Combining Vendors / Customers on this link https://msdn.microsoft.com/en-us/library/dn397373(v=nav.90).aspx
Here are the steps that it suggests:
Open the Customer or Vendor card that you want to delete.
On the Navigate tab, in the History group, choose Combine Customers or Combine Vendors. The Default Signature Setup window opens. The Old Vendor/Customer No. field is filled in by default with the current Customer or Vendor card information that you want to delete.
Select a second Customer or Vendor card in the New Customer No. or New Vendor No. field. Click OK. The old Customer or Vendor card is deleted, and all documents with the old Customer or Vendor code are transferred to the new Customer or Vendor card.
Although, when I go to the Vendor/ Customer Card, I can not find the option "Combine Vendors" under the History group, here is a print screen :
Any idea ?
Hi,
I Tired to add few new field in my sales line table and after i add it in object design --> salesline Table --> Design
and compiled with no error. But user facing the following error while they doing posting. Anything i forgot to change? or anyway to define the field to accept NULL value?
Hope to get help from you guys.
Thanks.
HI,
Good day!
Please help me if I can revalue the beginning inventory as of January 1, 2016 both its quantity and cost; even the current month is already December 2016. Just to updated the ending inventory to its audited FS,
Hi All
I've created a small extension by adding a field to the Item Table for which I've created the table extension and page extension.
Can someone tell me the further steps to compile and run the extension.
i have a couple of questions about receiving goods in NAV.
We store steel plates in our warehouse, and i would like to know if its possible to put into NAV the pallet-specific information when receiving goods?
Now when receiving goods, we receive for example 2429 kgs of one product and NAV only teels me that we have 2429 kg in stock. I need to know the exact weight of each pallet and the only way to do that now, is to have a separate Excel list on the side.
Is that possible to do, or does it require programming or some extra warehouse-management-module to be added to NAV?
And another thing, which i guess is related to the issue mentioned above, is it possible to print out some kind of a pallet/item label when receiving goods?
Hi all,
Created a field with Boolean type, If we filtered 'True' then that field should be display and as filtered 'false' then field doesn't show. Please help me.
Thanks,
Madhavi
I have written a function to calculate the next working .
My parameters is Fromdate and No of Days .
GetTheNextDay(FromDate : Date;NoofDays : Integer) : Date
ToDate:=0D;
ToDate:=CALCDATE(FORMAT('<'+FORMAT(NoofDays)+'D>'),FromDate);
TempDate.RESET;
TempDate.SETRANGE("Period Type",TempDate."Period Type"::Date);
TempDate.SETRANGE("Period Start",FromDate,ToDate);
IF TempDate.FINDSET THEN BEGIN
REPEAT
IF (CUCalMgmnt.CheckDateStatus(CompInfo."Base Calendar Code",TempDate."Period Start",TempDescription)) THEN
ToDate+=1;
UNTIL TempDate.NEXT =0;
END;
EXIT(ToDate);
Input:27/12/16,5
output:03/01/17;
it is giving one extra day
i have already checked my base calender in which there is only one sunday between my date range.
How is this possible?
Hello,
Is there any way via powershell to Export NAV Language without tooltips?
Thanks in advance!
Using NAV2016 is it possible to allocate an item by purchaser to split items among multiple buyers? Moved from SAP where items could be split by purchasing group and MRP controller. Looking for an equivalent in NAV2016. Thank you for any help.
I am using ADO Automation to read the data from the another SQL Server, everything is working fine but when there are no rows to return i get the below error. I tried to use the RecordSet.RecordCount but that too gives me an error "Operation is not allowed when the object is closed". Please let me know if anybody has suggestions to resolve this issue.
Hi All
I've created an table extension and added a field to it and now while creating page extension.
I used the the shortcut 'tfieldpage' . the syntax is
Field(Myfield, source)
If I've created a new field which I've written in Myfield what should be my source field?
Hi all,
I am using web services to communicate with a third party software. The client has bought a 10 user license, and because the connection is holding a NAV user license for itself, a real user is always staying out of the game.
What your thoughts are on this architecture issue?
Thanks,
We have Dynamics 365 and NAV 2016.
Before, Dynamics CRM Online could integrated with NAV 2016. both products were integrate native form.
Now with Dynamics 365 I'm not know if this is possible and what is the possible solution.
Can someone help me ?
Thanks ¡
Hi,
Does anyone know how do we know that NAV recognise that the license keys is for Starter Pack only or Starter and Advanced Pack?
I noticed that the installation is the same, and by default, it installs both Starter and Advanced Pack as I can see the Warehouse and Manufacturing ERP functionalities are there.
Hi professionals ,
I just need to know , Microsoft Dynamics NAV 2013 Web client working too slaw ,
We are using Direct Client installation and Remote desktop also but there are no issue on it , those working perfect and good speed
but Web Client is too slaw
Any suggestion pls.....