Hi
I have few items whose STock is 0 but it shows some Value in decimal . I want to add that much value to Item and make Value 0 of that Item.
Thanks
↧
Adjust inventory to 0
↧
Unable to open any codeunit
Hi
I am unable to open any code unit . Where i have to give permission. We have not implemented Roles
You do not have permission to run Design , Codeunit, Basic System.
Thanks
↧
↧
Advance Bank Payment of TDS
I am having the below scenario in which I need help:
I wanted to make payment of TDS for March 2019 to the bank. But, by mistake I did the payment for Apr 2019 in TDS portal. Now, I am not having all the transactions of TDS to select for April Month. So, I want to just make Bank Payment for TDS April 2019 as I need to have my Bank Reco. correct. But, also would need to tag the TDS entry when April 2019 is over.
So, let me know how to record this in NAV.
↧
Adjust Cost Item Entries
Hi
When i run Adjust Cost Item Entries for some items it does not work. What can be the reason
Thanks
↧
"Low-Level Code"
Hi
What is the purpose of "Low-Level Code" in Inventory Adjustment codeunit .
Thanks
↧
↧
In NAV i am getting the error while doing vehicle replenshiment
In NAV i am getting the error while doing vehicle replenshiment the no. series does not exist.identification fields and values: code="
↧
Inventory Adjustment Codeunit
Hi
In Inventory Adjustment codeunit in below code it is giving 0 value in message.
LOCAL MakeSingleLevelAdjmt(VAR TheItem : Record Item)
LevelNo[1] := LevelNo[1] + 1;
UpDateWindow(LevelNo[1],WindowItem,WindowAdjust,WindowFWLevel,WindowEntry,0);
MESSAGE(TheItem.Count);
Thanks
↧
Problem with generating of 128B type barcode by font (offline type) in NAV 2018
Hello,
We need to print barcode labels locally using 128B type by font, but I can't receive a readable picture.
I used free font for it and read the information https://strokescribe.com/en/code-128-excel-word-access-html.html and found "start code" (community.dynamics.com/.../Code128.png):
=======
CLEAR(Character);
Offset := 32;
HighAscii := 66;
ToCodeString[1] := 353;
Total := 104;
FOR iCounter := 1 TO STRLEN(CodeString) DO BEGIN
Character := CodeString[iCounter];
ASCIIVAlue := Character;
CheckDigit := ((ASCIIVAlue - Offset) * (iCounter));
Total += CheckDigit;
ToCodeString[iCounter + 1] := ASCIIVAlue;
END;
Check := Total MOD 103;
Holder := 0;
IF (Check + Offset) >= 127 THEN BEGIN
Holder := Check + Offset + HighAscii;
CASE Check OF
95 : Holder := 8216;
96 : Holder := 8217;
97 : Holder := 8220;
98 : Holder := 8221;
99 : Holder := 8226;
100 : Holder := 8211;
101 : Holder := 8212;
102 : Holder := 732;
END;
END ELSE
Holder := Check + Offset;
ToCodeString[STRLEN(ToCodeString) + 1] := Holder;
Holder := 106 + Offset + HighAscii;
ToCodeString[STRLEN(ToCodeString) + 1] := 339;
FOR iCounter := 1 TO STRLEN(ToCodeString) DO
IF ToCodeString[iCounter] = 32 THEN
ToCodeString[iCounter] := 8364;
EXIT(ToCodeString);
=======
and I tried to use an example, but not luck.
I'm trying to match information from both "source place" and can't find where is correct information.
E.g. from 1 site I can see "Each CODE 128 symbol begins with a START-B character, continues with data characters and ends with a check-digit, a STOP character, and a TERM pattern." and it is START-B =104, a STOP =106 character, and a TERM=107. but on the picture, it is 353, 339 only.
Finally, the code does not work with my Font. And I don't know how to check this start|stop inside this font.
Thank you in advance for ANY ideas on how to solve the issue.
