dynamics nav excel button is grayed out

June 17, 2019, 2:05 pm

≫ Next: Item Card 'Description' field editable but cannot insert data in the Business Central NAV 365 Web Cl

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I installed nav 2013 on a new PC, but when try to send to Excel the button is grayed out an cannot push it, the button on the Ribbonm and the button on the Menu Application> Print and Send> Excel, both are grayed out. I also tried login with a super user but the butons still gray. I have many other PCs connected to the same database, and uses the button without problem.

Can anyone help me?

Thanks!

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Item Card 'Description' field editable but cannot insert data in the Business Central NAV 365 Web Cl

June 18, 2019, 12:10 am

≫ Next: error while installation

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Hi,

I have upgraded from NAV 2017 to Business Central 365. On-premises is working fine. The issue is with the web client.

I am not able to insert/modify the data into the 'Description' field of the "Item" Table. I am only able to delete the data in the field. Options field are working fine,its the Text type fields which are editable but cannot insert anything.

Its kind of weird,because it started happening after upgrading the data. Before that it was editable in Business Central 365.

Any suggestions which might help ?

Thanks!!

error while installation

June 18, 2019, 12:10 am

≫ Next: Can be Possible to give print command for 500 Nos Invoice which are in the sequence 001 to 500

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i hve installed cient server now i want to install demo detabse but it gives me following error

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Setup

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Some components are missing parameters and cannot be installed.

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OK

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Can be Possible to give print command for 500 Nos Invoice which are in the sequence 001 to 500

June 18, 2019, 1:12 am

≫ Next: can we export Page data via configuration package ERP2016?

≪ Previous: error while installation

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Can be Possible to give print command for 500 Nos Invoice which are in the sequence 001 to 500

can we export Page data via configuration package ERP2016?

June 18, 2019, 12:00 am

≫ Next: Join webinar: What’s New in Simplanova Tools Version 2.07

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can we export Page data via configuration package in ERP2016?

Join webinar: What’s New in Simplanova Tools Version 2.07

June 18, 2019, 3:32 am

≫ Next: Getting web service access key using CAL code

≪ Previous: can we export Page data via configuration package ERP2016?

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Simplanova invites Dynamics partners to join the webinar on What’s New in Simplanova Tools version 2.07: convert automatically Classic NAV reports to AL.

The following topics will be explored during the online webinar:
• A review of the new features and changes in Simplanova Tools 2.07 version
• Demonstration of how to convert C/SIDE reports to AL reports with Simplanova Report Converter automatically.

Webinar Date and Time: Wednesday, 26th of June, 2019, 04:00 PM CEST (Central European Summer Time).

Save yourself a seat – register now here!

Getting web service access key using CAL code

June 18, 2019, 3:06 am

≫ Next: Email templates

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Hello everyone
I am creating a .net web app that consumes NAV web service (a published codeunit)
this app will be used by multiple NAV user, where each one of them is going to publish the same codeunit as a web service.
I need to pass the userID and the web service acces key to a .NET function's parameters that will be used for the authentification
So I will be doing something like this:
public void MyFunction(string User, string password )
{
MyWebService WebService = New MyWebService();
...
System.Net.NetworkCredential networkCredentialWS = new System.Net.NetworkCredential(User, password)
WebService .Credentials = networkCredentialWS;
...
}
I will be calling this function in NAV, so I need to get the web service access key using CAL code
any idea how can I do that
PS:I am using NAVUserPassword authentication
thanks in advance

Email templates

June 18, 2019, 4:45 am

≫ Next: Scheduled task to bulk send invoices

≪ Previous: Getting web service access key using CAL code

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Afternoon, this is probably very easy but i can't seem to find the answer. I was to be able to set the subject and CC field by default when a user clicks on send via email on a posted sales invoice. I have read about document sending profiles but the "NEW" option is greyed out ? and im not sure this is the right place to achieve what i want ?

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Scheduled task to bulk send invoices

June 18, 2019, 5:19 am

≫ Next: expiry date change after posting

≪ Previous: Email templates

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Afternoon, what is the simplest, quickest way to add a job to batch email invoices to customers at a specified time ? Also looking to do this for statements if possible ?

expiry date change after posting

June 11, 2019, 2:34 am

≫ Next: Lot Expiry Date change automatecally after posting ! a bug?

