in warehouse shipment posting, i change qty base to roundoff qty in handle source against item tracking in item tracking lines but it gives me error as below
" you cannot state serial no. or lot no on a demand when it is linked to a supply by binding = order to order "
attach two screen shot please review to understand the problem
requirements is ::
let suppose we have one HO and 2 stores and we received purchase invoice from supplier so for that reason i want to distribute expenses among those two stores (example:50%HO,25% store1,25%store2 of expenses) and after posting that invoice from HO that record has to be flown in respective store database with respective data .
Hi all
I am developing an AL extension for NAV 2018 (Not Business Central)
I want to add some page links to departments page from visual studio code and AL.
Is it possible? If yes how can I do it. I couldn't find departments.
Hello,
My job is to install Navision on standard Windows 10 Pro Client in my company.
The installation is via a batch-file.
After I execute the batch file a cmd prompt appears with some text, and after that a installation a window should appear like in ausual software installation on Windows. But it doesn't
Can anyone tell me what's wrong?
Hello Guys
I'm trying to add a Comment Column in Sales Order which then will follow to Purchase Order and then to Printed Report.
I've added Field in the table Sales Line and called it Line Comments, but it doesn't appear in the Sales Order.
Can anyone help?
Hi,
I remove button "Open in Excel" in NAV application desktop. But it still shows on web client. How can I remove it from web client.
Desktop application
Web client
Hi Everyone,
I need help on licence cost for Microsoft Dynamics NAVISION.
Hope to hear from you.
Thank you
Disu Ridwan
Hi,
I've applied Pivot in Excel using Automation Type Object in C/AL Code.
Reference : navconsultant.com/.../how-create-pivot-table-report-from-navision
But this works in Windows Client only. How can I do the same using Excel Buffer or a workaround to this.
Thanks.
This works:
CalcFormula=exist(MyTestData where (MyDate = field("MyDate")));
But when I want to compare the dates like this:
CalcFormula=exist(MyTestData where (MyDate = filter (> field("MyDate"))));
I get a syntax error, at the opening bracket in field("MyDate").
Is this a bug, a missing feature, or is there another way to achieve this?
Hi all,
Even though there is no reserved entries with either outstanding sales or purchase order, I can see a lot of entries in reservation entry table.
Appreciate in advance if you kindly give me your insights on this.
Many thanks,
Dixon
I want to create a document of our company employees access and security that we are giving to them in the system.
I have checked the NAV and there are built in profiles in it and usually our support just assign the profile to the employee
I what want to know what are the pages, tables etc under each profile in the Nav for visibility purposes of the access of our employees.
I am worried we are giving them so much access because all employees are permission is SUPER but assigned in different profiles.
are the role center screen attached is the basis of all access for each user?
Hi Experts,
I want to define different currency exchange rate for Purchase and sales order for Particular date.
As Like for Purchase order 1 USD= 67 INR
and for Sales Order 1 USD= 70 INR.
Please Response ASAP.
Thanks,
Rajat W
Hi
I have created a menu in navigation pane from my extension. But I can't create submenus in there.
As it is now I have:
Service 1
Service 2
But I want it to be
Service
- Service 1
-Service 2
My code:
{
actions
{
addlast(Sections)
{
group("TEST Service")
{
action("Service 1")
{
RunObject = page "Service Orders";
ApplicationArea = All;
}
action("Service 2")
{
RunObject = page "Service Orders";
ApplicationArea = All;
}
}
}
}
}Hi
How we can link Transfer Shipment Header & Transfer Receipt Header or Transfer Shipment LIne & Transfer Receipt Line
other than Transfer Order field
Thanks
Hello,
I am facing a small issue with my report, the address label is not printed where this is positioned on the RDLC layout.
Report PDF:
https://i.imgur.com/GjXm782.png
RDLC Layout:
https://i.imgur.com/ljIb44h.png
Any tips on how to fix this?
hi all,
i have a primary key field with type of integer and autoincrement = true, i want when i insert the record the primary key field start from 1000.
Hi Experts,
In Purchase order there are two fields with Posting Date and Document Date. What are the use of both of them ?
If i have a Purchase order whose invoice date 1-7-18 and in system am posting invoice today(9-8-2018). Then which date i will mention ?
Please respond asap.
Thanks & Regards,
Rajat W
Hi
We are currently using NAV 2013 R2
While processing the VAT calc. & Settlement Statement Nav had crashed
When I logged back in NAV had only processed one side of the journal [for the purchase ledger] but did not post the double entry into the settlement G/L account
This has resulted in an unbalanced TB
I can not reverse the transaction as it's not a journal and I cant post a journal to rectify this one sided entry as my journal wont balance.
Any idea's on how I can fix this problem - reverse/delete this one sided entry
Thanks
Shuaib