↧
Applied Item Entries Page
Hi
How to get the value of Applied Qty on Applied Item Entries Page
Thanks
↧
↧
Search Description
What is the use for the Search Description Field? Is it just an extra field to describe the products? I can'seems to find any documentation beyond NAV 2015. (Currently using Nav 2017) I tried using it in sales order line but can not find the items using the search description as described in the documentation.
Thanks!
↧
Internal Order notes copied to Invoice
I have read the many questions here regarding just being able to read notes on previous order pages. Here I am speaking of the notes box on the lower right of the page and not about line notes.
What happens is that when you invoice an order, the notes are not brought into the sales invoice. In addition, there is no way to retrieve the sales order page for an order that has been invoiced.
So the question is... how can we get the internal notes to populate into the sales invoice page when the order is invoiced?
These are important notes that we keep regarding dealing with the customers and vendors on each transaction such as who approved expedited shipping, conflict resolution and so on and they should be kept with the invoice as it transitions from an order in case there are any questions later on.
↧
Train in MS Dynamics Nav 2017
Hello, I'm new in this forum. i am not sure if that is right forum. I have the task to familiarize myself with MS Dynamics Nav 2017. Can someone give me some advice on how to work my way through? Above all, development tasks should be carried out. In use is, among other things, manufacturing, storage, time accounting. Thanks in advance!
↧
customer prepayment
Hello all,
There is any way to settle automatically one financial transaction created by post a invoice on sales order with a existing prepaymetn transactions.
My ideia is at teh moment of we post the invoice, the system found the prepayment transaction and settle the financial transactions created by the sales order.
Thanks
↧
↧
Error: Inventory Valuation Report: The Item Location Variant Buffer already exists
Hi Team
We faced the below issue when running the Inventory Valuation report (Report#10139).
I checked the Table 10139 Item Location Variant Buffer from SQL Server Management studio but there're no table record. Have anyone experienced this issue? Any info is highly appreciated!
Thanks,
Haruka
↧
Dynamics NAV Approvals
I did a purchase order workflow and enable it and when I make an order and send request a tab appears that there is no workflow enabled for this process. could anyone please help me with this case.
The other case is that when I make a purchase order and send a request to approve, where can I see that request because when I navigate into requests for approving I can't find any requests I and when I open the workflow for this order I find that they are completed. knowing that when I click on release button a tab appears telling me that the order can't be released until the approval process is completed
↧
How to get this information by a click; Sales quantity multible years (growth analysis)
Hi community!
From our buyer I got the following question;
I want to see quantity sold per item/per year.
My question; Can I build a query for this? or a report? Mayby its already availble?
For example:
Article Productgroupcode Quantity sold 2017 Quantity sold 2018 Quantity sold 2019
Article A Red 1000 1500 752
Article B Red 5000 6000 3691
Article C Red 3000 2500 1100
Thank you so much for the help!
Regards,
Mark
↧
Update inventory via web services
Hi,
is it possible to update item inventory in Navision via web services? I am currently using OData web services to read data from Nav, and I can update simple entities by issuing POST or PUT requests to those services. However, when it comes to inventory management, I've had no luck in figuring out which web services I could call to update the inventory.
What I would like to accomplish is to allow users to perform the inventory count on separate devices, and those devices would then send the counted quantity to Navision via a Web service.
Any ideas?
Regards,
Daniel
↧
↧
Shortcuts when installing Dynamics 365 BC Fall 2018 release in combination with Dynamics 365 BC 2019 Spring Update (side by side)
Hello,
Just to proactively tell you about an issue we did recently worked on via together with a Dynamics NAV partner. The Dynamics NAV partner was working with a side by side deployment. Or more specifically: several releases of Dynamics NAV installed on one workstation. This typically applies to ISV's, developers and support staff working with several end customers that have different releases of Dynamics 365 Business Central deployed (v13 / V14) running one box. It does even apply to MS Support.
This is not an issue with earlier releases of Dynamics NAV. E.g. Dynamics NAV 2015, Dynamics NAV 2016, Dynamics NAV 2017 and Dynamics NAV 2018 can be easily installed on one a single PC. In Dynamics 365 BC, no version is added. As a result, in a side by side deployment, shortcuts are overwritten by the setup.
