Where to find the Conditions of Automatic Matching in Bank Account Reconciliation

September 3, 2019, 12:29 am

≫ Next: Is it possible to control which client opens the Sessions page?

≪ Previous: Error upgrading 2013R2 to 2018 - Alter Table Drop column failed

$

0

0

Hi Guys,

Does anyone know here where do i find the Criteria of the conditions setted in the Bank Account Reconciliation Page?


because when I look for it in the development environment
it looks like this :



and when I look for the report I only have this.



about the whole question is that.
I Was tasked to modify the Bank Account Reconciliation Automatically Match Button

to Match Only the Check No. of the Bank Account Reconciliation Lines and Bank Account Ledger Entries :External Document No.

---

Is it possible to control which client opens the Sessions page?

September 3, 2019, 2:29 am

≫ Next: Job Queue with Task Scheduler and User ID

≪ Previous: Where to find the Conditions of Automatic Matching in Bank Account Reconciliation

$

0

0

On a system where we are preparing to upgrade to Business Central we have both the 2018 and BC clients installed. Both systems are up and running, and the clients are connecting to their respective systems using the proper service.

However when we need to go to sessions, for instance for debugging purposes, it will always try to start the business central version resulting in an error stating that client is running version 14 while Server is version 11.

Is there any way to control this?
When we are back to only having one version on the system we are good again, but right now we need to have both versions running, and we need to be able to see the session list on both versions.

Job Queue with Task Scheduler and User ID

December 10, 2018, 7:19 am

≫ Next: Webinar: How to convert automatically C/SIDE reports to AL reports

≪ Previous: Is it possible to control which client opens the Sessions page?

$

0

0

Hello,

I am facing problems in NAV 2018 with the Task Scheduler that runs Job Queues.

When a new NAV session is opened, all Job Queues are rescheduled by the codeunit Job Queue User Handler (function RescheduleJobQueueEntriesOnCompanyOpen).

My troubles come from the fact that these tasks will be executed on behalf of the current User ID.
So, a Job Queue will always run with the permission of the last logged in user instead of the User ID on the Job Queue Entry.

Have you already faced this problem? Is there a workaround?

Thank you in advance for your help.

Webinar: How to convert automatically C/SIDE reports to AL reports

September 3, 2019, 5:50 am

≫ Next: Error while reversing cust ledger entry

≪ Previous: Job Queue with Task Scheduler and User ID

$

0

0

Have you ever wanted to know how Simplanova Report Converter works? Use your chance to see a live demonstration and ask questions during the webinar on Thursday, 19th of September, 04:00 PM CEST. The webinar on How to convert automatically C/SIDE reports to AL reports will be presented by Domas, Simplanova Head of Sales. Save your spot and register here now-> http://bit.ly/2lzvKAo

Error while reversing cust ledger entry

September 3, 2019, 6:01 am

≫ Next: could not load type signature providers and webserviceinvokers..

≪ Previous: Webinar: How to convert automatically C/SIDE reports to AL reports

$

0

0

Hi .
I am getting below error while trying to reverse customer ledger entries kindly assist.
''you cannot reverse cust.ledger entry no..because the entry is either applied to an entry or has been changed by a batch job''

could not load type signature providers and webserviceinvokers..

September 3, 2019, 6:21 am

≫ Next: Demo Database

≪ Previous: Error while reversing cust ledger entry

$

0

0

Hello,
I am getting these messages
'Could not load type 'Microsoft.Dynamics.Nav.MX.SignatureProviders.ISignatureProvider.'Microsoft.Dynamics.Nav.MX, Version=7.1.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35''.

Could not load type 'Microsoft.Dynamics.Nav.MX.WebServiceInvokers.IWebServiceInvoker.'Microsoft.Dynamics.Nav.MX, Version=7.1.0.0, Culture=neutral, PublicKeyToken=31bf3856ad364e35''.


Can you tell me please what this is and how to sort it out?

Demo Database

September 3, 2019, 5:24 am

≫ Next: Count number of rows with the same Date.

≪ Previous: could not load type signature providers and webserviceinvokers..

$

0

0

hello,
where can I find the demo database on my machine? I can access it from the developmet envvironment but I want to restore it as a new database?
where can I find it?

Count number of rows with the same Date.

September 3, 2019, 7:09 am

≫ Next: Edit Matching Details of Bank Reconciliation.

≪ Previous: Demo Database

$

0

0

I am developing a Sales Summary Report from scratch.
This report brings data from table "Sales Invoice Line."

The idea is, to Group the Amount values by Posting Date.
I am doing this Grouping in RDL.

