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Trouble posting Item journal with Lots
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Matrix Form
Hi
I have below fields Product Id , Description , Month , Year . Primary Key should be Product Id , Month , Year.
I want Matrix Form . Against every ProductID moneth & year wise WholeSale & Retail price will be entered.
WholeSale Price Retail Price
ProductId1 Description
ProductId2 Description
ProductId3 Description
ProductId4 Description
Thanks
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Difference between the Calculation formula's of the Balance & Balance at Date
Hi
What is the Difference between the Calculation formula's of the Balance & Balance at Date in the G/L Account table.
Thanks
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New Custom Table ID
Hi
What should be the Object ID of new Custom table.
Thanks
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Vendor contact field entry issue + is it rational?
In our old NAV, users can simply fill up their contact number in the contact field of the vendor card.
After we migrated to NAV2017, users have to create a person and a company card before they can select the person card to add his or her contact into the vendor card's contact field. While I think it's fine to have a separate person card and link it to the vendor card's contact field, but I'm puzzled over the implementation of the company card that is merely duplicating the vendor cards just to add contact field into the vendor card.
Any rational explanation about this and is there a way we can bypass these extra steps just to fill up the contact field?
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Combine Filter Expression in OData feed
I know from this source https://msdn.microsoft.com/en-us/library/hh169248(v=nav.90).aspx,
that i can filter data from my Odata-feed like this: localhost/.../Company('CRONUS International Ltd.')/Customer?$filter=City eq 'Miami'
But how should the URL look, if i want to specify $format=json, too?
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Intercompany transactions
Hi
You start with a PO that I send to my IC partner they get SO, then they sends me a PI, but
I cant se the connection between the PO I send, and their PI they send my.
So how do I update my PO with their PI
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Where is page setup to change print margin in NAV 2017?
In the old NAV, when user print a report, they can go to File > Page Setup to change and increase the left print margin for hole punching etc. How do they do this in NAV 2017?
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Logout issue of web client
Hello experts,
i have used Windows Authentication (Users are authenticated using a Windows account (Active Directory)), When I logout from the system it normally logged out the system but when I click on login link, web client opens without any login authentication.
Please how to solve this issue ?
Best regards
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Custom Reports Layouts help
I am new to the Dynamics Community and do not know if this is the place for this type of assistance. I need some help adding / moving information on my Customer Report Sales - Invoice (Word) and my Sales Credit Memo (Word). My VAR is a bit resource thin. Is this the type of work I can outsource on contract basis? Will my NAV license handle this or is there a development license required? I can handle the basics of formatting, but when it comes to adding data that i don't readily see, I'm not sure how to bring it in to the document.
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Role Center Tiles not showing up unless Super User
I am working through understanding NAV 2017 security. I've gotten my user setup with the Permission Sets required to do their job, but I can't get their Role Center to display correctly. Currently, my user is in Super User mode and has the Tiles they need and Role Center options that include drop downs such as Released Production Orders with a drop down that has All Released Production Orders. Other that being a Super User, I cannot figure out which Object Type/Table provides this Role Center View.
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Filter
Hi
In a report on request Page i have dropdown with options Import,Export,Others. On request Page there is another field. If Import is selected i want in second field only those Vendor's List should be displayed whose Gen Bus Posting Group is Import. If Export is selected in first variable then only those Vendor's List should be displayed whose Gen Bus Posting Group is Export.
Thanks
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Automatic Email Customer Sales Invoice Nav2017
I have an issue with the email function in Nav2017. We want to be able to select posted sales invoices and have them email automatically (without looking at each email we are sending). We have the emailing working fine and have setup the Document Sending Profile to email = Yes (Use Default Settings). We have also set up the Document Layout from the Customer Navigation tab. The problem we have is the following:
1. When customer page contains a value in the address and contact fasttab email field, emails will be automatically generated on the send function. However, if sending multiple invoices to a single customer, the subject line correctly indicates multiple invoices, but only a single page PDF is attached.
2.When customer page does NOT contain a value in the address and contact fasttab email field, emails will be NOT automatically be generated on the send function, rather they will open an edit email page. If sending multiple invoices to a single customer, the subject line correctly indicates multiple invoices, and all invoices will be included in the PDF.
We prefer to keep the email in the Customer Page FastTab Address & Contact field because sometimes it's different from the Document Layout (where we set which reports are emailed to which email). I don't understand why it's an issue as the email functionality doesn't even use the email from the Customer Page. It uses the Document Layout settings.
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Inventory movement from a sales order not allowed??
Hello,
We want to have a bin "Shipping" for the goods that are ready for shipment because sometime they stay on the shipping dock for a while (customers have to pay first). Therefore, we want to use the "Shipping" bin in all the sales document lines and use an "inventory movement" from the sales orders page to register the movement from the actual bin to the "shipping" bin. However, NAV doesn't let us make this inventory movement: "The document sale orders is not supported".
