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How to reclass items which are trapped in "In Transit" location

November 7, 2016, 12:07 am
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Dear Mibuso Forum,

I have been facing for the items which are trapped in "In Transit" location.
We have got report from our client, that they found their Transfer Order Receipt was gone. After some checkings, we found that Transfer Order was deleted already, Transfer Shipment was posted first, it affected those items were parked in "In Transit" location, but never can be posted for the receipt because its Trasnfer Order was deleted.
my assumption is, it might because user canceled when the posting receipt was in process, and Nav failed to get the roll back, thus it ended up with "Transfer Order" was deleted, while "Transfer Receipt" was not created yet.

Kindly please, if you ever have the same case, or might share your idea, how to release out those items from "In Transit" location, as I have tried to do Item Reclass, but Nav could not process for item in "In Transit" location.

this case uses NAV 2013R2 version.

Thanks for y'all help.

Indriani
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Assembly Order Starting Date Is earlier than Current Date

June 21, 2019, 6:53 am
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Dear All,

When i am creating an assembly Order, The Starting and Ending Date that is being Suggested is automatically generated as one day before current date.
I don't want this to happen as i want the Current Date to be same as the Starting and Ending Date.

Please Advise.

Best
HAYAN
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TableData 2000000002 does not exist error

June 21, 2019, 12:08 pm
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Hi

What is TableData 2000000002 does not exist error in Navision 2009 R2

Thanks
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Approval Workflow

June 22, 2019, 4:18 am
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can be possible to give approval authority to multiple user?.

Currently there is a provision for multiple user can become approvar , but with "AND" commands

can be possible to use "OR" command for the approval

suppose A is the request to approval sender

B is his boss, who is defined as Sales orders approval.

we want that approve authority to be define to multiple people who'sever seen "Request to approve" page first i.e. B or C or D.

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Configure package

June 22, 2019, 4:19 am
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we are using Import excel file to generate Sales orders in bulk with using configuration package.
the same way can we link references attachment file sale order.
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Auto populate data in a field on a page.

June 23, 2019, 4:25 am
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I have a table with the following fields;
fields
{
field(1; "Document Nos."; Code[20])
{
}
field(2; Employee; Code[10])
{
TableRelation = Employee;
}
field(3; "Pay Code"; Code[10])
{

}
field(4; Currency; Code[10])
{

}
field(5; Amount; Decimal)
{

}
field(6; "Posting Date"; Date)
{

}
field(7; "Employee Name"; Text[50])
{

}
}

The Employee field is a lookup to the Employee table. Notice the field Employee Name (field 7)
Once the user selects an Employee from the Lookup, I want the Employee name to populate with the value of Employee Name from the Record user selected in the Employee (field 2)

I am omitting the code for the Card Page for this table as it is straightforward. Just has the same amount of fields that are in the table I posted above.

I look for a hint as to how do I go about achieving this.

Thanks a lot in advance for the help.

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Upload Multiple Files from RTC

June 23, 2019, 8:21 pm
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Recently, I was given task to be able to upload multiple files onto Navision server instance from RTC(2009 R2). I found it to be very interesting because Navision(2009 R2) doesn't provide inbuilt functionality. Had some problems because of 3tier atchitecture. Though I'd share with others in case anyone needed to do the same. Off-course you can improve this with your own ideas. Here is how I did this:

