Hi
How to get the value of Day & Month from Date variable
Thanks
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How to get the value of Day & Month from Date variable
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SQL DB auto backup
Hi, how can i enable or set up Auto backup or schedule backup in a SQL Database ?
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Fix Filter addition in report
Hello Experts,
I have make a "Aged Accounts Payable-NEW" report from Base report(322). In my report I want to add the fixed filter after 45 days qty and its value and before 45 days qty and its value. Where I can set it permanently. Please suggest me to implement it.
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How to use Setfilter to filter Document on first 3 characters
Hi
In a report How to use Setfilter to filter Document on first 3 characters . I have Document No's like 'TSE/1819/001 , TRE/1819/001. I want Document's starting with TSE should not be displayed.
Thanks
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Notifications for cykle inventory NAV 2016
Hi!
Is it possible to set up notifications for Phys. inventory counting periods? I want to be reminded that it is time for inventory counting for xxx items that I have set up to be counted on a specific period.
Best regards
Lauren
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Column Visibility Issu
Hello Good Day.. I have an issue in hiding columns in report..
In the print preview it has no issue but when I click Print Layout the display changes..
This is the Print preview https://ibb.co/m6T1XHq while this is the what happened after I clicked Print Layout https://ibb.co/hFVx5XG
All I did in the report designer is hide some columns.. This is the Screen shot of the part of the table in the report designer https://ibb.co/5rcr761..
I hide the all the "Current Cost" columns using the column visibility.
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Does '\' (new line) able to work for NAV 2017?
Hi everyone,
I have a question which is does '\' (new line) able to work for NAV 2017?
Because I have try to put \ in the code, but the information after Co.No. does not shown in new line.
My code is as below:
ShowCompInfo := STRSUBSTNO('Co.No.( %1 )\ %2 %3, %4%5%6%7%8, %9',CompanyInfo."Registration No.", CompanyAddr[2],CompanyAddr[3], CompanyAddr[4],CompanyAddr[5],CompanyAddr[6],CompanyAddr[7],CompanyAddr[8],CountryRec.Name);
And my expected outcome is as picture below:
So may I know what is the problem? and any suggestion on how to solve it.
Many Thanks here.
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Duplicate record check
Hi
In a report i have Item ledger Entry as Dataitem. I want if same Document No is read then that record should be skipped.
Data should be stored in Temporary table and checked if Document No exists then record from Item Ledger Entry should get skipped.
Thanks
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Posting inventory balance in item journal FIFO
Hi!
We have just changed ERP system to NAV 2016 and we are now going to import inventory balance throught the Item journal. We are using FIFO on our Items but I am not sure if the value (cost) of the item should be filled in the collumn "Unit amount" or "Unit cost"? and what is the difference?
If i have posted in the wrong field, can I correct it?
Thank you for your help
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Sales Order Posting (Ship) is slow
Hi,
I am facing an issue when posting (ship) sales order. For a single sales line, it is taking more than 1 min. There is no customization involve in sales order posting codeunits. Automatic Cost Posting did not tick, Automatic Cost Adj set to Never, Expected Cost Post to G/L has ticked. I have done SQL database indexing . Databases capacity 150GB , every two weeks Log file will shrink.
Does anyone face this kind of issue?
Thanks
Shan
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System selects first matching Description in Item Lookup
In a Sales Order or similar page, when selecting Items using the description field and the corresponding lookup window, if the user selects an item which has a duplicate description as another item (but different properties like country of origin, net weight, item no., etc), the system 'finds' the first matching description and sets the line to use that wrong one.
When searching the same way by using the No. field instead, the proper item is selected. This makes sense because it's finding the first matching No.
Is there some kind of key we can add to the Description (or any other field) that will enable the system to find the right item?
Thanks
Louis
(Dynamics NAV 2018 On-Prem)
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Depreciation Batch Adjustment
Hi,
I have started a position at a company as their accountant and am not familiar with Dynamics Nav software.
I am trying to calculate and post depreciation for March 2019 month end.
I went to “Calculate Depreciation” and entered in the posting date (Mar 31, 2019), document number, posting description and checked off insert account balance.
A small box comes up that quickly runs through all of the fixed assets so it seems that it is calculating the depreciation.
My understanding is that a box should then appear asking if I want to open the general journal.
I do not get this box and if I open the FA G/L journal, there is nothing in there. There is also nothing in the FA journal or posted in the GL.
I looked through the GL and the last posting date for depreciation was for Feb 28, 2019 so I am not sure why it is not adding the depreciation calculated to the GL journal.
Any help on this would be greatly appreciated!
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Drop Shipment causes Zero Item Unit Cost
We are using Microsoft Dynamics NAV 2018
Version AU Dynamics NAV 11.0
110214410
When we create Drop Shipment this causes Zero Item Unit Cost.
Here is a link to a document how to recreate. -> Link
Anyone have any ideas how to resolve.
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Error - Adjust Cost Item Entries report does not have a DataItem that uses the table (Table 27 Item) specified in the function SetTableView.
Hi
When i call the report i get above error
MyRec is Record Datatype with SubItem Item
MyRec.RESET;
MyRec.SETRANGE("No.","No.");
IF MyRec.FINDFIRST THEN
REPORT.RUN(795, TRUE, TRUE, MyRec);
Thanks
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problem in filter
Dear Experts,
I have two different filter.
BinContent.SETFILTER("Bin Code",'%1..%2','101-ST-01-N001','101-ST-01-N002');
BinContent.SETFILTER("Bin Code",'%1..%2','102-ST01-R001-A','102-ST02-R001-A');
I want to add both filter in single line like below but it is not working:
BinContent.SETFILTER("Bin Code",'%1..%2..%3..%4','101-ST-01-N001','101-ST-01-N002','102-ST01-R001-A','102-ST02-R001-A');
Please give me idea to do that.
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Insert record in Temporary table
Hi
I have below code . Is there any better way to save data in Temporary table . I have ILERec with Record DataType & SubType = Item Ledger Entry. Temporary = 'Yes'
Item Ledger Entry - OnAfterGetRecord()
ILERec.RESET;
ILERec.SETRANGE("Item No.","Item No.");
ILERec.SETRANGE("Lot No","Lot No");
IF ILERec.FINDFIRST THEN Begin
CurrReport.Skip;
end else begin
ILERec."Entry No." := "Item Ledger Entry"."Entry No.";
ILERec."Item No." := "Item Ledger Entry"."Item No.";
ILERec."Lot No" := "Item Ledger Entry"."Lot No";
ILERec.INSERT;
End;
Thanks
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Add report ti the Ribbon
1-I have a customized report under No 50013 and i need to add it to the Ribbon in the Customer List Page
How can i do that ?
2-How to make this report appear only for a certain company not for all companies in the instance ?
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Intercompany document SO went missing in IC Outbox, and Handled IC Outbox.
In Nav 2018 we experience some IC sales orders didnt show in ic outbox, even handled ic outbox.
It was inconsistent. But some IC sales orders went to handed IC outbox and even auto sent to the receiving company as Purchase Invoice.
The above documents were sent to the same IC partner.
There were quite a number of documents missing at the beginning of the project. After couple of months we still see this happened in few documents.
Both IC companies are in the same sql database.
Has anyone encountered this?
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Permissions to view Qty on purch order
Hi all,
I want to give some of my employees the rights/permissions to view the "Qty. on Purch. Order" and "Qty. on Sales Order" fields on the article cards, but I cannot figure out which table they are connected to. Could someone help me out with this?
Thanks in advance!
Lynn b
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Reservation Entry table 337
Not bring item tracking to zero against a Negative Journal (Source 83)
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