Repro:
1) Install BC130 CU 5 OnPrem on Computer (Build 13.0.29359)
2) Press Windows-Key and type "Business Central Administration"
==> NST-Admin-Tool for BC 130 is started
3) Install BC140 SP0 OnPrem additional on the same computer (Build 14.0.29530)
4) Press Windows-Key and type "Business Central Administration"
==> NST-Admin-Tool for BC 140 is started 5) Check path C:\ProgramData\Microsoft\Windows\Start Menu\Programs.
There is only one link to "Business Central Administration" and that is the link for BC 140. The link for BC 130 was overwritten
6) Install NAV 2018, NAV 2017 and NAV 2016 and check the same path.
You will detect links for "Dynamics NAV 2016 Administration" and "Dynamics NAV 2017 Administration" and "Dynamics NAV 2018 Administration". So for every version correct links for the admin-tool were installed.
Only Dynamics 365 BC Spring 2019 Update (v140) does overwrite the links for Dynamics 365 BC Fall 2018 Update (v130).
The Dynamics NAV partner expected the installer - as for NAV 2018, 2017 and 2016 to create version specific links so a side-by-side-installation does not overwrite the links of the previous version. The outcome of the request we from Dynamics NAV support raised with the Dynamics NAV product group is the following:
///
Problem is with re-branding, all the links in the Start Menu for 13.x and 14.x are named the same, and will overwrite each other.
So installing BC 13.x, demo will create links for all components.
Installing BC 14.x side-by-side will overwrite the links, as Support points out.
Adding components like Windows Client and C/Side to the 13.x installation will mix them. The client links are btw. still named Dynamics NAV where as the Admin links are rebranded Business Central. This is something we will have to work on
A workaround for the customer is to create custom links in the Start Menu, for admin tool.
One of the *.msc files are in the \130\RoleTailored Client\ folder and the other exists in the
\140\RoleTailored Client\ folder
///
Kindly let us know if you do like to hear more from Dynamics NAV support / Dynamics 365 Business Central support people reaching out to the communities proactively so that you are aware that there are issues not yet discovered externally by a broader audience (even if that includes won't fix scenarios). In addition, kindly let us know if there are other ways in addition to the communities to get this information to you.
This inforamation will also be posted in the D365 BC forum.
Thank you.
↧
WebClient issue when working in a side by side scenario with D365 BC Fall 2018 Update and D365 BC Spring 2019 Update
Hello,
Just to proactively warn you for an issue that was raised by a Dynamics NAV partner. When you as a Dynamics NAV partner are working in a side by side deployment, you may run into an issue with the WebClient. Side by side does mean: several releases installed / running on one PC. This typically does apply to ISV's, developers and support staff dealing with end customers. Even MS Support is affected by this issue.
When you uninstall Dynamics 365 BC Spring 2019 Update on a machine that does also have the Dynamics 365 BC Fall 2018 installed, both releases will have the WebClient uninstalled.
Repro:
1. install Dynamics 365 Fall 2018 (13.x) release including WebClient
Result: it does install it in container Microsoft Dynamics 365 Business Central Web Client
2. install Dynamics 365 Spring 2019 (14.x) release including WebClient
Result: it does install it in container Microsoft Dynamics 365 Business Central Web Client
If you would like to uninstall the Spring 2019 update or Fall 2018 Update from the PC, it will completely uninstall both releases from IIS.
Workaround would be NOT to use setup.exe but use PowerShell instead and use PublishFolder as a parameter, etc. This request is still pending analysis of the Dynamics NAV product group.
Kindly let us know if you do like to hear more from Dynamics NAV support / Dynamics 365 Business Central support people. We can invest more time in trying to reach out to the community forums proactively so that you are aware that there are issues not yet discovered externally. Or issues that do came back from the Dynamics NAV product group as approved or won't fix. In addition, kindly let us know if there are other ways in addition to using the communities to get this information to you.
NOTE that this posting can be also be found in the Dynamics 365 BC forum.
↧
Report Layout error
Hi all,
I have an error when I try to open the layout in Nav 2017 it gives me this error please help me out.
↧