≪ Previous: Scheduled task to bulk send invoices

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Hi,
we have Nav 2016 and we found a bug or problem where the lot expiry date changed after posting and taking automatically according to the oldest lot available FIFO
note we have force expiry date in Item Tracking Codes in our settings

example if i have 2 lots from 1 item
first lot: Lot Number =lot1 and expiry date is 1/1/2020
second lot Lot Number =lot2 and expiry date is 5/5/2020

now if i select from lot2 which expiry date is 5/5/2020, its selected in Transfer order or Sales order, but after posting it show wrong date in posted documents
i.e. if i open posted transfer document ill find in Item Tracking Lines
lot2 & expiry date is 1/1/2020 ;; note the expiry date changes but the lot number stay the same?

Can any one help on this?

Lot Expiry Date change automatecally after posting ! a bug?

June 11, 2019, 7:13 am

≫ Next: Creating a key on existing tables (BC)

≪ Previous: expiry date change after posting

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Hi,
we have Nav 2016 and we found a bug or problem where the lot expiry date changed after posting and taking automatically according to the oldest lot available FIFO
note we have force expiry date in Item Tracking Codes in our settings

example if i have 2 lots from 1 item
first lot: Lot Number =lot1 and expiry date is 1/1/2020
second lot Lot Number =lot2 and expiry date is 5/5/2020

now if i select from lot2 which expiry date is 5/5/2020, its selected in Transfer order or Sales order, but after posting it show wrong date in posted documents
i.e. if i open posted transfer document ill find in Item Tracking Lines
lot2 & expiry date is 1/1/2020 ;; note the expiry date changes but the lot number stay the same?

Can any one help on this?

Creating a key on existing tables (BC)

June 12, 2019, 10:12 am

≫ Next: Can I have two servers with the same service name?

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Hi,

I want to know if creating a new key (primary / secondary) on existing tables (EG: Item) using AL is possible. If so, how can I code it down?

Can I have two servers with the same service name?

June 18, 2019, 10:25 am

≫ Next: NavXtender Drag-and-Drop for NAV

≪ Previous: Creating a key on existing tables (BC)

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Can we have the same NAV service name in two different servers pointing to the same database?
server_A:7046/dynnavprd
and
server_B:7046/dynnavprd

NavXtender Drag-and-Drop for NAV

November 4, 2017, 9:02 am

≫ Next: Automatic posting date to be changed user-wise

≪ Previous: Can I have two servers with the same service name?

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NavXtender Drag-and-Drop for NAV
NavXtender from Insight Works is a free utility that enables users to attach documents to any Microsoft Dynamics NAV record with a simple drag and drop. With NavXtender, you’ll easily associate customer POs to orders; invoices to POs; quality documents to receipts; or any other file to any card in NAV.

There is no need to maintain an independent file storage system, and you can forget about having to pass around documents using email. Easily attach documents to your NAV records making them accessible when you need them, without having to search for them, and making them available to other NAV users.

NavXtender does not require you to make any modifications* to existing pages in NAV.
Save significant time by not having to search for files. Files are stored with your NAV record so you, and others, always know where they are.
Don’t lose another document. By attaching your documents to NAV records they are available when you need them.
Fire and floods can’t destroy your digital documents like they can paper.
Reduce your carbon footprint by eliminating the need manage paper documents.
Full details and instructions at http://www.navxtender.com

https://mibuso.com/downloads/navxtender-drag-and-drop-for-nav

Discuss this download here.

Automatic posting date to be changed user-wise

June 18, 2019, 9:17 pm

≫ Next: demo database is not installing

≪ Previous: NavXtender Drag-and-Drop for NAV

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while posting, system takes today's date as per setup in the "general ledger setup".
our few user need yesterday's date or few need 1 week back date. how can be possible? can you help us?

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demo database is not installing

June 18, 2019, 10:57 pm

≫ Next: Getting error while running a Jobqueue via Jobqueue dispatcher code unit

≪ Previous: Automatic posting date to be changed user-wise

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i am installing nav 2016 i choose custom option and installed client,server,but while installing database component it install successfully
but demo database is not installing it gives me following error

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Setup

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Some components are missing parameters and cannot be installed.

