We purchased 640 forms with our dev license, we are now looking to upgrade to web client and need to convert all our forms to pages, here's my question, should we have access to the same ranges of pages as we do for forms, in other words should we have access to 640 pages?
↧
License question
↧
Query to achieve some kind of Left/Right Join with a extra condition
Hello,
I have 2 tables like in the below image and need a Query in Nav that produces the result you see in the image as "Desired". This is needed in order to indentify the rows with NULL values and present them in a report:
![j0jv6oyoxsob.jpg]()
My tables can have thousands of rows, so this is why I want to find a way to indentify this in an efficient way, without looping throw each row..
Do you know if something like this can be achieved with a NAV query or in another way?
Thanks
I have 2 tables like in the below image and need a Query in Nav that produces the result you see in the image as "Desired". This is needed in order to indentify the rows with NULL values and present them in a report:
My tables can have thousands of rows, so this is why I want to find a way to indentify this in an efficient way, without looping throw each row..
Do you know if something like this can be achieved with a NAV query or in another way?
Thanks
↧
↧
How to Merge cells in Excel while extracting report from navision using Excel Buffer...
How to Merge cells in Excel while extracting report from navision using Excel Buffer...
I am using navision 2016 . i have tried this https://forum.mibuso.com/discussion/70593/how-to-merge-excel-cell-when-exporting-excel-buffer-nav-2016... but i didnt get solution......
please do needfull
I am using navision 2016 . i have tried this https://forum.mibuso.com/discussion/70593/how-to-merge-excel-cell-when-exporting-excel-buffer-nav-2016... but i didnt get solution......
please do needfull
↧
In Chart of Account Inventory G/L Balance showing Negative as on date.
Please Help me on Below Issue on Nav 16
In Chart of Account Inventory ( Trading Stock) G/L Balance showing Negative as on date.
I have checked after specific date this negative balance showing negative.
also i have checked Prevent Negative inventory check mark set as yes and no direct Entries posted to G/L accounts.
what is the reason of Negative balance showing.
Please Help.
In Chart of Account Inventory ( Trading Stock) G/L Balance showing Negative as on date.
I have checked after specific date this negative balance showing negative.
also i have checked Prevent Negative inventory check mark set as yes and no direct Entries posted to G/L accounts.
what is the reason of Negative balance showing.
Please Help.
↧
Error handling againt a webservice call in NAV
Hi Experts,
I have written a codeunit (in Microsoft Dynamics NAV 2016), and published it in Nav web service which is called by outside software. In case any error is generated during the call, how to track the same in the Nav and returned the meaningful response against the web service call.
Thanks in Advance.
I have written a codeunit (in Microsoft Dynamics NAV 2016), and published it in Nav web service which is called by outside software. In case any error is generated during the call, how to track the same in the Nav and returned the meaningful response against the web service call.
Thanks in Advance.
↧
↧
Report Layout in Email Body
Dear Sir,
Currently I'm sending NAV PDF Matrix Report in the SMTP Mail attachment using JOB Queue. Now the client wants that the email body should be appeared exactly as Report Layout.
How can I do this ?
Kindly guide me in NAV 2016.
Thanks,
navuser1
Currently I'm sending NAV PDF Matrix Report in the SMTP Mail attachment using JOB Queue. Now the client wants that the email body should be appeared exactly as Report Layout.
How can I do this ?
Kindly guide me in NAV 2016.
Thanks,
navuser1
↧
MRP Reports in NAV
Hello Experts, Do we have any standard report or any custom report designed by anyone in NAV which shows a pegging report for a component? To elaborate further, can we run a report against a component which shows all the MRP orders ( Ref. Order no. from Planning worksheet) assigned to it with its quantities and its immediate top level assembly item with its MRP order nos and quantity ?
↧
Productie voorstel maken
Goede morgen,
Wij zitten midden in een overgang van nav2009 naar nav2015. Dat is een hele verandering en ik kan er (nog) geen wijs uit worden.
Kan iemand mij, om te beginnen uitleggen hoe ik een voorstellijst kan maken en de hierbij behorende filters moeten worden ingesteld?
Met vriendelijke groet,
J. Voortman
Wij zitten midden in een overgang van nav2009 naar nav2015. Dat is een hele verandering en ik kan er (nog) geen wijs uit worden.
Kan iemand mij, om te beginnen uitleggen hoe ik een voorstellijst kan maken en de hierbij behorende filters moeten worden ingesteld?
Met vriendelijke groet,
J. Voortman
↧
Nav 2018 JobQueue dll fail
Hello all,
I'm facing following problem:
I've written a dll which I'm using as DotNet Variable inside C/AL. Inside constructor of my dll I create a instance of an object which is refering to another dll.
When running my C/AL Code in User Mode it works as defined.
When running my C/AL Code as Job Queue I'm facing a problem creating Instance of my object inside my first dll.
Running JobQueue in User Mode of DotNet Variable won't work.