Does someone know why this is forbidden and how can we have the same result using another nav functionality?
thanks in advance
JB
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Dynamics NAV 2009 Classic Upgrade/License Issues
We are a Microsoft Certified Partner (ISV/Application Development), which includes internal-use licenses for Dynamics NAV. We were assigned a license back in 2007, and we have been using the Dynamics 2009 Classic client. We were a long-time Navision user before Microsoft bought them, and we were actually a Navision partner/reseller at one point. To our GREAT surprise, the license we were given back in 2007 had an expiration date. Now, here we are 10 years later and given 14 days notice (half of it gone now) that our license is going to expire.
I have been talking with the MPN support, which directed me to the MBS Agreements team, but they can't/won't help . The best they can do is give me a license for the latest version of Dynamics NAV 2017. However, our database is still in the native/classic format. I have been researching the process to migrate to SQL Server, but the license we were given back in 2007 does not include access to the Object Designer. The CRONUS demo license has limitations as well that prevent the migration utility from running. Apparently, there was an MSDN license, but it is no longer available for download on MSDN, and I'm not sure it would support the migration utility either. Not to mention, I will need to go through at least one intermediate version (NAV 2013) before I can get to NAV 2017.
So, we're stuck in NAV license hell. Anyone have ideas for getting out? Ideally, we would just update our current license and continue using NAV 2009, but I'm not sure that's an option. If we do manage to get upgraded, is our existing stuff going to "just work" with the new version? Talking to our accountant/bookkeeper, we have customizations related to generating payment coupons. There also may have been adjustments made to printed checks, statements, and invoices, but we're not sure about that. Any help on the path forward would be appreciated.
Thanks,
Joel
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The Standard Text does not exist. Identification fields and values: Code='....'
Below is the code that is causing this error.
The Standard Text does not exist. Identification fields and values: Code='....'
oNavPurchaseOrder.oNavPurchase_Service ord = new oNavPurchaseOrder.oNavPurchase_Service();
ord.Url = "integrations/.../oNavPurchase";
oNavPurchaseOrder.oNavPurchase or = new oNavPurchaseOrder.oNavPurchase();
ord.UseDefaultCredentials = true;
or.Vendor_Order_No = "100001";
or.Buy_from_Vendor_No = "10000";
or.Document_Date = DateTime.Parse(DateTime.Now.ToShortDateString());// DateTime.Parse(ceI.document_date);
try
{
ord.Create(ref or);
}
catch (Exception ex)
{
System.Windows.Forms.MessageBox.Show(ex.Message + ex.Source + ex.StackTrace);
}
int des = 5;
or.PurchLines = new oNavPurchaseOrder.Purchase_Order_Line[des];
for (int idx = 0; idx < des; idx++)
or.PurchLines[idx] = new oNavPurchaseOrder.Purchase_Order_Line();
ord.Update(ref or);
int h = 1;
var hh = or.PurchLines[h];
hh.TypeSpecified = true;
hh.QuantitySpecified = true;
hh.Direct_Unit_CostSpecified = true;
hh.Type = oNavPurchaseOrder.Type.Item;
hh.No = "LS-MAN-10";
hh.Quantity = 2;
hh.Direct_Unit_Cost = 10;
hh.Total_Amount_Excl_VATSpecified = false;
hh.Total_Amount_Incl_VATSpecified = false;
hh.Total_VAT_AmountSpecified = false;
ord.Update(ref or);
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Tax Not Calculating in Sales Return Order
Hi
to do sales return order i use copy document function but tax is not calculating for some return order when i am using copy document. Tax is calculated in That copied document(Posted Sales Order).
Please Help.
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NAV Help point to wrong server
1 user has a wrong server name when using NAV help.
No ClientUserSettings.config in personal folder. (All other users has the same environment and have no problem with the Help button).
In C:\ProgramData\... the ClientUserSettings.config has the correct Help Server.
User profile removed. After that the Help server was different then before, but still not the Help server it should be.
Is this setting stored somewhere else like Registry or in ERP database personal table(s) or..?
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Setup an Approval Process that will only work for one user
Hi Guys;
I have setup a purchase order approval process in Dynamics NAV 2017, but I want it to only apply to one user.
For instance, in my demo company, I have four users: MARY (approval admin), EPHRAIM, JOHN, and TEST.
I want it to be that when TEST sends an approval request, MARY will be required to approve, but if JOHN or EPHRAIM needs to post the order (invoice and receive), no approval is required, or at least it is approved automatically by the system.
I'm using the default Purchase Order Approval Workflow template that comes shipped with NAV 2017. Below is my Approval User Setup:
I believe the key lies in the "Sender ID" filter in the second workflow step (i.e."An approval request is approved.") but I have tried several configurations to no avail. Any solutions?
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How to relate Vendor Payments & Invoices
Hi
How to relate Vendor Payments & Invoices in a report . Payments against which Invoices has been done.
Thanks
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