I have to generate 400 barcode nos for gift card in advance and send those barcodes to label on real cards.
The question are :
1. When Create Entry ; how to set up for generating each barcode.
At Data Entry Type , I set Barcode Mask but it s not used by system.
2. How can I generate 400 barcodes in advance.
Thank you,
Hi,
we receive openTRANS EDI purchase invoices (XML files) from one of our vendors. I understand that I have to create a Data Exchange Definitions and a Data Exchange Type, which I did.
But actually, I cannot create an incoming document record based on the definition. I am trying to import the openTRANS EDI XML files with the action <Create from File> on the Incoming Document List, but actually the incoming documents are not filled at all. In addition, the <Data Exchange Type> field on the incoming document is empty.
Do I follow the right process or what else is required to do?
Thanks and best regards
Michael
Hi
I am working on an NAV 2018/Business Central AL extension.
In this case I have created a page. I want to set up this page like the departments page where we have links to other pages.
but as we cant't use menusuits anymore, this task must be done in other way. I have searched a lot but could't find anything usable.
here is my code:
PageType = Card;
UsageCategory = Documents;
//SourceTable = TableName;
layout
{
area(Content)
{
group(Service)
{
//I need to put the links here...
}
}
}Hi Experts,
i want to print the mare than 250 character in text box please tell how to achieve this.
Thanks & Regards,
Ashwini.E
Hi Experts,
How can i reverse the unrealised Gain Loss Account?
Scenario: Our Company is running Adjust Exchange Rate Batch Job one month end and want to reverse it back on first date of next month.
Please Respond ASAP.
Thanks
Hi there!
hope you can help, the solution our software partners taught us doesnt make sense and seems long winded.
We have some items that we buy and sell in singles, but we also sell these same items in qtys of 10 as is the industry standard.
i would like to be able to make a sku called G343-3434x10 and assign the child item to it with a qty of 10, this way our automatic online store and telesales can just type in G343-3434x10 on the sales order but the inventory pick will work as normal showing the child skus with the correct qty
i dont require the stock to put together or assembled after picking
Hi
I am trying to design a query in NAV with dynamic date filters like T-2M..T for transactions happened in the last 2 months
Also to add is a filter like >=T|'' for documents with a date in the future and where date field in empty
I can'r replicate the NAV sintax when applying filters to the query and thought if using SETFILTER in C\AL
I tried the below
SETFILTER(Ending_Date, '>=%1|%2', TODAY, '');
But it only returns records with Ending date greater and equal to today and it does not show the one with no date
Is this a syntax error?
I am creating a report for our logistics department. The report should do the following:
1. Lets say we have an Transfer document as follow
2. Now I am creating a Report which will print a INFO which mention the item description for each line
3. for the first line i have the quantity of 10 item so i need 10 pages, for the line after i have 4 item so I have 4 pages and so on.
How to achieve this in my data set, I tried to start preparing my DataSet and this how it looks like:
Is this design is correct? and in which part do I specify that I want a new page for each item in my transfer lines?
Hi
I have Transfer Shipment Header & Transfer Shipment Line table in a report . I want on after get record in Transfer Shipment header if that record exists in temp table then that data should not be considered. How we can store data in Temporary table and check whether No existing in Temp table or not
Thanks
Hello, I have been doing accounting for the year and wanted to print income statement and balance sheet. This is a new company. When I print a Trial Balance it shows all the values for all lines but when I print financial statements they are empty (besides having a headline and all the statement structure but no numerical values). All my chart of accounts have categories Balance Sheet/Income statement as well as subcategories.
Do you know what am I missing to have fully filled reports? thnks.
Hello,
When trying to invoice one of our sales orders, I get the error "Item Entry Relation does not exist. Identification fields and values: Item Entry No.='0' ".
I have figured this is due to item tracking. When opening item tracking for the sales line on the sales order, the unassigned qty = 1, which I read can lead to this specific error message. The problem is: The sales order was first shipped 1 (of 2) items, no item tracking -> later, item tracking was added to the item -> 2 new items received on purchase order, with serial number added > shipped the last item, with item tracking. I was only able to invoice 1 of the two items (apparently the one with assigned serial number), but it appears NAV also requires me to assign a serial number for the first item shipped also, which is not possible?
I also tried to undo shipment on the posted sales shipment for the first item, but then the error "You must assign a serial number for item ...", with no way to assign serial number on the posted shipment (as far as I know?)
Have any of you encountered this problem before? Any help will be greatly appreciated!
Hi,
i have some control actions in a page (so in a a cue group)
These control actions display well in the RTC client, but they are not displayed in the web client !