FYI.. I used DotNet classes.
    PROCEDURE UploadMultipleFiles@1000000019(UploadToPath@1000000001 : Text[250];FileFilter@1000000005 : Text[30]) : Boolean;
    VAR
      BLOBRef@1000000002 : TEMPORARY Record 99008535;
      Strings@1000000004 : Codeunit 50020;
      Enumerator@1000000010 : DotNet "'mscorlib, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089'.System.Collections.IEnumerator" RUNONCLIENT;
      ArrayList@1000000011 : DotNet "'mscorlib, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089'.System.Collections.ArrayList" RUNONCLIENT;
      FileDialog@1000000007 : DotNet "'System.Windows.Forms, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089'.System.Windows.Forms.OpenFileDialog" RUNONCLIENT;
      DialogResult@1000000006 : DotNet "'System.Windows.Forms, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089'.System.Windows.Forms.DialogResult" RUNONCLIENT;
      FileInfo@1000000016 : DotNet "'mscorlib, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089'.System.IO.FileInfo" RUNONCLIENT;
      SelectedFile@1000000012 : Text[1024];
      ToFilePath@1000000000 : Text[1024];
      "3TierMgt"@1000000015 : Codeunit 419;
      ClientTempFileName@1000000017 : Text[1024];
      FilesUploaded@1000000009 : Integer;
    BEGIN
      // ************************************************  Parameter definations  ********************************************************
      // UploadToPath -> Path of the folder in which user want to upload the file
      // FileFilter   -> Examples All Files (*.*)|*.*, Text Files (*.txt)|*.txt, Excel (*.xl*)|*.xl* etc
      // ************************************************      Description        ********************************************************
      // This function open the file selector and user select the file that get uploaded into temporay BLOB field
      // blob then gets exported to UploadToPath with same file name as selected
      // *********************************************************************************************************************************
      FileDialog := FileDialog.OpenFileDialog();
      FileDialog.Multiselect := TRUE;
      FileDialog.Title := 'Select multiple files';
      FileDialog.Filter := FileFilter;

      // Show multiple file selector
      DialogResult := FileDialog.ShowDialog();
      ArrayList := ArrayList.ArrayList();
      ArrayList.AddRange(FileDialog.FileNames());
      Enumerator := ArrayList.GetEnumerator();

      WHILE Enumerator.MoveNext() DO BEGIN

        CLEAR(BLOBRef.Blob);
        CLEAR(FileInStream);
        CLEAR(FileOutStream);
        CLEAR(FileInfo);

        SelectedFile := Enumerator.Current;   // Select Current File
        FileInfo := FileInfo.FileInfo(SelectedFile);    //Fileinfo is DotNet object
        // When doing silent upload(means no navision file selector), then file has to be in RTC's temp folder
        ClientTempFileName := "3TierMgt".ClientTempFileName('',Strings.TokenFromEnd(SelectedFile,'.'));
        FileInfo.CopyTo(ClientTempFileName);

        // MagicPath allow to hide selector dialog forUPLOADINTOSTREAM
        IF UPLOADINTOSTREAM('', "3TierMgt".Magicpath(), '', ClientTempFileName, FileInStream) THEN BEGIN
          // Create the drop file path
          ToFilePath := STRSUBSTNO('%1\%2',UploadToPath,FileInfo.Name);

          BLOBRef.Blob.CREATEOUTSTREAM(FileOutStream);
          COPYSTREAM(FileOutStream,FileInStream);
          BLOBRef.Blob.EXPORT(ToFilePath);  // Not wrapping in IF condition because I want it to throw descriptive error. e.g permissions
        END;
        FilesUploaded += 1;
        // Removing the temp file
        FileInfo := FileInfo.FileInfo(ClientTempFileName);
        FileInfo.Delete();
      END;
      IF (FilesUploaded>0) AND GUIALLOWED THEN BEGIN
        MESSAGE('%1 files uploaded out of %2',FilesUploaded,ArrayList.Count);
        EXIT(TRUE);
      END;
    END;


Variable UploadToPath contains path to shared folder on server in my case. Found it to be easiest. In case you need to drop the file on filesystem on server then I think you will have to receive the file into temp folder on server also and then move the file into desired folder. Didn't try this bit myself.
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Adding validation in Purchase Order

June 24, 2019, 1:19 am
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Hello All,

Is it possible to add validation in Purchase Order, if GRN Posted on particular Purchase Order then the system should not be allowed to reopen or modify Purchase Order.

Thanks in advance.
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Navision Independent Freelancers Unite!!!

