Can we please tell me how many modules are present in NAV
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How many Modules
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Type conversion is not possible because one of the operands contain Invalid Type Integer := Code
Hi
I am getting above error on below code . This is Costing Error Detection report 60010. Nav 2013R2
SETRANGE(Number,1,ItemTemp.COUNT);
Value Entry - OnPreDataItem()
IF (ErrorGroupIndex <> 8) OR (Item."No." = '') THEN
CurrReport.BREAK;
IF NOT CheckItemLedgEntryExists THEN
CurrReport.BREAK;
Value Entry - OnAfterGetRecord()
IF ItemLedgEntry.GET("Item Ledger Entry No.") THEN
CurrReport.SKIP;
IF Item2.GET("Item No.") THEN BEGIN
ItemTemp := Item2;
IF ItemTemp.INSERT THEN;
END;
Summary - OnPreDataItem()
SETRANGE(Number,1,ItemTemp.COUNT);
Summary - OnAfterGetRecord()
IF Number = 1 THEN
ItemTemp.FINDFIRST
ELSE
ItemTemp.NEXT;
Summary - OnPostDataItem()
Thanks
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[Applies-to Entry] & [Applied Entry to Adjust]
Hi
How [Applies-to Entry] & [Applied Entry to Adjust] fields work in Item Ledger Entry in case of Fifo
Thanks
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This record is not supported by related approval workflow
I am configured the default Workflow template for Sales Quote page. In that template i was changed the Approver Type as a workflows user group and map the workflow user group. When i am trying to send the Approval Request for the Sales Quote , It shows the error ' This record is not supported by related approval workflow'. But i already check the conditions, the condition is Document Type = Quote and Status=Open, But still i am not able to send the approval request for Sales Quote.
What could cause this problem ?
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Error while removing the old NAV 2013 instance from Nav administration
Hello Everyone,
We have upgraded Nav 2013 r2 to 2016 and its working fine. Now I ma trying to remove the old instances of Nav 2013 r2 but it is giving the following error. Please suggest.
.
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How to post documents across companies
Hi
I have some cases where a document must be posted across all companies.
How is it possible to do it?
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Location change after SO has been approved
Hello everyone,
This is my first post here and I'm hoping to get help.
I have this issue in our company. The actual physical location where an item will be shipped is known after the SO has been created and approved. So, if the location is not the one which has been selected in the order it needs to be reopened and the whole process of approvals to be repeated. Is there any easy option to make the location editable even after the SO has been approved and released?
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How to calculation marks obtained and then its percentage
hello,
I am a beginner on NAV
Today i have made table named Student Report card.
then i made page adding some fields like
1. ID
2.Name
3.Class
4.English
5.Physics
6. chemistry
7.maths
8. Physical education
9.Marks obtained
10.Pecentage
Now i want to code how when i entered these subject marks their total will come into marks obtained field and its percentage will be calculated. I have tried myself but didn't succeed.
Thanks
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How to call another report in matrix Report
Hi
I have matrix report which has Row Wise G/L Account & Column Wise it is Location & Amount column is the Data. I want when user clicks on Amount another report should get called by passing G/L Account & Location as parameters to that report
Thanks
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Change global dimension convert problem
Hello,
I am trying to set-up 2e global dimensions for a new company. Via General Ledger Setup i tried to change the 1st global dimension. It appears to work but almost at the end of the proces (94%) an error occurs. ("Microsoft.Dynamics.Nav.Runtime.NavBigInteger to System.String.
Do you have any idea what this can mean ? Thanks Mario
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Microsoft Nav 2016, template does not change default values while applying it.
Hello
I created a template to define default values for new customers.
When it's applied on the customer card the field values does not change at all and no error is reported.
Thank you in advance for your help.
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Inventory requirements including Subassemblies
We are looking for a report which can tell us what raw materials we are short. Currently it looks at any orders which have this item as "items on orders". However if an item is used in an assembly which is on a sales order it will not include this as reducing the quantity.
As an example, if we have a screw called SD432 which is used as 5 pieces on Assembly called Chair-65 and someone orders a 3 x Chair-65, we can't figure out how to show us that we have in inventory 100 x SD432 but 15 pieces are needed to complete an order.
We know that if we create a Production Order to build this Chair-65 than it will calculate properly, but we want to know if there is a way without creating the production order.
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Report Design Nav 2009 R2
I am new to CSIDE and C/Al. I am using Nav 2009 R2.
I would like to design a report based on the following SQL Query. Please guide.
select [Item Category Code], sum(B.[Invoiced Quantity]) as Qty, sum([Cost Posted to G_L]) as Value
from [CRONUS International Ltd_$Item] A
inner join [CRONUS International Ltd_$Value Entry] B
on A.No_ = B.[Item No_]
where B.[Posting Date] <= '04/30/2019'
group by A.[Item Category Code]
order by A.[Item Category Code]
Thanks in advance.
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Company Information
Hi
I have Record DataType variable Comp1 .SubType (Company Information). How Company Information is received.
Company Opened i XYZ but is showing city of ABC Company . Is company information retreived according to User.
Thanks
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Adding new fields from Purchase Header to G/L Entries
This topic is discussed a lot where the solution most commonly is to add those new fields in Purch. Inv. Header.(122), Gen. Journal Line (81) and G/L Entry(17).Then, after transferring the lines to Gen Gournal Line, use the copyfromgenjnlline function to copy them to G/L Entry.
I guess that with the new version of NAV the code has changed and i cannot find that function in G/L Entry(17).
Is there another way to flow the fields from Purchase Header to G/L entries now?
Thank you in advance.
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NAV 2018 Client - Excel add-in encountered an expected error the provided URI scheme is invalid; expected 'net.tcp'
open Customer List page, click "Print & Send"-->Microsoft Excel, receive this error
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Debug session - Protocol mismatch.
When attempting a debug session i get the error: Cannont connect to the server because of a protocol mismatch. Ths can be caused by the client and server having incompatible credential settings. Contact your system administrator. This is in Nav 2017. I am able to use the "run" ability on pages and reports, straight from the client with no issue. It is only when I attempt to debug.
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Unable to copy User
Hi
In User Setup when i am click and then copying user on new line it is not working
Thanks
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SII impuestos especiales
Hola,
El próximo 01/01/2020 entra en vigor el SII para los impuestos especiales para todas aquellas empresas con productos fiscalizados. (Artículo 50 del RIE, Comptabilitat Sede Electrónica de la AEAT “Impuestos especiales”)
Necesitaríamos saber cuándo saldrá para Microsoft Dynamics NAV y Business Central.
Gracias.
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How to transfer revenue phasing data via XML from other ERP to MS Dynamics NAV?
I am asking How to transfer revenue phasing data via XML from other ERP to MS Dynamics NAV? What XML-element do you recommend? - Is this possible e.g by using
<RowAccountDimensionText> -element?
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