Hi experts,
i follow this tutorial of Mohana Yadav : http://mohana-dynamicsnav.blogspot.in/2013/09/fixed-no-of-lines-in-nav-2013-rtc.html, to show some Blank lines only if i have just 3 or 4 record on my first page, and don't show them when i have multiple pages thank's.
Best regards
Hi to all:
We have created a New Customer Card in NAV 2016 via C/AL code getting data directly from a table previously filled via SQL by an external system (CRM home made by the customer).
When we review the new customer card, everything appears to be all right:
1. Customer card created. --> ok
2. Customer data inserted (address, phone number, posting groups, etc.) --> ok
3. Default dimensions are created. --> ok.
The problem is as follows:
1. We create a new sales order to the new customer.
2. The customer data and the sales lines are created correctly.
3. The dimension don't appear into the Dimension Set Entries Page.
So our conclusion is that despite that the customer card has it's default dimensions and those values appear in the default dimension card, for some reason, the system don't recognize them when we create a new sales order.
Does anyone have idea why this problem is happening and any idea of solution?
Best regards,
Gabriel Guerrero
Additional Note:
We already made the test creating the customer via code and erasing the default dimensions and putting the new default dimensions manually and everything works ok with no problem when we make the new sales order.
Greeting, Who can tell me the standard price for full users?
best wishes
Hi,
There are circumstances, checks are physically damaged before printing and also for various reasons we will be unable to use when processing payment journals. Those check numbers are not documented in Nav. we would like to make these entries to show those check numbers as “Voided. Currently if we have to manually void a check and are not able to use it in a payment journal, there is a gap in the check sequence in NAV and it looks like we have skipped a check numbers.
Is it possible to document the void entry for these skipped check numbers in bank ledger entry & check ledger entry?
We are aware about void process after printing the check.
Please provide your suggestions to overcome this issue.
Thanks,
Hari
I want to change these dates to 2017 but every time I reopen NAV they revert back to 2016, unsure how 2015 uses fin.zup to save things such as this.
Hi,
I am making a solution for subscription to be get into GL account over different periods. This is 2013 verision, and i noticed they have built it in the newer versions of NAV.
I have created a codeunit that creates a General Journal and fill lines up and post it. It works fine - but I am in question were to put this function to trigger.
The functions have following parameters - Amount (from sales line), Date(for when posting should start), Period(over how many months). Maybe information from header would be nice aswell so i can write the invoice no. in the description.
When the client is making a sale they are using G/L Account - 01325, So i am only interrested in when they make a sales with type GL Acc.
I have looked at codeunit 80 - it seemed like a good place to add my function, but there are many thousands of lines to place it. Do you have any suggestions?
Thanks in advance
I am trying to connect Power BI to Microsoft Dynamics Nav 2013. I select basic and enter in credentials. It just sits there. If there was an error I could troubleshoot based off of that but there is no error.
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,
I already give P&P Vendor (Read vendor entries) to the user thru "Security --> Database Login --> User Roles" but user still unable to read the vendor card. Vendor card not showing any data for the user.
Good morning to all,
Based on contract with partner we purchased Starter pack with builtin users and Extend pack we paid how to find do we use both or not? is this possible to use simultaneously? my system show this please help me!
Hi guys
i have a little problem , this is web client Item card ,
one of our production we have more than 1000 no of items
so when we use Requisition worksheet and go for the select item total item card can be show but how can we find specific item by searching Item No or Description without doing scrolling buttons
because we can scroll until find the item
**
direct client installation having facility to search particular item , do we have it on Web client ?
need support!
Hi experts,
I added border to my Sales-Invoice Header in dynamics nav 2016 when i print the invoice there no line in the end of pages -1?
How can i add it ?
please see the demonstration below :
Best regards
the posted voucher report does not have a dataitem that uses table(table 45 G/L Register) specified in the function settableview
Hey, how do I get the 'Administration' back in the navigation pane to a particular profile where I deleted it from?
I have adapted the profile much, and would be sorry if I have to 'restore to default settings'.
Bianca
We are trying to do Purchase receipts and we keep getting an Application Worksheet error. The error says the entries pertaining to various item numbers needs to be applied by a specified user. When debugging the Purchase receipt the "Application Wksh. User ID" shows a user who is not currently working in NAV. We tried restarting the NAV service but that didn't fix it.
Good morning,
We purchased Microsoft Dynamic NAV 2013 R2 starter package included users for finance system is there further need to purchase extend pack too? if we suppose need to have extend pack for some more functionality there is necessary to purchase starter pack as well or not?
best wishes
Hello All,
I was trying to mirror one of the database used by NAV.I was following all the steps of mirroring the database.At last while selecting the mirroring action I get the following error message:-
If I ping the mirror server IP.I can get the reply.
Also I can connect to the database from main server.How can I resolve this error?
Any kinds of help will be appreciated
How can you know which user deleted which data in dynamics nav ?
Hi
I'm working on creating extension using VS code in NAV, I need to create a new Fact box in 'Item Card' Page using VS Code. What is the syntax for it also how to Validate and TESTFIELD a field in VSCode in NAV
Thank you.
Hello,
I have one requirement where I want to import only the Item from the file.
The file contains the Item = Item+Spec(Item variant field);
Example: FDCW100VNX-A M
From the above M is a spec
So i have to check if the Item No. from position 10 to 20 contains any spec in between then I have to store only FDCW100VNX-A in table by excluding that spec.
I tried by getting the position of the space by using:
Dummy :='O20161213FDCW100VNX-A M PCA003F114AC 00000027';
EVALUATE(ActivityType,COPYSTR(Dummy,1,1));
EVALUATE(Year,COPYSTR(Dummy,2,4));
EVALUATE(Month,COPYSTR(Dummy,6,2));
EVALUATE(Day,COPYSTR(Dummy,8,2));
DateofClr := DMY2DATE(Day,Month,Year);
Itemno:= COPYSTR(Dummy,10,20);
variant1:= COPYSTR(Dummy,30,20);
EVALUATE(Qty,COPYSTR(Dummy,50,8));
Itemno:= COPYSTR(Dummy,10,20);
ItemPOS:=STRPOS(Itemno,'');
Now i am not getting how to store only item no. in table.
please suggest me as spec value comes within the Itemno and i have to remove spec value while importing the Item no values to table.
Thanks in advance.