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Partial revaluation is not considered

September 7, 2019, 2:39 am
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Hi,

Does anyone know why a partial reassessment was not considered in the average cost calculation?

I have an item reevaluated earlier, I can see in the Value Entry that a partial reassessment of the field is True.
When I add this item to the review magazine and use the "inventory value calculation" function, all "partial reevaluation" are not part of the average cost calculation.

I have not been able to explain this problem yet, so I need your help. All contributions I would like to thank sincerely

Tks!

Adam
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NAV 2018 Upgrade step too long

September 8, 2019, 4:57 pm
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Is there a way to reduce the time to run the 'Start-NAVDataUpgrade' step when upgrading to NAV2018?
One of our customers has a pretty large database and it already takes 24 hour processing time and still not finished.
There is a function in CU-104000 (UPG.NA) that is called 'UpdateItemCategoryCodeOnLinesRecords' that is updating the 'Item Category Code' in many tables. I feel that this function is the bottleneck. Could this function be disabled and run separately as a SQL query?
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transfer to and from location restriction

August 1, 2019, 5:19 am
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I want to restrict transfer To and From location as details mentioned below
Have a glimpse of the form given below I have 100 locations. now when initiating a transfer order I want to give permission to users so that user can enter only one permitted location at transfer from location...(may be through security filter)

Now I have created another table where I can specify locations against each user. So that at Transfer To location user can only enter the locations that are specified onto the table against their user id

like if my login user id is "production" ,then I can only enter transfer to locations among that are specified on that table, against the Production User id



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I can pick up current user id but compairing the user id with the said table and pick locations that are fixed against the user id ....i cant manage the coding....plz help me out
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sms from Cloud BC

September 8, 2019, 9:32 pm
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Hi All,
is there any free feature for us to send sms from Cloud BC?
or we should use 3rd party?
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Skip particular codeunit during import from worksheet.

September 9, 2019, 12:45 am
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Hi everyone,

I want to skip one codeunit during import. But After reading the file, when I select skip in worksheet, its store 100% but after that during processing its not skipping that particular codeunit, its showing the error[Same like, During the comilation of this paticular codeunit].
(Error is: There is not enough memory to complete the current activity.)
Please tell me ,how can I skip that particular Codeunit during import or any suggestion.

thanks,
Mani.
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Tracking specification Purchase order

September 9, 2019, 6:57 am
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Hi,



I'm trying to implement a code that calculates on the tracking specification table the expiration date automatically.



This is the procedure.



Select a line of purche order, go to item tracking lines page( tracking specification table) . Assign a random lot, and fill up that information. On close that page it should calculate the expiration date with

the production order before imputed.
item.GET("Item No.");
LotNoInformation.RESET;
LotNoInformation.SETRANGE("Item No.","Item No.");
LotNoInformation.SETRANGE("Lot No.","Lot No.");
IF LotNoInformation.FIND('-') THEN 
 IF FORMAT(item."Expiration Calculation")<>'' THEN
 BEGIN
  expdatetemp:=CALCDATE(item."Expiration Calculation",LotNoInformation."Production Date");
  TrackingSpecification.MODIFY;
 END//Ric

But it gives me an error "the tracking specification does not exist mov. nº 0"



Please some help, or if there is another way to calculate that field

Thanks in advance
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Modifying Business Central/NAV APIs

September 9, 2019, 1:47 pm
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I tried to read through the documentation but i am unclear on what the "API Setup" page does. i see a list on the Cronus database of Business central that has a few ITEM entries and a vendor entry. however, if i do a get on the API metadata i see a LOT of entries. Before i did that get request, i saw a button to 'integrate apis' which i assume built these.

my question: i am looking at the items api, but i do not need nearly that many fields to be returned. is there a way to modify what fields are returned? i tried to create my own config template of the item table with just two fields as a test, and then created my own API Setup entry.

I do not see the API i created in that list. i also checked the web services section for one i knew existed called "salesQuotes" but i cannot find where this is created, whether it's a web services entry in BC or an API Setup entry. it is in neither of those places as far as i can tell.
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VS Code Cannot Download Symbols

September 9, 2019, 3:46 pm
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Hi
I have successfully installed Business Central on my local machine. I have installed VS Code and am attempting to Download Symbols however this fails with the following errors..

b46i8gmpbco3.gif

I noticed that in the service configuration, the field "DeveloperServicedsEnabled" was not checked. I stopped the service, set it to True however now the service will no longer start! If If uncheck it and re start the service it starts fine however I cannot Connect to my server in VS Code.

