Hi All,
I am trying to import the Budget Ledger entry through the migration option in 2009 using the table 96.
But when i apply the data i am getting a error as "You must specify Date in G/L Budget Entry Entry No.='xxx'" but i have given the value in the date field .
can some one help to resolve this.
After import.
Error.
We have a backup from Navision 3.56 DOS versión but not the software. Where can we get that old versión or what can we do to access the data on the backup?
Thanks.
The hotfix was originally posted here
http://support.microsoft.com/?kbid=891518
It may also be known as Navision 4.0 Hotfix 4
But It is no longer available.
It is no longer available on https://mbs.microsoft.com
Our solutions provider does not have it; nor does microsoft.
If anyone has the original hotfix archive / executable and could share it - that would be greatly appreciated.
Thanks in advance.
Hello All,
Does NAV 2017 supports BAI2 electronic bank statement? For testing purposes I have created a file using data exchange but when i try to import it i get the message that "The Bank Data Conv. Service setup is missing the user name or password. Do you want to open the Bank Data Conv. Service setup page? Any idea what is missing?
I followed https://community.dynamics.com/nav/b/dynamicsnavcloudfronts/archive/2017/05/03/import-a-csv-file-for-bank-reconciliation-in-dynamics-nav-2017 for data exchange setup.
Thanks,
Neeta
There was an issue in the previous month's posted bank rec and we deleted it in order to be able to re do it. When we try to start a new bank rec and suggest lines, all the old entries (that were previously cleared in the deleted bank rec) don't appear.
How can I prevent a user from being able to release a sales order when it contains an item that has not enough quantity on hand available for sale?
Amount must be negative in Gen. Journal Line Journal Template Name=",Journak Batch Name=",Line No.='0'
how to post a negative amt purchase invoice
Item NO.must have a value in sales price,item no=,sales type=customer price group,sales code=ALL.starting date=,currency code=,variant cod=,unit of measure code=,minimum quantity=0 it cannot be zero or empty
I have managed to add the dimension shortcut fields to Customer List. Basically i copied the functionality from the page "Item Journal (40)" and table "Item Journal Line (83)" to page "Customer List (22)" and table "Customer (18)".
On the Page itself, the shortcuts get displayed with these function (according to page 40):
OnAfterGetRecord() ShowShortcutDimCode(ShortcutDimCode); OnNewRecord(BelowxRec : Boolean) CLEAR(ShortcutDimCode); Item No. - OnValidate() ShowShortcutDimCode(ShortcutDimCode);
I copied the ShowShortcutDimCode from 83 to 18. It calls GetShortcutDimensions from DimMgt and "Dimension Set ID" parameter is passed.
The problem is that i there is no Dimension Set ID field in the Customer table (18).
How do i get Dimension Set ID to pass it to the funtion and is this what i should be after?
I am facing one issue related to XML port in Microsoft Dynamics NAV 2016. I have created XML Port for transfer order in which data export is working along with the header (which is in fact the requirement). Now, I want the same XML port to import data without reading the header. Is it possible with the same XML port? However, I have done it by creating two XML port, one for export and second for import. I want to do it with one port. Is there any way out?
Hi all,
I am upgrading NAV 2016 from CU 20 to CU 43. I have some questions:
1. Microsoft has renamed many standard fields in the CU 43 update. Example: Suppose there is a field in the CU 20 build with ID '2' and name 'Salary' and in the CU 43 update the same field with ID '2' is renamed to 'Salary value', the entire data stored in the column of this field with ID '2' gets erased after the upgraded objects are imported and compiled as the field is renamed.
So what should be the correct approach for this?
2. Also, the data classification property is not present in CU 20 version. But it is present in CU 43 version. So I cannot directly import the .txt files after merging. It pops up an error. Therefore what I understood is, I need to uninstall the older version, then install CU 43 version and import all objects, which is equal to a fresh installation.
So, what is the correct methodology to follow if I don't want to uninstall nav older version completely?
Kindly suggest answers to both above questions.
Thanks!
Hello there.
I need to create an xmlport that will accept some user input such as begin and end dates.
I created this in BC and I found that there is a limitation where the request page can not be displayed on an xmlport.
So I went around it and created a report that will capture the user input values and pass to the xmlport.
My code is as follows in the report.
Hi, I am new to Business Central. Can we implement RFQ or vendor bidding here and how?
Hi All,
I need some clarification in the way NAV SPLA (Subscription based - Rented/Hosted) License.
If we buy 1 license and assign it to 'UserA', then can we have multiple people( eg. 3 people) use UserA credential and access NAV.
Is it possible or not possible. If not possible, then what are all the ways that Multiple Users are detected and stopped for accessing NAV.
Note: The query is for NAV not for Business Central.
I do not work with Dynamics NAV directly but am developing some software that needs to integrate with a client's Dynamics NAV system. I have been given login credentials and have, so far, been able to retrieve data using a SOAP client and a ReadMultiple call.
I have not changed the script that I have been using to retrieve data, yet suddenly this morning when I ran it I got an error that says 'Metadata is not in sync for table'.
Can anyone please explain what this means and how it could be fixed (bearing in mind I don't have direct access to any dashboards/GUIs for the system etc).
Can someone please assist me in figuring out how not to age unused credits and overpayments? Is there a setting somewhere? Unused credits and overpayments are masking A/R delinquency, and we would like our reports to show accurate data.
Please help.
Thank you,
Hi everyone actually i am new at navision i need some help
i m creating a report where my task is to display Amount to customer Field in a report without using sales header table as data set in report (but i can take Global Record type variable)
means i can only use sale line table as my data item so i want to know how can i retrieve Amount to customer field data into my report
hi all
am new to dynamics rest api development here
i am using c# to write a call to create a deposit
in the web UI there is a workflow call which asks the user to pick the general journal batch to associate with the deposit
how do i make a rest call to create a deposit while also specifying which batch to select from the list
currently i get an error
{
"error": {
"code": "Application_CallbackNotAllowed",
"message": "Microsoft Dynamics 365 Business Central Data Services attempted to issue a client callback to run page 251 General Journal Batches as modal. Client callbacks are not supported on Microsoft Dynamics 365 Business Central Data Services."
}
}
please help
When I press Post button in NAV where it will go and where it will get connect into the system .
Can anybody show the steps to record in Navision a FA purchase with trade-in of another asset (still with NBV, or, fully depreciated). Thanks!