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OK

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Note that SQL server database component: SQL server field ,sql server instance field ,sql database field is Blank and non editable while typing on that field
is their any solution thanks in advance

Getting error while running a Jobqueue via Jobqueue dispatcher code unit

June 19, 2019, 12:19 am

≫ Next: Posted Sales Return Receipt- Credit Memo doesn't exist

≪ Previous: demo database is not installing

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Hi All,

in NAV 2009,I am getting a below error while running a Jobqueue via Jobqueue dispatcher code unit(448)

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Microsoft Dynamics NAV Classic

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This message is for C/AL programmers: Could not create an instance of the OLE control or Automation server identified by GUID={3B311C81-140E-11D5-8B18-00D0590B4EC5} 1.0:{3B311C92-140E-11D5-8B18-00D0590B4EC5}:Unknown Automation Server.Unknown Class. Check that the OLE control or Automation server is correctly installed and registered.

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OK

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Please suggest me some ways to resolve it.

Thanks in advance,
Jacob.A

Posted Sales Return Receipt- Credit Memo doesn't exist

June 19, 2019, 1:26 am

≫ Next: How to install CU01 over the Spring release? I keep on getting errors with the Repair and Install.

≪ Previous: Getting error while running a Jobqueue via Jobqueue dispatcher code unit

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Hi all,

My client has created a Sales Return Order and has posted but the Sales Credit Memo doesn't exist and now the Completely Invoiced =false and the Cost Amount Expected <> 0
Is there something that I can somehow completed the invoice and transfer the Cost Amount Expected to Cost Amount Actual. Please note that the posting date of the document no it is on 04-12-2017

Any advice,

Thanks a lot

How to install CU01 over the Spring release? I keep on getting errors with the Repair and Install.

June 19, 2019, 1:52 am

≫ Next: Digital signature on the invoice.

≪ Previous: Posted Sales Return Receipt- Credit Memo doesn't exist

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Did anyone succeed in with installing CU01 over the Spring release version?

We have a development machine (windows10 1809) where we are working with NAV/BC versions 11 and 13. Over a month ago we installed the BC spring release (14). Then we wanted to apply CU01 https://support.microsoft.com/cs-cz/help/4501292/released-cumulative-updates-for-microsoft-dynamics-365-business

It seems that to use the CU01 update the BC old (Spring Release) installation has to be removed and the CU01 has to be installed. In older versions it was enough to replace the binaries with the ones of the CU dvd folder. A simple PS script did the trick. Now this does not work anymore.
I should have read the instructions better:
https://support.microsoft.com/en-us/help/4469914/how-to-install-a-microsoft-dynamics-365-business-central-cumulative
So, I uninstalled BC Spring release and tried to install CU01. And then I ran into several errors. In the end the result is not being able to install CU01.

Because I started off the wrong way (trying to replace the binaries), I did a new test on different machine. A VM with Windows10 Pro 1809 build 17763.437 with a similar NAV/BC installation. Same kind of errors and end result: not being able to successfully install CU01.

Below the complete scenario.
Uninstalled BC14 with the standard Windows 'Add or Remove Programs'. I see that some files are not deleted on the system, like config files. Fine.
Restarted the VM
I did a fresh installation by starting the Setup.exe from the dvd folder (which is annoying, because all the setup has to be entered again). The installation gave errors, saying that several components were already installed, like Server Administration Tool, Demo db and some Windows client files.
I ran Setup.exe again and used the Repair option. That gave the same error report.
I did an uninstall from the Setup.exe
Restarted the VM again, ran the Setup.exe again; Same errors.
Did a windows update to 1809 build 17763.592
Ran Setup.exe and choose Repair.

How to get out of this process and how to (simply) apply a CU01 ???

Digital signature on the invoice.

June 19, 2019, 1:29 am

≫ Next: Service Tier Administration Tool v3.3.1

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we are doing signature by hand on the invoice hard copy. can be possible digital signature on the Invoice copy? ERP2016