So let us say, the "Sales Invoice Line" has 3 records;
Posting Date - Amount
01/01/2021 500
01/01/2021 200
02/01/2021 100

My report shows;
Posting Date - Amount
01/01/2021 700
02/01/2021 100

However, I am required to also show a 3rd column in the report;
Posting Date - Amount - Total Invoices
01/01/2021 700 2
02/01/2021 100 1

Here is the code I have written for this report;
dataset
{
dataitem("Sales Invoice Line"; "Sales Invoice Line")
{
RequestFilterFields = "Posting Date";
column(Posting_Date; "Posting Date")
{

}
column(Amount; Amount)
{

}
trigger OnAfterGetRecord()
var
myInt: Integer;
begin

end;

trigger OnPostDataItem()
var
myInt: Integer;
begin

end;

}
}
I need help in knowing the best method to get Total Invoices values in my Dataitem.

---

Edit Matching Details of Bank Reconciliation.

September 3, 2019, 11:58 pm

≫ Next: SourceExpr on PageField not running the Codeunit's Procedure?

≪ Previous: Count number of rows with the same Date.

$

0

0

Hi once again,

is someone here have modified the Bank Reconciliation "Match Automatically" button?
I mean,
The primary criteria for the Bank Recon in Standard is that it is based on the description and Statement amount of the Bank Reconciliation Line (or am I wrong, either way.)


this is because I need to Set a whole new matching criteria for the Bank Statement Lines & Bank Account Ledger Entry.
I already reviewed the MatchSingle(Function) in the Codeunit 1252.

and found out that the Description and applied amount is the primary condition in matching the bank statement lines.


and also for the function of the ShowMatchSummary(Function) in the Codeunit 1252.



is there a part here where can I edit it for the custom criteria in which.
bank reconciliation should match only the same Check No. in Bank Statement Lines and External Document No. in Bank Account Ledger Entries.

SourceExpr on PageField not running the Codeunit's Procedure?

September 4, 2019, 1:39 am

≫ Next: Job Queue issue : The email address "" is not valid

≪ Previous: Edit Matching Details of Bank Reconciliation.

$

0

0

I am developing a RoleCenter, this RoleCenter will have a Cue (Tile) on its Page that will show a number which gets calculated in a Procedure of a CodeUnit I wrote.

My Procedure returns an Integer. To omit unnecessary code I will mimic a simple one;

codeunit 50149 Bla
{
 procedure TotalAttendance(): Integer
var

TotalCount: Integer;

begin
TotalCount := 10;
exit(TotalCount);
end;

}

Now, on my page. (A page with property type CardPart that becomes a part of page type RoleCentre) I wrote the following code;

layout
    {
        area(Content)
        {

            cuegroup(GroupName)
            {
                field("Total Attendance"; myCU.TotalAttendance())
                {
                    ApplicationArea = All;

                }
            }
        }
    }

//Global Var

Var

myCU: Codeunit Bla;

Now when I run the page, I get 0 in my Cue (Tile).

Job Queue issue : The email address "" is not valid

September 4, 2019, 1:49 am

≫ Next: Busines Central instalation problems

≪ Previous: SourceExpr on PageField not running the Codeunit's Procedure?

$

0

0

Hello all,

I am currently using NAV 2016. I have a job queue configured on a NAS service to send email notifications for workflows.

But the problem is that the job queue is running on a Windows user ID and it has been defined as : domainname\srv.instance and thus email notifications are not sent. The error message (The email address "" is not valid.) is recorded on the "Notification Entry" table.

Is it possible to change the Windows User ID to the NAV user ID on the job queue ? If yes, how to do it?

Is there any standard rules that cannot accept special character as the Windows User ID? If yes, please share MS articles.

Thanking you for your replies.

Busines Central instalation problems

September 4, 2019, 2:43 am

≫ Next: what means following code ?

≪ Previous: Job Queue issue : The email address "" is not valid

$

0

0

Hello
I have a problem while installing Busines Central which i cant seem to solve. Can anybody help me please?



The service 'Microsoft Dynamics 365 Business Central Server [BC140]' (MicrosoftDynamicsNavServer$BC140) failed to start.
This can be caused by one of several issues.
For example, the password for the account that runs the service may be incorrect,
or there could be a conflict in port sharing for the port settings for the service,
or you have specified that the port for the server should be opened in the Windows firewall even though the Windows firewall
is not enabled on the computer.
For more information, see the event viewer.

what means following code ?

