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Aged Creditors including later payment

January 3, 2017, 8:29 am
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Hello,

We have recently transferred from Sage 50 to Microsoft NAV. To create our payment runs we used to run a Aged Creditors report excluding later payments to give us the status on supplier accounts.

Now we have moved over to NAV we cannot seem to recreate the same report. The "Aged Accounts Payable" report give us the Aged Creditors excluding later payments. We have tried running this report with different combinations of Posting and Document date with no success. 

The suggested payments in NAV is good but if you have payments on account it does not highlight any invoices for payment. This is not always true for us, SAGE used to show us the account activity (outstanding invoices and payments on account (unmatched). 

Has anyone else come up against this one and how did you work around it. 

Thanks

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Error message when creating Production Order

January 3, 2017, 2:29 pm
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Hi, 

I am getting an error message "You have insufficient quantity of item xxx on your inventory" when attempting to make Production Order. However, when I uncheck the "Prevent Negative Inventory" in Inventory setup, this error clears. May I seek help to understand on why is it such? 

Thank you for your kind attention.

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Approval Workflow for PO

January 3, 2017, 2:33 pm
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Hi, 

I have already created an approval workflow. However, when I attempt to send Purchase Order for approval, it still gives me the error message "This record is not supported by related approval workflow". May I clarify if there is any way to make the workflow that we have created as the default? 

Thank you for your kind attention.

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Error during Purchase Order Approval

January 3, 2017, 3:45 pm
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Hi, 

I tried to do some inventory setup and create a purchase order. However, I experience this error(refer to screenshot below) when I input Qty.to Receive field. May I clarify on why this is such?

Thank you for your kind attention.

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Error in Sales Order Process

January 3, 2017, 10:33 pm
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Hi, 

When I attempt to Create Warehouse Shipment after releasing Sales Order, I get an error saying "No Warehouse Request was found. The warehouse shipment could not be created". May I ask how this error can be solved?

Thank you for your kind attention. 

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Contract Lines on Service Invoice

January 3, 2017, 11:05 pm
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Hi again,

I've encountered yet another issue with service contracts invoicing (hopefully the last).

On my service contract card, the “Contract Lines on Invoice field“ is unchecked. However, when I post and print a service invoice, all the contract lines appear on the document. How can it be so when it says on that if the field is not selected the invoice will only include information on the service contract header?

I've tried working on a custom report layout based on the built-in Service - Invoice report layout thinking the issue came from there but I can't find a way around it...

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You cannot publish an extension that has not been code signed.

January 3, 2017, 11:15 pm
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Hi All,

When i publish my extension package to database through Server Instance in nav 2017 i got below error

what is the mean of code signed ? 

And i  just used this -SkipVerification Parameter and its worked and for above error cause is my code is not under microsoft standard right.

please suggest any thing.

Thank you

Ramesh

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Interacting with a Page Web Service (OData v4) Error

January 4, 2017, 12:04 am
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Hi!

I have published a Microsoft Dynamics NAV page as an OData web service V4.

I used Odata v4 Client Code Genrator ver 2.4.0 to create the Client side proxy classes for my C# project. 

When I make a simple call to "myhost/.../Company" everything works like a charm using simple code like this:

NAVCient = new NAVEntities.NAV(new Uri("myhost/.../ODataV4"));

NAVCient.Credentials = new Net.NetworkCredential("usr", "psw");
List<NAVEntities.Company> company = NAVCient.Company.ToList;

I get my list of available Companies. Now I want to get the CustomerCards for my selected Company. I do like this:

NAVCient = new NAVEntities.NAV(new Uri("myhost/.../ODataV4/Company('MyTest')")); 
NAVCient.Credentials = new Net.NetworkCredential("usr", "psw"); 
List<NAVEntities.Customer_Card> Customers = NAVCient.Customer_Card.ToList;


The uri genrated is correct and I can see the response comming back correct using fiddler with all my data. Code gets an exception trying to parse the information. At first i thought the backend had some issues but clearly its the client producing this error bec in fiddler I can see my result and nothing else as a response from server :

"An unhandled exception of type 'Microsoft.OData.Core.ODataException' occurred in Microsoft.OData.Core.dll
Additional information: When writing a JSON response, a user model must be specified and the entity set and entity type must be passed to the ODataMessageWriter.CreateODataEntryWriter method or the ODataFeedAndEntrySerializationInfo must be set on the ODataEntry or ODataFeed that is being written."

Any suggestions/advice? 
I have tried other sources and they work as it seem.

Thanks for your help
// henrik

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Email - Error Message

January 4, 2017, 12:42 am
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Hi,

Has anyone encountered an error message "An unexpected error occurred. Try the operation again or contact your system administrator." as shown below when clicking post and sales invoice?