Can anyone please help



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How to sync cloud BC extension?

September 9, 2019, 9:31 pm
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Hi All,
How to sync cloud BC extension?
I have an error, i cant upload my extension because of change field type from text become decimal
I have changed my AL Code become "schemaUpdateMode": "Recreate"
still cant upload my extension.
Deployment failed. Errors: App ID : XXXXXXXXX-2019-0009-0002-XXXXXXXXXX Message : { A request to the Data Plane Admin Service failed.
Http status code: BadRequest
Error:
{
  "code": "ExtensionChangeFailed",
  "message": "Table WYN Import Log :: Unsupported field change. Field:Invoice Date; Change:DataType
r
n,
  "innerError": {
    "code": "SyncValidationFailed"
  }
} } - Job Id : XXXa0e6e-200f-4126-a416-5e3f57eb77fa
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SAP Business One Manufacturing....now owned by Infor

June 18, 2009, 10:12 pm
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This can't be good for the future of SAP Business One. My title is bit misleading because there really is no manufacturing solution as a core part of Business One. As a customer if you want manufacturing on B1, then you buy software from SoftBrands/FourthShift. As an SAP rival if you want to remove B1 from the manufacturing space you just buy the whole Softbrands company. That's what Infor just did.

Softbrands has two primary products, a hotel management system which it acquired in 2006 and the FourthShift manufacturing software. Per Ray Wang at Forrester there is good opportunity for Infor here in the hospitality space. Fine, but I'm more interested in the FourthShift part of this. Softbrands is/was a major player in the Business One channel. Just a couple of months ago it was named among to the "top 10 club" as one of the very top channel partners for the B1 product. The company gets plenty of airtime on SAP's website.

A few of the analysts/pundits I read do not think that SAP will maintain this relationship with Infor. That's huge. Is there any reason that a company should buy a combined B1/FourthShift manufacturing solution again? If you were about to buy this product you might stop and rethink things.

The obvious question that I haven't seen anybody ask is this...why didn't SAP buy them. Why let such a strategic partner solution go to a direct rival? As their stock dipped below $.050 per share I have to image that there was a time when the Softbrands CEO called up SAP and asked them to buy the company. One would think that would have been the best long term outcome for the product, the company, and its employees. Under Infor? It's anybody's guess what happens next (except for the slashing of R&D and leeching off the customer base part....we know about that part).

Take it a bit more broadly....if you are a company currently considering B1, whether in manufacturing or not, doesn't this give you pause? Either SAP had the option to buy SB and declined, or SB didn't want to be acquired by SAP and just didn't give them the option. In either case what does SAP's lack of action on this say about the vendor's overall commitment to the Business One product line?

Jason
http://www.partnercompete.com - a competitive intelligence resource for select members of the Microsoft Dynamics channel.
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Sap business one for manufacturing India, Bangalore

September 10, 2019, 1:26 am
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condition to hide table in ssrs?

September 10, 2019, 3:00 am
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if field has value then only show table otherwise hide table is following code right?
=IIf(Fields!DeliverdtoAdd_SalesHeader.Value='',False,True)
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Using BC On prem Web Client with NAVUserPassword credentials

September 10, 2019, 4:15 am
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Dear Experts,

I have configured my demo environment to accept NAVUserPassword credentials by following the steps on the below link.

https://community.dynamics.com/nav/b/dynamicsnavcloudfronts/posts/how-to-login-windows-client-and-web-client-using-navuserpassword-authentication-in-microsoft-dynamics-nav

After following the above steps, the Windows client is working perfectly fine but the web client has stopped working. I am doing this exercise because I want to enable the Edit in Excel functionality in Business Central On Premise which is also a lot confusing for me, I read on one of the blogs that i need an azure subscription even for the on prem version of Business central which seems unnecessary to me. Your kink advise will be much appreciated in these two matters.

Thank you.
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NAV - CRM Integration create records in CRM automatically

September 10, 2019, 4:32 am
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NAV: 2018 CU1 - On Prem.
CRM: Dynamics 365 In Cloud.

