Revaluation Journal Error
We did end of year stock taking in my company and I have to post the Physical Adjustment Journal, Since the Cost of the Items have changed we needed to revalue them. When I tried running the...
View ArticleHow to clean up the NAV database and set the Beginning Balance
Currently we started using NAV last Year 2014 and we already encode April to June 2014 PO, My question is how to remove the April to June PO data. and set again the Beginning Balance because we want to...
View ArticleIntrastat declarations in Belgium via OneGate
Hi,As of the 1st of January, Belgian intrastat declarations need to be done through a platform called "OneGate". Will there be a fix for this?Thanks,Regards,Steven
View ArticleCode Coverage in Nav 2013 R2
Hello,Is there any Code Coverage tool available for Nav 2013 R2?Thanks!AMS
View ArticleNAV 2013 - ODBC - Access - Number Formats
When using NAV 2013 with MS Access (via ODBC live connection), number values appear as 1.0000000000.  Is their a way to format the numbers as whole number or integer?    The Format Fields function in...
View ArticleInvio certificazione
Qualcuno mi sa dire se è previsto che venga rilasciato un aggiornamento per l'invio telematico delle certificazioni ai professionisti?Grazie.
View ArticleExport GL transactions error
Hi AllI tried to export transactions from a GL account, but encountered the following error messageCould not export the form: " , hexadecimal value 0x1F, is an invalid character.Anyone see this error...
View ArticleHow to check if a field is a Calcfield?
Hello Everyone,Is there a way to check the field type? As in whether it is a calcfield or not? I want to do this using RecordRef using C/AL code. Thank you in advance.Â
View ArticleSave report and mail as pdf issue in citrix
Hi,I have created a report in navision where it is :1) Saved and mailed in pdf format : For this i have used the location of filedirectory as TEMPORARYPATH.2) Save as pdf : where i have used codeunit...
View ArticlePARTY IN TDS IN NAVISION
Should a party be created as a vendor before posting a transaction for TDS. ..else how should I post a tds entry for a party. Since party is a one time vendor, and there is no requirement to create a...
View ArticleSales Analysis report - to include gen bus posting group
HI,New to this so forgive me if i am asking repeated question or dumb question. I am trying to create a sales report categorized by gen bus.posting group which i could not seem to add to the analysis...
View ArticleUnable to create Customize field in navision location table.
hi ExpertsI am unable to create customize field at field id 50000 BLOCKED in location table.getting the Error like --The metadata object Table 2000000111 was not found.Thanks in Advance
View ArticleMonitoring MD-NAV?
Hi, I will start monitoring some servers with NAV, and I am wondering what services must be up and running? I found these two but are there more and do they differ depending on the version of...
View ArticleZetadocs Express NAV 2013 R2 - IsWebClient. You have specified an unknown...
Hi all,I have side by side installation of NAV 2013 and NAV 2013 R2 on a single server. I have installed the Zetadocs Client and NAV Server side in the 2013 R2 database. I am getting the below error...
View ArticleLetter of credit .....revolving credit...renewal
When am running a batch job for renewing the revolving LC....the concerned LC is remaining the same...i.e the value utilized in LC Detail card remains the same.......how does this field get updated
View ArticleShow VENDOR in G/L account detail
Hi all,Does anyone know of an easy way to see the Vendor name (for each transaction) when you drill into a GL code (from the Chart of accounts screen)..i.e. if I was to drill into account "4890 -...
View ArticleView C/AL Code option disabled
Hello everyone,I have NAV 2013 R2 and I am trying to access the C/AL code of a page from the object designer and the option is greyed out. I am logged as an admin user.Could this be a permission issue?...
View ArticleCustomized HTML Order Confirmation/Invoice Emails
Looking for a better solution to customize email notifications to end customers for order confirmation, shipment notification and invoices. The basic template looks terrible. Is there a way (or add-on)...
View ArticlePosting very slow
Hi experts, we have problems recenlty posting sales invoices and it will take about several minutes to post one invoice. From the posting message screen, it shows it is processing some of the items for...
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