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Barcode Scanning Issue

April 22, 2019, 9:58 pm
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Hi All,

We are generating the barcode printing and scanning activity.

In order to print/generate the barcode, we are following as per the following link:

https://www.kauffmann.nl/2016/01/09/web-services-examples-part-3-generate-barcode/

By this method, for 1D Barcodes, able to generate any number of characters but scanning the barcode using a barcode scanner works till 8 characters.

Anything beyond 8 character, is not scannable. The Barcode scanner is able to scan any other Retail product's Barcode which is more than 8 characters also. Only the Barcode generated through system is not working.

Please assist to know if there is any restriction on scanning above 8 characters.

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implementation

April 22, 2019, 11:24 pm
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I am a university student I need help in the implementation of Dynamics NAV in a hospital if anyone could help me please send me your email and i will contact with you. 

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Items

April 22, 2019, 11:58 pm
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I want to make implementation for a hospital, I want to ask about the item list, since am serving service in the hospital, which means I don't have a tangible item, so how can I work in this case. 

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Explore Metadata, User Code & User AL Code of Dynamics NAV Virtual Tables

April 23, 2019, 12:23 am
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Hello World!

Dynamics NAV has System or Virtual tables, which is not visible in Object Explorer. Object ID range starting from 2000000001..2000000200 and Object Type as Table. In this topic, we will explore more about these virtual tables from Object Metadata.
Object Metadata (Itself a virtual table) has 3 fields for each object, [b]Metadata, User Code & User AL Code[/b]. These fields store information in Blob datatype. Metadata is object definition in xml format, User Code is application code written in C# .Net format and User AL Code store codes which we write in C/AL editor (Developer Environment’s Object Designer).


To know more please review my blog:
mrinmax.blogspot.com/.../explore-metadata-user-code-user-al-code.html

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OData based on page with a temporary table only returns the last record

April 23, 2019, 2:51 am
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Hi all.

We are doing a web service of type odata, based on a page. This page uses the temporary table ("SourceTableTemporary" = Yes).

In the "OnOpenPage" event, we insert the records in the temporary table (Rec), and when we run the page all is ok.



However, if we publish that page as an OData type web service, we only obtain the last record.

What is the problem?

Greetings and thanks.

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Error when Post Recurring Gen Jnl with Recurring Method "Balance" NAV 2018

April 23, 2019, 3:26 am
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Dear Support,

I got an error when posting Recurring General Journal with recurring method is Balance. The error is "Amount must be equal to '0'  in Gen. Journal Line: Journal Template Name=RECURRING, Journal Batch Name=ASURANSI, Line No.=10000. Current value is '20,000,000'.".

But when I clear the field (Amount), I got another error said that the amount must be equal to zero.

What are the right steps to create recurring general journal with Balance recurring method?

please help.

Regards,

Yohana

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I am get this error message "There is nothing to plan." while creating a production order from sale order planning..

April 23, 2019, 4:26 am
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I am get this error message "There is nothing to plan."  while creating a production order from sale order planning..

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Unit cost report as per finished goods

April 23, 2019, 5:04 am
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Dear Team,

Am using NAV 2013 & we are trying to update unit cost for all FG's. please help me to know how to generate report of unit cost aginst all FG's 

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Item Application Entry & Value Entry

April 23, 2019, 6:58 am
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Hi

  •   How we can relate Item Application Entry table with value entry using sql query on item basis

Thanks

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Workflow on Purchase Order

April 23, 2019, 1:32 pm
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HI at all, 

is there anyone can help me to solve this problem about workflow when a user change the expected receipt date ?

I use NAV 2016

I have activated the workflow on purchase order with standard configuration.

Now when the user change the expected date Nav activate the approval process.

Is there a workaround to skip the workflow approval when the user change only the date ?

Thanks

Gildo

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E-mail managment

April 23, 2019, 3:31 pm
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Hello there.

We are trying to send an email when a field is changed.

In the prior versions we used the Mail codeunit (397) however if I understand it correctly this can not be called from the web client.

What is the new extension way to send out a simple email with a subject and a body section (no attachments).

We want this to work from both the client and web version and we would like to do this via extensions.

Any ideas ?

