Hello!
When dealing with posting a quantity on a sales order, is it possible to post above the set amount? Or is deleting the warehouse shipment and then adjusting the Sales Order the only way?
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Posting above set quantity on a sales order
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Chargelogic Reauthorization
We're using Chargelogic 4.00.05. When settling an amount on a partial shipment we're reauthorizing the card for the remaining balance. Does this lead to having too much money authorized on the customer's credit card? For instance if the card is authorized for $150 and we settle an invoice at $50. If we reauthorize for the remaining $100 will the card then have $250 authorized against it? What is the best method to make sure the card is authorized for subsequent invoicing?
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Sales Quote question
Are the Sales Quotes in NAV supposed to be cleaned up or deleted? Or do they just stay in NAV for as long as we have NAV as our ERP system?
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Integration with sql server ?
Hi experts
1) Table "TestIntegration"
Fields: No.
Name
Description.
i have created a page for the above table and publish the page as a web service now i have a table in SQL Server but not in nav database now i want as i insert the data into the table in SQL Server it post the the data into the nav table using page OData url or soap url.
Stefano Demiliani
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Event OnBeforeOnDatabaseModify not running on some objects
Hi
i create an event subscriber on OnBeforeOnDatabaseModify (with for example a MESSAGE('helloworld') to debug it)
If i modify a customer (or an item, or ...), the event works well (i have the message)
I create a custom table (50000)
if i modify a record of this table, the event is not running ??? there is a difference between standard objets and custom objets ? or a property to activate on my custom table ?
Version used : Nav 2018 CU16
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Codeunit Inventory Adjustment
Hi
How the below 2 lines work in below function in Bold
LOCAL AdjustItemAppliedCost()
UpDateWindow(WindowAdjmtLevel,WindowItem,Text007,WindowFWLevel,WindowEntry,0);
WITH ItemLedgEntry DO
IF AppliedEntryToAdjustExists(Item."No.") THEN BEGIN
Thanks
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Navision partner moved us to another partner without our permission
Our navision partner lost their partner license to microsoft, because they did not follow their guideline lines. Then they moved us and our licenses to another partner without our knowledge. We then received invoices from the new partner. What I understand, we must sign a transfer agreement for this, which we have not done. Would like to know if this is illegal, and what does microsoft say about this? We did not choose which new partner we wanted, it happened between these 2 navision partners.
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Highlight Inventory that is running low based on previous sales
We are standard nothing fancy National Distributor
We want to better manage our inventory of over 10,000 product lines.
We want the system to highlight SKUS that are running low not based on a fixed order point or min/max levels but based on previous sales. ( ie average 4 weeks over the past 90 days or whatever)
Ie. if a SKU sold 45 last month and we have 20 in stock ( with none on purchaseorder), i want nav to highlight to us that potentially we are understocked.
Fixed order points are not working for us and we are not able to check them line by line for each product.
Also does nav have a standard stock inventory by days report as i cant seem to find it.
I've asked our NAV developers but they are based in india and i don't think they seem perplexed why we cant manually update 10,000 reorder points everytime we order.
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Checkbox Option in Report
Hi
I want an option type variable say (Yes,No) which should display with checkbox on Request page in report. If user select both then setfilter on both else on which user has checked.
Thanks
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Navision - Student Practice
Does Microsoft Navision provide a free sample version of their software in order to practice it as an individual? I want to practice this soft in order to increase my chances for the type of jobs I am applying for.
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reminder - message 'it was not possible to create reminders for some of the selected customers'
When creating reminders i get the following message. Can someone please explain what the reasons could be. You get the option to view the customers it did not create a reminder for, but not why it would not create. I have checked the customers and can find no reason for it not to create the reminder.
it is not because they are "blocked", have incorrect contact information or are missing contact information, have un-posted reminders awaiting action.
any suggestions would help
thanks
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SMTP.Appendbody error
I am working with a customer in NAV 2013.
Using the statement
Result = SMTP.Appendbody(texvalue) , I get an error message saying
A call to Microsoft.Dynamics.Nav. SMTP.Smtp.Message.Appendbody failed with this message "Parameter Count Mismatch".
Any idea what that means ??
Text value has 49 characters and none of them are any special ones.
Any help is appreciated as I am running out of ideas.
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How to post cash receipt journal with negative and positive amount
When trying to post a Cash Receipt Journal i get the following message:
Amount must be positive in Gen.Journal Line Journal Template Name= 'TEST', journal Batch Name='STANDARD', Line No. ='20000'
I know that the problem is because I am trying to post lines with document type "Payment" and "Refund" with both negative and postitive amount. My question is: Is there a way I can post them in the same journal? The reason why I want to do this is because we import the lines with payments and refunds from a file that we get from the bank. Otherwise I need to delete the refund lines and add them manually to another journal.
Thank you in advance!
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Permission to a User in Nav 2013 r2
Hi
How to give super Permission to a user
Thanks
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bank rec in NAV
Hi NAV people I am trying to do my bank rec, however one fo the entry, which Im trying to pull is not coming through. it is form a different company and not bank led entry.Any ideas? Actually I am using intercompany and I am trying to pull it from another company into my bank rec. I am not rtying to exclude it. I want to add it. I have tried setting the direct posting to yes, but it is not working. What it would be the issue?
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"You are not allowed to select this nature of deduction"
Hello Everyone,
When I try to select TDS nature of deduction in Purchase Invoice, system is throwing an error as "You are not allowed to select this nature of deduction".
Can anyone please tell me why I'm getting this message.
Thanks for your time in advance.
Regards,
Jeevan
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Lot number required error code
in NAV 2013, when I am trying to invoice a sales order, I keep receiving a "lot number is required for item..." error code.
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Product Group Code must have a value in Item Ledger Entry
In NAV 2013 when finalizing a sales order, I can't mark as shipped due to this code "product group code must have a value in Item Ledger Entry。
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How to Report multiple rows
Hey guys,
I'm trying to Report multiple rows in a table that I created, but when I try do report only show me one or mix both.
How can i set the report to print All rows in separated?
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NAV features roadmap
Hello,
I'm working on documenting functional features changes from NAV 2009 through Business Central.
Can you please provide some examples?
Thank you!!
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