How i display them ? it's a limitation (not documented ?) of the web client ?
Hi,
I am trying to send email via outlook in Dynamics NAV 2018. Its working perfectly fine and when I click on email the, the email along with the attachment is opened in Outlook where I can edit the email before sending. [This happesn when the outlook app is closed in the system]
But the issue is when the outlook app is already opened, it doesn't open the email in the outlook. What can be the possible solution for this, do I need to use any other function?
Currently I am using the following functions to perform the required action.
Mail.TryInitializeOutlook
Mail.NewMessage
Mail is the codeunit 397.
I am trying to call web service basing me in the standard codeunit 10752 SII Doc. Upload Management.
I am calling to the codeunit that receive two parameters, code and description of a client and if the Client exist update the description.
Instead of receive the correct response like I am receiving when I call the web service with a external tools I am receiving the definition of the web service
I have the request in a XML document like this
<Envelope xmlns="schemas.xmlsoap.org/.../envelope">
<Body>
<ActuaCliente xmlns="urn:microsoft-dynamics-schemas/codeunit/Prueba1">
<codigo>20000</codigo>
<descripcion>cambio nombre</descripcion>
</ActuaCliente>
</Body>
</Envelope>
This is de code below ¿Any Idea?
WebServiceUrl := 'localhost/.../Prueba1';
Myfile.OPEN('D:\Pruebas\doc2.txt');
Myfile.CREATEINSTREAM(Request);
vbigtext.READ(Request);
vbigtext.GETSUBTEXT(TempString,1);
RequestText := TempString;
HttpWebRequest := WebRequest.Create(Uri.Uri(WebServiceUrl));
HttpWebRequest.UseDefaultCredentials(TRUE);
HttpWebRequest.Method := 'POST';
HttpWebRequest.ContentType := 'application/xml';
ByteArray := Encoding.UTF8.GetBytes(RequestText);
HttpWebRequest.ContentLength := ByteArray.Length;
MESSAGE(TempString);
IF NOT TryCreateRequestStream(HttpWebRequest,RequestStream) THEN BEGIN
MESSAGE('ERROR');
EXIT;
END;
RequestStream.Write(ByteArray,0,ByteArray.Length);
IF NOT TryGetWebResponse(HttpWebRequest,HttpWebResponse) THEN BEGIN
MESSAGE('ERROR');
EXIT;
END;
StatusCode := HttpWebResponse.StatusCode;
StatusDescription := HttpWebResponse.StatusDescription;
ResponseText := ReadHttpResponseAsText(HttpWebResponse);
MESSAGE(ResponseText);
IF NOT StatusCode.Equals(StatusCode.Accepted) AND NOT StatusCode.Equals(StatusCode.OK) THEN BEGIN
// ProcessBatchResponseCommunicationError(
// TempSIIHistoryBuffer,STRSUBSTNO(CommunicationErr,StatusDescription));
EXIT;
END;
Hi,
I want to know how the charges for the bank payments are handled in the ISO file.
How is the payment fee code in 'Vendor bank account' added in ISO file (XML file).
None of the latest updates (hotfix or Cumulative update) have handled this issue.
Any inputs will be greatly appreciated.
Thanks.
Good day,
I hope this is the correct location for this post, I have a user in Shipping utilizing the eShip /Warehouse tab and she gets this popup below every couple minutes but everything is working fine, when the popup occurs it disrupts what ever she is doing for like 10 secs and it goes away. None of our other shippers has this issue on this machine, just her.
Thank you in advance.
My client it running on NAV 2013 R2, she keeps receiving this message when trying to Save and Send a Sales Invoice through Zetadocs : “Failed to send report. If the problem persists please contact your administrator.”
I am the Product Owner NAV administrator, from my end it is working just fine. An e-mail from Outlook has been created, I was able to send it. Not my client.
I don't know where to look, is it from NAV, Zetadocs or Outlook messaging where's the problem is coming from.
Thank you in advance for your input.
Hi,
I've created a report which has columns but whenever the reported is exported as Excel then certain columns are added in excel.
Kindly suggestion something thanks.
Hi all,
I am thinking how can I get an "Age" field display in the page and make sure the age will change date by date. I think sth like flow field is good but cannot find suitable function. Can anyone suggest? Thanks!
Hi,
Could you please advise, what is the functionality behind “1421 Application Server Counter (free)“ in NAV2009 licenses, and how this granule can be used? does it differ from NAS 1415 server?
If there are any description / manuals, could you please refer to a link, if available?
Thanks in advance