Hi, I have the NAV - CRM integration setup and working, one thing I cant figure out is how to make records that are created in NAV be created automatically in CRM without the user needing to go through the coupling process, do I need to create some custom code for this or is this setup thing?

another issue, I'm also working on mapping custom table in NAV to custom entity in CRM, I have gotten this to work but when syncing data from NAV to CRM I would want lines attached to my table (Sales Header/Sales Line like scenario) to synchronize but I cant figure out how to set it up so the lines are synced when the header is synced.
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Report or query which mimics the logic in the FindApplnEntries

September 5, 2019, 4:17 am
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Hi all

I am trying to write either a report or query which mimics the logic in the FindApplnEntriesDtldtLedgEntry() function of page 61 Applied Customer Entries. I have tried several approaches:
  1. Exposing Page 61 as a webservice and attempting to call it externally passing a recid or entry number (was told by our external developer that Local functions are not available outside of the object).
  2. Creating a codeunit that takes the logic of the FindApplnEntriesDtldtLedgEntry() function and calling that (I could not make this work).
  3. Creating a report which had that function embedded in it but I was not able to make this work.
  4. Creating a report which joins from Cust. Ledger Entry to Detailed Cust. Ledger Entry and so on using Applied Cust. Ledger Entry No being equal to Cust. Ledger Entry.Entry No, and Cust. Ledger Entry No. being equal to Entry No as per the function itself
  5. Creating a query which had that function embedded in it but I was not able to make this work.

I have also looked at report 211 - Customer - Payment Receipt as it seems to be close to what I am trying to achieve however that seems to be limited to payment document types whereas I would like to look at essentially every line of the Customer Ledger Entry and produce the output (i.e. if Credit Note, then what invoice it was applied to, exactly as you can see in the page view.

I am interested to know what approaches others here would take to solve this problem, or if there is something obvious I am missing. My preference would be to use like a web service passing Cust. Ledger Entry No. and getting a response but I understand this is not possible.
I am new to NAV and appreciate any help that can be offered - but not expecting others to do my work for me :)
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Change log entry has to show the 'sales header' and 'sales line' changes for particular sales order

September 10, 2019, 6:30 am
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Hi All,

I have created one action button(change log) in 'Sales order page' and I have written the below code in 'on action' action trigger.

RecRef.GETTABLE(Rec);
ChangeLogEntry.SETRANGE("Record ID",RecRef.RECORDID);
ChangeLogEntries.SETTABLEVIEW(ChangeLogEntry);
ChangeLogEntries.RUN;

While i am clicking the action button in any sales order, only it filtered the sales header changes and shown. But i want to show the both sales header and sales line changes.

Can you guide me to proceed further?

Thanks in advance,
Jacob.A
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Page Preview Error

September 10, 2019, 6:50 am
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Hi,
i've got an error in the Object Designer, when using the funtion Preview in a Page Design:

9oi9p3h41d14.jpg

This error occurs not in all Pages. (Page 21 runs, Page 22 stops with error)
Tested in a Cronus Database Version BC (On-Premise) 13.0.26413 and 14.0.32307
Has anyone got an idea about this?
Best regards,
Simon
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ERROR in hybrid environment 'Symbol reference generation failed in application object'

September 10, 2019, 7:35 am
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Hi Everybody,

for the people who have issues regarding compiling objects in a hybrid environment (eg: NAV2018 C/AL & AL), and are getting the following error: 'Symbol reference generation failed in application object xxxxx, line xx, message Begin expected'.

This error happens due to the 'generatesymbolreference=yes' parameter in the finsql.exe.

Not that you need to remove this parameter, but it makes the Development interact with AL (symbols generation). And apparently in the XML port, there is a issue(bug) where C/AL doesn't complain about, but AL does. When I export my XML-port that is generating this error to text, I can see there is a trigger added to an 'element' line, that actually belongs to a 'field' line. This trigger is not visible in the XMLport Designer.


4aa6jqlr7trp.png


Maybe the Source Type of the Node was changed during development, at one time, but nevertheless, it is giving an error when you try to compile this object, with the generatesymbolreference turned on.

Fix is to delete the line, and add it again. :wink:
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Problems with extensions after upgrading to Business Central Onpremise

September 10, 2019, 8:57 am
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Hi everybody,

We are currently upgrading NAV 2016 to Business Central Spring 2019 CU2 Onpremise.

As it is a database upgraded from NAV 2016, why don't have the standard data with the Business Central extensions. Because of this, we cannot install extensions or connect with VSCode.

Actually the publish and install options are disabled on the page 2500("Extension Management").

Has a new anyone performed any upgrade of this type and has been able to install extension or connect with VSCode?

Any help would be appreciated.

Best regards.

Juanjo

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Disallow cancellation

September 10, 2019, 9:53 pm
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hello ,

I can't cancel Reservation in page Reservation Entry. i have this message error.

How i can Cancel Reservation Entry ?

52coa55ac2cx.png






Thanks
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