June 9, 2005, 3:46 pm
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(Posted with Permission of Webmaster / Luc)

Hello, this message is for everyone who works with Navision and are Independent / Freelance consultants - i.e. work with the product but aren't really tied to an NSC. Also it may be of interest to anyone who is thinking of going the independent route.

I work independently and have joined up with some other freelancers here in the USA and we thought we can help each other out. There are many of us who either support our own clients and / or work through other organizations. The money is usually great working like this, but there are some drawbacks that we are trying to get around. We thought by working together we can all benefit!

Also, if there are end-users or NSC's that need very experienced people to help them, we are compiling a good group of veryexperienced Navision people.

Since MBS doesn't really cater to us, here are some things that by working together our group been able to overcome:

NAVISION LICENSES - How to get a (legal and current) Navision developer licenses to work with.

PARTNERSOURCE / INTRANET - How to get our own (again legal) login to all the internal MBS Navision resources.

I HAVE TOO MUCH WORK / MY CLIENT IS ASKING FOR SOMETHING I DON'T KNOW MUCH ABOUT - For those of us who service our own clients, sometimes we get overburdened or a customer wants a module that we don't know so well. For example, a friend who supports a few Manufacturing and Distribution clients
had one of his clients ask him to implement payroll - luckily I knew someone who had this skill, I put them in touch, and after a few conversations, they worked together to have a happy customer.

I DON'T HAVE ENOUGH WORK - Sometimes we may be between projects with our customers and want to put some extra money in our pocket (or we are just bored!)

ORDERING NEW MODULES - Most of us are supporting clients that have a bad relationship with their NSC, and it is awkward when they want to order new things for their license (users, granules, etc.) We have a good way around this - which also brings in more money!

EVENTS LIKE THE PARTNER CONFERENCE AND TRAINING - Working independently, we sometimes don't know about the upcoming events, and if we want to attend one of those or some training classes, it is difficult to attend.

NEED SALES HELP - Sometimes an existing client may want to look into a big new project (rolling out to other locations, new modules, integrations, etc.) but sales may not be your thing. Me and a few others that I know are technical people that are used to the sales cycle (we are _NOT_ the normal sofware sales people - don't ever call me that!! :> )

LEVEL 2 PROBLEM SOLVING - Sometimes the message boards just aren't enough! Since I have started working with and trusing a few other really good Navision freelancers, they have helped me with at least two complex problems that I was struggling with alone. It's nice to have someone to help work through a problem with.

WORKING IN A GROUP - I really like working for my self and being able to service my own clients, but sometimes it is nice to have other people that are in the same situation.

GO ON A VACATION - Since I met some other independents, I can actually go away for a few days! I call one of the other people I know, and they can help out one of my customers if I go away for a few days and the customer has a show-stopping problem. Then I do the same for them when they go away.

HEALTH INSURANCE, ETC. - If we have enough people that are in the same boat, we could even see about having group health insurance, which is one thing that I really miss from working for an NSC!

If you run across any of these, please send me an e-mail and we can talk further. I have been working with Navision since 1995, and I like working for myself, but am much more comfortable now that I am working with others that have the same goals and challenges that I do.

If there are going to be enough people interested, maybe we can all get together one night during the WW Partner Conference - and if you want to go but don't know how to get yourself a ticket, let me know!

Thanks Everyone,
Michael Anderson
michael@it-force.com
+1-858-405-7172
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the sign does not correspond with the outstanding entry :S

June 10, 2009, 12:52 am
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Hi,

If I do a proposal entrie for a bank account I get the error message "the sign does not correspond with the outstanding entry"

Please help :S
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NAV 2017 Excel Buffer Header/Footer

July 21, 2017, 7:08 am
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Hello everybody,
are there any possibilites to add Header or Footer Information via Excel Buffer to an exported Excel?

Theres a function in Table 370, CreateBookAndOpenExcel, Parameter ReportHeader. But thats only a centered Report Header. I need a left and a right header.
Are there possibilities? Tips and tricks?