September 4, 2019, 4:38 am

≫ Next: Vendor prepayment

≪ Previous: Busines Central instalation problems

$

0

0

Hi, I am trying to understands but not get correct meaning of function

AssistEdit(OldOpenPO : Record "Purchase Rate Agreement Header") : Boolean

WITH OpenPO DO BEGIN
  OpenPO := Rec;  //why this
  PurchSet.GET;
  PurchSet.TESTFIELD("Agreement Nos."); 
  IF NoSeriesMgt.SelectSeries(PurchSet."Agreement Nos.",OldOpenPO."No. Series","No. Series") THEN BEGIN
    NoSeriesMgt.SetSeries("Agreement No.");
    Rec :=OpenPO;   //why this 
    EXIT(TRUE);        //why exit used here [s]
[/s]
  END;
END; 

OpenPO:Record variable purchase rate agreement header(custom table )
PurchSet: Record varable purchase and payble setup

Vendor prepayment

September 4, 2019, 7:40 am

≫ Next: Issue with cached/saved filters for a report?

≪ Previous: what means following code ?

$

0

0

Dear all

This is the process i follow when prepayment involved for any vendor.

Create PO, select prepayment % on PO, complete lines and post the same through prepayment option,
next create/post payment journal and finally create a Purchase order complete line with rest amount to pay, call prepayment invoice and post the same.

Now issue is my vendor ledger entries are not posted correctly while G/L balances are being posted normal. below screen shot 1 transaction posting of G/L entries & vendor ledger entries FY reference. kindly advice me where is going wrong or any setup issue. I just have no clue, bit worried as vendor balances are reflecting corre

G/L entries


vendor ledger entries


thanks
satish

Issue with cached/saved filters for a report?

August 27, 2013, 6:07 am

≫ Next: Inventory Value

≪ Previous: Vendor prepayment

$

0

0

Hello all,
I have a report that will no longer run on my session. For the sake of clarity, this report is ID 50217. Our consultant can run 50217, but I get the following error:

Microsoft Dynamics NAV

---

Filter could not be applied. Could not apply filter ">02/01/13" to column no. "77233" because the field is missing or unavailable.

---

OK

---

I can copy the report to a new report ID 50218 and it executes as expected. I deleted 50217, replaced it with a completely different report using different tables and it ran. Then I restored my original report struture/logic as 50217 and still get the same error. I deleted my personalization records but that had no impact. I have tried to remove all references to the field the error mentions, but the error persists.

It seems like my windows client (NAV2013) is somehow holding onto request page filter or something since I am not using any date filter in my C/AL or in the properties.

Any thoughts as to how I can resolve this?

---

Inventory Value

August 29, 2019, 3:00 am

≫ Next: adding data in field in table and page?

≪ Previous: Issue with cached/saved filters for a report?

$

0

0

Hi

What is the best report to calculate the Inventory Value on a specific date.

One consultant points to report 5808 another, says 5801 and while searching online most common is 1001.

I tried all 3 and all 3 give a different value?

Thanks for your feedback.

adding data in field in table and page?

September 5, 2019, 12:08 am

≫ Next: BC Webclient slow on terminal server

≪ Previous: Inventory Value

$

0

0

hi all,
I am trying to add data in table field and in page field such as posting date as todays date through coding what is code and where to place it.

BC Webclient slow on terminal server

September 5, 2019, 2:17 am

≫ Next: Hello , i m new here , i want to ask about this error , any solution please

≪ Previous: adding data in field in table and page?

$

0

0

Hello,

I have just upgraded our NAV to BC (april 19).
We use the webclient.
On local PC, no problem.

But when we run the webclient on a terminal server session, it's 2x slower than on local PC.
I tried with all browsers.

Don't see any problem (cpu, ram, ..) on TS.
TS is on a VM hosted on the same host than sql and BC.
TS is a windows 2012R2

I don't see this problem of speed when going to internet page.


Do you know if there is a parameter to correct ???


Thx

Hello , i m new here , i want to ask about this error , any solution please

August 17, 2019, 1:28 pm

≫ Next: Can we block sales order creation for one Particular user ID but he should be able to do invoice.

≪ Previous: BC Webclient slow on terminal server

$

0

0

Can we block sales order creation for one Particular user ID but he should be able to do invoice.

August 20, 2019, 10:57 pm

≫ Next: how to repeat header row of tablix table on each page in report?

≪ Previous: Hello , i m new here , i want to ask about this error , any solution please

$

0

0

Hi

We are trying to block sales order creation for one particular user it just be a view able page for the user. But when we try to block that permission the User is unable to create sales invoice as well.. As it is interlinked with Sales Header page.. need your suggestion or help on this please.