Running JobQueue in NOT User Mode causes Error when creating instance of DotNet Variable.
Can someone help or has some experiance?
I'm thinking of somewhat like putting my second dll inside my first dll in my C# Project. Because I'm guessing that call from dll to another dll is forbidden by Service Tier? If my assumption is right has someone a guide for putting dll inside dll to create only one dll?
Kind Regards and thanks in advance.
I'm facing following problem:
I've written a dll which I'm using as DotNet Variable inside C/AL. Inside constructor of my dll I create a instance of an object which is refering to another dll.
When running my C/AL Code in User Mode it works as defined.
When running my C/AL Code as Job Queue I'm facing a problem creating Instance of my object inside my first dll.
Running JobQueue in User Mode of DotNet Variable won't work.
Running JobQueue in NOT User Mode causes Error when creating instance of DotNet Variable.
Can someone help or has some experiance?
I'm thinking of somewhat like putting my second dll inside my first dll in my C# Project. Because I'm guessing that call from dll to another dll is forbidden by Service Tier? If my assumption is right has someone a guide for putting dll inside dll to create only one dll?
Kind Regards and thanks in advance.
↧
↧
ODATA Import with Json Branches
Hello Everybody
We are working with NAV2016 and we need to import data through odata services with a quite complex json format. It includes branches and arrays.
i can parse a json string with json dotnet variables and extract the necessary information from it but when it comes to page web services i don't know how to read and import the branchs. is there a way to get all the json string sent to the page during the odata post call inside NAV?
We are working with NAV2016 and we need to import data through odata services with a quite complex json format. It includes branches and arrays.
i can parse a json string with json dotnet variables and extract the necessary information from it but when it comes to page web services i don't know how to read and import the branchs. is there a way to get all the json string sent to the page during the odata post call inside NAV?
↧
How to show more than one VAT type on sales invoice print
Hi everybody,
I got stuck while creating new report which will use for sales invoices print.
I'm doing it via word layout, and i do not know how to map VAT amount field after creating it into NAV development.
Imagine if you have two different VAT types with for example 3,7 and 7,7 % on few lines in same document. What I want is to show both total VAT amounts on invoice.
I successfully created all of the fields in report, customer no, adress, total amount excl. vat in sales invoice line etc. but do not know how to show sums for every of VAT type grouped.
Can you help me with this, i want to do this through code of report also.
Thanks in advance
I got stuck while creating new report which will use for sales invoices print.
I'm doing it via word layout, and i do not know how to map VAT amount field after creating it into NAV development.
Imagine if you have two different VAT types with for example 3,7 and 7,7 % on few lines in same document. What I want is to show both total VAT amounts on invoice.
I successfully created all of the fields in report, customer no, adress, total amount excl. vat in sales invoice line etc. but do not know how to show sums for every of VAT type grouped.
Can you help me with this, i want to do this through code of report also.
Thanks in advance
↧
Job Queue User ID
Hello,
There's some code or something in Codeunit 1 that will update the "User ID" on the job queue entries.
To me, that seems really bad - it means the job queue entries are switching between various users.
Also there's something that deletes the job queue entry and re-creates it as a new one. (The GUID changes)
Are these known issues? Anyone else running into problems like this?
Thank you.
- Reinhard
There's some code or something in Codeunit 1 that will update the "User ID" on the job queue entries.
To me, that seems really bad - it means the job queue entries are switching between various users.
Also there's something that deletes the job queue entry and re-creates it as a new one. (The GUID changes)
Are these known issues? Anyone else running into problems like this?
Thank you.
- Reinhard
↧
Nav5 item transfer
Is there a way to transfer items that are in open production between locations while still maintaining the costing link. We use the Item Reclass. Journal, however, the system assigns the current average cost to the transaction. The result is that when production is closed and the item cost is updated only one side of the transfer is updated and there is a residual value left in one location representing the difference between the average cost at the time of transfer and the updated unit cost from production.
↧
↧
How to get Subcon GRN no in PI
hi, am facing problem with sun con GRN no in PI. Gate entry & GRN are made & its reflecting correct quantity. but while making PI, when trying to select sub con GRN neither items or description, or the qty is reflecting. Guess subcon GRN its pick up is going wrong in back end. How to check on the same. Please help.
↧
Nav 2018 physical server - Memory and CPU
Hi guys,
So i know that there is an existing formula to calculate the memory and CPU for a new server that will have a new Navision 2018 installation and SQL.
So my main question is how to achieve the exact memory and CPU required for a new implementation on a physical server.
*About 100 users will be available in that nav instalation. EDIT
Thanks.
So i know that there is an existing formula to calculate the memory and CPU for a new server that will have a new Navision 2018 installation and SQL.
So my main question is how to achieve the exact memory and CPU required for a new implementation on a physical server.
*About 100 users will be available in that nav instalation. EDIT
Thanks.