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Check Printing with multiple pages

April 23, 2019, 11:20 pm
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The client is using Navision 2017 in USA. The scenario is the client gets lots of small small bills form single vendor and the payment is made through check. The checks are preprinted checks (check+stub+stub). The issue is when the user selects more than seven invoices in a single payment the the check is printed on one page and the invoice details goes on another page which leads to wastage of pre printed check paper. Can we avoid printing of multiple pages when there are lot of invoices selected in one payment.

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Inventory Valuation

April 24, 2019, 3:02 am
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Hi

   I have Item say Xyz with docNo = R0001 say value 100 , Qty 5 . It is issued against 2 document No's say I01 & I02

In I01 Qty = 4 Value should be 80 

In I02 Qty = 1 Value should be 100

Is 80 & 100 value is stored in any table against that invoices or is calculated runtime. 

Thanks

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Error is coming while creating the header Part of Purchase Invoice page using copy document function

April 24, 2019, 5:05 am
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one error is coming while trying to create the header part of a Purchase Invoice using  Copy document method.

Error message is as follows 

Warehouse Receive is required for Line No. = 30000.

For this Purchase Order , Posted Warehouse Receipts(GRN) is created against all lines . But Same error is coming while we are trying to create the header part of the Purchase Invoice for this Purchase Line ,this error message is coming.

Plz help to solve this issue. Please.......

we are using Microsoft Dynamics Navision 2016 

Plz help ...

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Changes for Production Order Status

April 24, 2019, 5:52 am
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Hi everyone,

I have customize 2 additional fields which are Date from sales order and another field is creation date.This 2 date will captured based on work date.

The field 'date from sales order' is: create new sales order -> firm planned prod.order, meanwhile the fields for creation date is: create new sale order to released prod.order. Now, this 2 field I able to captured the work date individually(meant here: from sales order to firm planned,or sales order to released). Below is the code that i wrote to captured the work date.

IF ProdOrder.Status = ProdOrder.Status::Firm Planned THEN

ProdOrder."Date from sales order" := WORKDATE;

IF ProdOrder.Status = ProdOrder.Status::Released THEN
ProdOrder."creation date" := WORKDATE;

But, when I want to make change status , for example: from sales order -> firm planned prod.order ->change status -> released prod.order directly, the 2 fields not able to captured the work date automatically. And this 2 field will be empty.

So, May I know which codeunit/page I have to make edit? and If want make edit, the code will be same as above that i mentioned?

Thanks.

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Inventory Bin Codes - Item Relocation

April 24, 2019, 6:18 am
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Our company is looking at setting up a bin code system and warehouse layout for our inventory.

The main question we have before jumping into it is, how does Nav handle item relocation for its bin codes?  Is there a function where we can transpose bin codes?  Or would we have to go in and manually edit the item's location code for each piece of inventory if we decide to move it to a different location?

Any help on this would be great.

Thanks,

Matt Williams

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How to enter opening entries in NAV Job Module

April 24, 2019, 8:27 am
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WE are about to go-live with NAV 2018 unsing the Job Module to track costs and revenues on multiple projects.

We are using the POC WIP Method.

Now we want to enter the opening entries in the Job Module so it will match with what we ahve in the G/L.

Is there a procedure to do that easily?

Will we ahe to calculate the WIP after we enter the opening entries in the Projects?

We are actually very confused with all this and really need help.

Any ideas or experience someone would have to guide us will be very appreciated.

Georges

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How to delete special chars when outstreaming in nav ?

April 24, 2019, 9:06 am
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Hey guys i have a problem when poutstream in nav. I have a strange char when i modify the note of a record. how can i delete it ?

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Nav 2015 Error with NavXtender

April 24, 2019, 10:01 am
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While utilizing NAV with NAVXtender to add documents. we had a group of users unable to add links in NAV. 

The exact error is "Failed to add Record Link. Unable to connect to the remote server". It still adds the file to the remote location, just doesn't add the "link" to it. Of the 8 users who all use the exact same configuration and have roughly the same permissions, only 3 cannot add a record link. It is extremely baffling. The 3 users can manually add the link without issue, so we know its not a user permission issue. 

Any ideas?

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Calculate cost amount actual

April 24, 2019, 12:24 pm
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Hi

 How we can calculate sum of  cost amount actual , quantity of item group by item using sql query

Thanks

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