Further I have to set a page margin, no clue how to do this...

Thanks for your help.
BKR
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NAV - CRM integration not working

June 24, 2019, 10:05 am
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Hi, I have NAV 2018 On Premise and Dynamics 365 for Sales and I'm trying to integrate these two systems.

The NAV to CRM integration works like a charm out of the box but I can't get CRM to NAV to work.

To be honest I don't know where to find any additional info to give you. I wen't through the wizard to set this up and everything looks fine and I can't find any errors, I have tried to go into coupled customer in NAV and syncronize it manually using "Get data update from Dynamics 365 for Sales", have tried to run the sync job manually.

Does anyone have a clue what could be the problem?
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What is the Standard cost and Unit cost logic (formula) on the item card (NAV2016)?

June 24, 2019, 8:54 pm
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What is the Standard cost and Unit cost logic (formula) on the item card (NAV2016)?
for the incoming item and in-house manufacturing items.
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How to install CU01 over the Spring release? I keep on getting errors with the Repair and Install.

June 19, 2019, 1:52 am
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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 ???





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Posting Date Issue for Internal Batch Job (Adjust Cost - Item Entries)

June 24, 2019, 11:55 pm
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Dear Sir,

The End Users are restricted through Allow Posting From & Allow Posting To in User Setup Table. The Automatic Cost Posting is ticked in Inventory Setup Master Table. For this reason (?) sometimes Users are facing the error message like ...06-06-2019 is not within the range of posting dates for your company. while posting any Item related Transaction.

The System is trying to post any cost but can't do the same due to Allow Posting From & Allow Posting To restrictions in User Setup Table.

I just want that system should allow those transactions which are happening internally (system generated entries).

Please suggest your best!

Thanks,
Navuser1
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Is Dynamics NAV Icons Image Library free to use?

June 25, 2019, 12:38 am
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Hello,

I came across Dynamics NAV Icons Image Library.

I’m developing an MS-Access application which uses NAV 2016 as part of the backend and I’d like to use the layout and icons of NAV for the Access App. However I’m not sure if there is a copyright on the icons or are they free to use? Do you have an official Microsoft link to read about it?

Thanks in advance for any help
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Sales Quote print isn't working

June 25, 2019, 12:51 am
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When I do the print from the sales quote card, there is an error occurred.

The Statement report does not have a DataItem that uses the table (Table 36 Sales Header) specified in the function SetTableView.
53edu8vkfuf6.png
In other company instance, it is working. I created a new company, it also working there. But, in the current production instance, it is not working.
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Consuming SOAP webservice from AL language

June 25, 2019, 1:30 am
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Hey,

i started do develope an app for business central cloud. And need to consume a external soap webservice. i could not find any useful websites on how to consume the webservice from AL. Is there any guides that shows how to do it? that would be big help. thanks
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Overhead Applied Account Error on PI Posting

June 25, 2019, 1:16 am
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Hi,
When trying to post a Purchase invoice then below mentioned error pops up, but not for all purchase invoices.
Microsoft Dynamics NAV

Overhead Applied Account must have a value in General Posting Setup: Gen. Bus. Posting Group=DOM, Gen. Prod. Posting Group=IPAD. It cannot be zero or empty.
OK

As per my understading Indirect Cost % value on Purchase line gets updated for some items, due to that it searches for Overhead Applied Account.

Any idea, how and why it gets updated.

Thanks in Advance
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NAV 2017 Authorisations

June 25, 2019, 1:54 am
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Hi, my background is in NAV 2009 so im a bit new to NAV2017 features such as authorisations. I'm being told by our previous support partner that only one user can by "authorisations administrator" which makes sense. ... however apparently this also means that only one user can see the Approval entries against any given document ? meaning we have to switch users constantly if anyone else wanted to see the approval entries ? I agree the users shouldn't need to view these entries too often but in their current process they do. Is this standard functionality to limit this to one user ?
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