↧
Example of simple Server Nav add-In in c#
Hallo all,
do you have someone please example of simple Server Nav add-In in c#.
I created dll library, sign but dotnet variable cant see my dll.
Thank you for help
Vladimir
↧
The connection to the server was suspended
Hi,
I am getting "The connection to the server was suspended" from NAV 2017 web client.
Your help will be much appreciated.
Regards,
Evyn
I am getting "The connection to the server was suspended" from NAV 2017 web client.
Your help will be much appreciated.
Regards,
Evyn
↧
↧
Item Substitution and MRP - Does this funcationality exist?
Hello, everyone.
Our manufacturing department is running into an issue whereby MRP is recommending that the supply chain order parts that are at/or below saftey stock when there is a substitute item available. Of course we cannot rely on the humans to know this and manually react accordingly.
We do not have license to the Item Substitution table, but even so, we are being told by our partner that this functionality relates to sales orders only (which is what the help files intimate).
It makes sense to us that MRP should automatically suggest alternatives if a given item is not available, and a substitute exists, instead of recommending a PO be created. Our partner says this is not standard Navision and would require a modification.
Can anyone verify that this is not standard Navision? Perhaps somebody out there has delt with this.
Brandon
Our manufacturing department is running into an issue whereby MRP is recommending that the supply chain order parts that are at/or below saftey stock when there is a substitute item available. Of course we cannot rely on the humans to know this and manually react accordingly.
We do not have license to the Item Substitution table, but even so, we are being told by our partner that this functionality relates to sales orders only (which is what the help files intimate).
It makes sense to us that MRP should automatically suggest alternatives if a given item is not available, and a substitute exists, instead of recommending a PO be created. Our partner says this is not standard Navision and would require a modification.
Can anyone verify that this is not standard Navision? Perhaps somebody out there has delt with this.
Brandon
↧
The Media Budget Line already exists when doing a DELETEALL
Hi All,
I'm getting the message that the line already exist when setting a range on a customized table and doing a DELETEALL.
Working with NAV 2016 Ver 9.00 Build 42815
Below is the code and message
MediaBudgetLine.RESET;
MediaBudgetLine.SETRANGE("Budget No.","Budget No.");
MediaBudgetLine.SETRANGE("Line No.",LineNo);
MediaBudgetLine.SETRANGE("Budget Code","Budget Code");
MediaBudgetLine.SETRANGE("Group Customer No.","Group Customer No.");
MediaBudgetLine.SETRANGE("Group Vendor No.","Group Vendor No.");
MediaBudgetLine.SETRANGE("Medium Type Code","Medium Type Code");
MediaBudgetLine.SETRANGE("Responsible User",Responsible);
MediaBudgetLine.DELETEALL;
Microsoft Dynamics NAV
The Media Budget Line already exists. Identification fields and values: Budget No.='BB00019',Line No.='40000'
OK
Any ideas?
Albert
I'm getting the message that the line already exist when setting a range on a customized table and doing a DELETEALL.
Working with NAV 2016 Ver 9.00 Build 42815
Below is the code and message
MediaBudgetLine.RESET;
MediaBudgetLine.SETRANGE("Budget No.","Budget No.");
MediaBudgetLine.SETRANGE("Line No.",LineNo);
MediaBudgetLine.SETRANGE("Budget Code","Budget Code");
MediaBudgetLine.SETRANGE("Group Customer No.","Group Customer No.");
MediaBudgetLine.SETRANGE("Group Vendor No.","Group Vendor No.");
MediaBudgetLine.SETRANGE("Medium Type Code","Medium Type Code");
MediaBudgetLine.SETRANGE("Responsible User",Responsible);
MediaBudgetLine.DELETEALL;
Microsoft Dynamics NAV
The Media Budget Line already exists. Identification fields and values: Budget No.='BB00019',Line No.='40000'
OK
Any ideas?
Albert
↧
Purchase Invoice reversal via Credit Memo and Effects on GRN
Hi All,
I have an query on reagadin the reversal of Purchase invoice via Purchase credit memo and its effects on GRN.
1. I have created Purchase order then Posted it.
2. Purchase invoice created via Pulling GRN with NAV standard Get receipt lines.
3. Purchase invoice posted with all aplicatoin
4. Created Credit memo and reversal done with application of document.
5. now i want to Create another invoice by Puling that GRN only, coz i have reversed my PI not GRN
6. in case of GL
Please suggest.
Nav Version 2016 CU35
Thanks in advance
I have an query on reagadin the reversal of Purchase invoice via Purchase credit memo and its effects on GRN.
1. I have created Purchase order then Posted it.
2. Purchase invoice created via Pulling GRN with NAV standard Get receipt lines.
3. Purchase invoice posted with all aplicatoin
4. Created Credit memo and reversal done with application of document.
5. now i want to Create another invoice by Puling that GRN only, coz i have reversed my PI not GRN
6. in case of GL
Please suggest.
Nav Version 2016 CU35
Thanks in advance
↧
