Quantcast
Channel: Microsoft Dynamics NAV Forum - Recent Threads
Viewing all 19332 articles
Browse latest View live

How to create above 250 character text box.

$
0
0

Hi ,

i want to store the above 250 character in 1 textbox filed please help me on this one , i have created the blob field using text variable i  m trying  to store the value in blob filed but unfortunate. its not sorting in blob filed.

created the BLOB datatype field in item master 

and i have created the Text variable

 

 and writen code in Text variable on assit button and on validate.

i have called that variable in item master form 

 

 but unable to store the data in description6 -> BLOB Filed , please help me on this one, i have referred this link but not getting value 

https://moxie4nav.wordpress.com/2016/12/07/how-to-work-with-big-item-descriptions/

plese help me on this one

Thanks & Regards,

Prabakaran.R


Office 365 - NAV2009 SP1

$
0
0

Hi ,

I have NAV2009 SP1 and need to be able to send email from NAV using office 365, is it possible? or are they not compatible? 

Thanks in advance!

Finishing a part complete PO

$
0
0

Hi All,

I have a Production order with 3 routing lines. Only the first routing line has any output.

We now want to finish the Production order early. After selecting change status -> Finished We get this error "You cannot finish line 10000 on Production order WO-15029. It has consumption or capacity posted with no output".

We will never get any output from this Production order. What's the correct way to get around this?

FieldOneSkyUtils.CrmActions: HTTP Code 400 - AN error occurred while validating input parameters:

$
0
0
When adding address to the account entity form it is giving below error attached.

POS Print Utility- Codeunit

$
0
0

Hi,

I have written some code to include item wise sale report for POS.

Now, I want to group by the repetitive items in that report through CAL coding.

Please find attached Code and Layout.

Thanks in advance.

Regards, 

Sales and Prepayment Invoice Report

$
0
0

I have setup separate GL accounts for Sales  Prepayment invoices.

Sales Prepayment-

when prepayment invoice is done from SO :Debits AR a/c and Credit -Sales Prepayment a/c

when customer pays:  Debit-Bank and Credit -AR

when invoicing-Debit-Sales Prepayment account and Credit-Sales a/c

My question is : I need a report on all OPEN prepayment Sales invoices which will tie up with the GL balance- How Do I get??

Note-cannot get the summary report of open SO with Status "Pending Prepayment" as this can be "Reopen" ed, thus upsetting the report

purpose of the column in multilevel approval.

$
0
0

Purpose of the column "ML Approval Sequence" and "Type" in Multilevel Approval Sub form. 

Find the Attached Snap for reference. (Highlighted) 

Dynamics NAV Easy Security Experience

$
0
0
website:  http://www.naveasysecurity.com/default.html
 1.      General Permission should be Edit , this is for the whole page property. It must not be hide!

If it is view,whatever setup in the line, no field can be Edit.

We can define in the line to View or hide all , and Edit some fields or show some fields.


2. Before uncheck Copy User Security Setup of Field Level and Data Security Setup, we can not change or delete User Security Setup records copied from Setup Company.

3. About NAV code with a language using Unicode must be removed before running the implement process. The files read and created is regular text files and that is not supporting Unicode. Use the Function Tools, Language Module, Export and change the Unicode languages to ENU caption before running our installation process. After the process finish select the objects again and Run the Import of the Language.

4. About Actions,  we can only click Actions in Edit status

 

 

We can hide Actions by hide permission:

   

 

5. Data Security : On the line for Page 0, drill down on Fields. Add a line for Field ID 21, Filter Type Hidden and Filter Value DOMESTIC. Since we are specifying the filter on the default Page 0 line, this will be the default filter for all pages not otherwise specified. 



When this Data Security Code is assigned to a user, the user will only have access to customers with a Customer Posting Group of DOMESTIC. This will apply to all pages not otherwise specified, including lists used in lookups. 
Note: If the user(s) will have access to add new records, then the filter should take into consideration a blank posting group, and the filter should be entered as below using two single quotes. 

6. User Security Setup : From the menu select User Security Setup and click New. Leave User ID blank and enter Source Table 18 Customer. 



By setting up a record for the blank user, this will be the default value for all users not otherwise specified. This allows for setting up a default setting that is most restrictive and then opening up permissions only for the users that need additional access.

7. You can choose more than one code in salesperson or responsibility in User Filter, in Data Security Code, the filter Value, you can choose %UF_SALPURC% for salesperson filter in User Filter.