Although the error message occurs, the sales invoice is posted successfully and email is received. It is just annoying that I have to click "OK" to move on.

Did I miss any setup?

Regards,

Susy

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Invoice-numbers are already on 2017 and I still need to book the last ones of 2016.

January 4, 2017, 1:52 am
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Hey all!

When I wanted to book the last purchase and sales invoices from 2016, the invoicenumbers already were the new ones for 2017. This while I didn't close the financial year 2016 and I changed the bookingdate to 2016.

Can someone tell me how I can still book on the numbers of 2016?

Best regards, 

Nick

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ListPart

January 4, 2017, 3:35 am
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I have an existing page which as a sub page within it, in the example "Warehouse Receipt pack Label' 

I've tried recreating this in another page however it is appearing like this.. 

As far as I can see the properties are the same. Page types are both 'ListPart'. 

Any feedback is appreciated. 

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SMTP Setup... Test works but no emails sending

January 4, 2017, 4:33 am
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Hi Everyone

Thanks very much for the support in advance.

I have a strange situation, I'm hoping we can shed a little light on it.

I have setup SMTP to use my internal exchange server. I am using Basic authentication, port 25 and a working account.

Firstly: the email test works fine... I choose to send an a test from the configured account and it works. The test is received (although there is no trace of the test email in the account sent box... is this correct?)

Now if I try to send a statement via email... nothing seems to happen and no statement is ever received. (also nothing appears in the account sent box...)

1. If I preview the statement instead of sending as email, it is populated with information and looks correct.

2. If i deliberately misconfigure the SMTP settings with the wrong password and try again, I do get an error when I try and send.

I don't really know what to look for. I assume that if the test email works that firewalls and exchange servers are configured and happy?

I would expect the test email to appear in the user sent box as well? otherwise how do I have a history of what has been sent?

Also... I can only test send/ receive to the same account. When I select to test smtp settings, the system asks "specify the email address you want to send to and from"... I can only input 1 option for both the to and from address so I can only test send to myself... (the account configured) and it works. Ideally I would like to test from the default sending account TO a completely external account but this is not possible.

Can anyone provide and ideas on this?

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Exchange Rate Adjustment making posts out of specified range

January 4, 2017, 7:15 am
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Distributing Reports via Email

January 4, 2017, 8:12 am
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We run NAV 2016.  What options exist to generate reports and have them emailed to recipients?  Is an Add-On required or is there a native NAV 2016 feature to accomplish this?

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Credit Memo Report created from jet report but need to show the sales comment line that will not duplicate the line item

January 4, 2017, 2:21 pm
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We have a credit memo report that was created with Jet Report - it will show all the line items of each credit memo - posted and open.

We would like to add the sales comment line to this report  - as some credit memo has more than one line of comment - when we add this to the existing report - it will show each line of the sales comment at the same time, it will duplicate the sales line item.

Our sales comment is done on the Sales Header (the Pencil Icon).

Is there a way to show the sales comment line without having the line item duplicated if the sales comment has more than one line ?

Is it possible to show each comment line per column on the existing Jet Report - meaning that it will have all the credit memo information per row but the sales comment line will be per column.

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View in page

January 4, 2017, 3:57 pm
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Hi, friends!

If you have two select fields and want to load options in second one, based on selected option from first one then. I want to do when you choose the first option to automatically load and my second option. How to make this with c/al code. 

Example: 

Thank you!

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Debugging AL code using Visual Studio Code

January 4, 2017, 8:47 pm
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Hi all,

Can someone please suggest how to debug  AL code using visual studio code ?

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To display error when a mandatory field is left empty while posting

January 4, 2017, 9:48 pm
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Hi All

 I have a field which is a mandatory field hence I've set the 'ShowMandatory' property to True in a page.

If we have only Line Item ,then the field mentioned above which is mandatory should throw error while posting 

but we have multiple line items, and if the field is filled even once then the error shouldn't be thrown on Post

Can someone help me with this?

.

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Cannot Create New Service Order An Error Appeared

January 4, 2017, 11:04 pm
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Dear Experts,

We cannot create a new service order because of the error.

"In Table Service Setup you must enter a value in the field Default Option Code"

How can I add a Default Option Code in the Service Management Setup?

Hope you could help me with this.


Thanks very much in advance.

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closing and opening balances

January 5, 2017, 12:40 am
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Hello
I have manually prepared the report for daily cash expences. I am showing the doc no, posting dt and its description as well as debit and credit balance.
I am unable to show the closing and opening balances here.
Currently I am using the two tables.
[G_L Entry]],[Voucher Account]

Please give me the sugestion to show the closing and opening balances here.

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