Reverse Consumption with closed item ledger entry

$
0
0

We have a released production order with a consumption posted twice but since the item ledger is no longer open, we are looking for a way to reverse just one of the consumption,

Error DataClassification is not valid property for Field when upgrading from CU 22 to CU 34

$
0
0

We are getting error when upgrading from Dynamics NAV 2016 CU 22 to CU34 via development shell.

DataClassification is not valid property for Field.

Because of this the tables are not upgraded.

GST Decimal

$
0
0

Hi Experts,

I have a scenario in which i need to give 0.25% for IGST and for CGST and SGST I need to give 0.125%. But in GST Setup when i am trying to mention 0.125% then system is throwing error ''Your entry of 0.125% is not acceptable value for 'GST Component%'. The Field can have Maximum of 2 Decimals." 

Anyone have any idea from where i can increase the decimal place.

Please Suggest ASAP.

Thanks,

Rajat Walia  

Job queue to send email notification

$
0
0

Hi,

I setup job queue to send email notification for Purchase Order. The email detail is from report ID 1320 - Notification Email.

After sending an email, I found that is not hyperlink text which direct to web client. How can I fix this issue ?.

posting period setup restrictions for the user.

$
0
0

KIndly consider there are 5 Navision users and the User 1 is in the top position (by his role)

User 1 , User 2, User 3, User 4, User 5. 

Now, the administrator has to give the access rights only to  User 1 to edit/modify the posting period setup.

Rest of the users(2,3,4 & 5) should not be able to modify/edit the posting period.

 

What has to be done in the above scenario.? How to restrict the access for posting period set up for the other users?

Updating a Sales Order Line using OData web services

$
0
0

Hi,

I would like to update individual sales order lines by using the OData web services. I can successfully retrieve said sales order lines from the following url:

(path-to-odata-web-service)/SalesOrder/(Document_Type='Order',No='some-sales-order-id')/SalesOrderSalesLines

but when I try to issue a PUT request to this url I get the following error:

"'PUT' requests for 'SalesOrderSalesLines' of EdmType 'Collection' are not allowed within Microsoft Dynamics NAV OData web services."

I've already included the correct "If-Match" ETag header in the request.

Any ideas?

Regards,

Daníel

NAV + Azure SQL

$
0
0

Hi All,

I have some doubts about using Azure SQL with NAV. I have no problem with configuing it for demo purposes but I would like to get your opinions about using this scenario for production one. Did you find a way to create the second account (instead of Azure SQL admin) who can connect the database from Developer environment ? I tried various options with different roles both on nav and master database but always with the same result: list of databases in Developer environement for this user is empty. SQL admin can access without any problem.

In addition have anyone ever made any performance comparison between SQL on IaaS and SQL Azure ?

thanks in advance,


Visual Code

$
0
0

Hi

  Is Visual code can be used with navision 2013

Thanks

Consultant help needed with NAV 2009

$
0
0

We are looking for a consultant that can help support us with NAV 2009.  We currently have a few invoice that we cannot clear but there are other things that we have not addressed because we do not have any support.  I am not sure of the protocol for this website but anyone who is interested please reply.  Thank you

Bar Code Scanner

$
0
0

I am new at my company and am handling some work of someone who was let go. One of our scanners we use to scan the labels for our production orders to put in all the fields isn't working correctly. We have a list of fields that it fills in and the bar code scanned would fill in all of them but now only some of them get the information put in. The information in the bar code lines all the information for the fields of the production order. If I scan the label while using notepad it puts the whole value down so the scanner is reading the bar code correctly.

Example-

Value held by bar code: 111112233334444555556666

Table fields-

Customer: John (11111)

Item no.: 22

Bag Type: Large (3333)

Variant code: 444455555

Variety: Golden (6666)

The problem would be after scanning all the fields but Bag Type and Item no. wouldn't be filled in. I'm new to working with all of this but have a general understanding of how it operates but lack how to set up and correct problems like this.

Where to find this code

$
0
0

In the Sales Order form, there is this code on an action:

<Action148> - OnAction()
CreateInvtPutAwayPick;

Where do I find the code for CreateInvtPutAwayPick? I tried "Go to definition", but it does nothing.

Can you hide fields on a page for different users or roles? Or should you create multiple pages?

$
0
0

We have one global database that holds many companies. So, there is quite a bit of difference sometimes in the things one company uses versus another.

If I wanted to hide some fields in a specific company (and potentially for certain users) can I do this?  I haven't seen anything when configuring fields on a page to do so...  so that makes me think I may have to create new pages for certain companies.

Viewing all 19332 articles
Browse latest View live


Latest Images

<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>