Using BC On prem Web Client with NAVUserPassword credentials

September 10, 2019, 4:15 am

≫ Next: PO Invoice Approval

≪ Previous: Browser Cache & Idle time issue in Standard NAV WebClient

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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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PO Invoice Approval

September 12, 2019, 7:31 am

≫ Next: Inserting Additional text line in Combine Shipments through event subscription

≪ Previous: Using BC On prem Web Client with NAVUserPassword credentials

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My client needs a workflow which enforce an approval every time an invoice is posted from the PO.

Example: A quantity of 2 is order on the PO. Upon delivery of a quantity 1 of the item, he receives and invoice the first item arrived using the qty to receive and to invoice on the PO line. He wants to have an approval. So fat so good. Now, he receives the second item and wants the second invoice to be approved. But, since the PO is already approved, no approval request is require. Is there any way to setup the Workflow to make it happen? This should apply also for the separate PO lines.

Inserting Additional text line in Combine Shipments through event subscription

September 12, 2019, 8:02 am

≫ Next: finsql not finishing its process

≪ Previous: PO Invoice Approval

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Hi,

I want to add functionality that inserts the Sales Shipment Header field 'Your Reference' as a text line in the Sales Invoice, before the Sales Shipment Lines are inserted. I am using R295 Combine Shipments or the function 'Get Receipt Lines from the invoice card.
In order to do this without modifying the standard object T111 Sales Shipment Line, I would like to use an event from this table:

OnBeforeInsertInvLineFromShptLineBeforeInsertTextLine

In a CodeUnit, I wrote below code. However, this gives me the error 'Record in Table Sales Line already exists: Line No.=10000.
I guess I'm doing something wrong here (besides not hiring a skilled developer ), but what?

finsql not finishing its process

September 6, 2019, 5:03 am

≫ Next: How to setup/run demo LS retail POS in Cronus database.

≪ Previous: Inserting Additional text line in Combine Shipments through event subscription

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Hi people, I am doing an upgrade. I am running the finsql command finsql.exe Command=generatesymbolreference,Database=DATABASE,ServerName=SERVER however it is still running for the last hour, I am tracking it in the task manager and I can't find neither navcommandresult nor naverrorlog... any ideas?

How to setup/run demo LS retail POS in Cronus database.

September 5, 2019, 7:50 am

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

≪ Previous: finsql not finishing its process

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Hi Team,

I want to run demo POS(to sale item etc..) for demonstration in cronus database. i am using navision 2016(9.0.51103.0).
i have already installed LS client and service component. when i am trying to find Run client page from top right search bar, it is not showing up.

Please help me on this.

Thank you.

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

September 4, 2019, 1:49 am

≫ Next: Error in posting Item Journal

≪ Previous: How to setup/run demo LS retail POS in Cronus database.

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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.

Error in posting Item Journal

September 2, 2019, 3:16 am

≫ Next: data migration from nav 5.0 to business central 365

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

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In posting item journal i encountered this error "Item tracking serial no. lot no. XXXX for item no. XXXX variant cannot be fully applied.

data migration from nav 5.0 to business central 365

September 13, 2019, 12:08 am

≫ Next: SMTP Setup for Gmail in Dynamics 365 BC

≪ Previous: Error in posting Item Journal

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all, is it possible to export data alone from the tables in navision 5.0 and import to business central. we don't want any reports etc. we have gl entries, bank accounts, vendors, customers, fixed assets. which tables would be export. how do we know which forms are the corresponding ones to the tables.

response is highly appreciated.

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SMTP Setup for Gmail in Dynamics 365 BC

September 13, 2019, 1:14 am

≫ Next: Allow Duplicate invocie numbers

≪ Previous: data migration from nav 5.0 to business central 365

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Hi everyone,

I have set the SMTP Mail Setup like image below (both 587 and 465 still not work).



After that I click on "Test Email Setup" then an error occurs like this.



I have turned on Less Secure App in my gmail account but still cannot working.

There is anything that I miss?


Thanks,

Allow Duplicate invocie numbers

September 13, 2019, 2:14 am

≫ Next: Run function on a factbox linked to a subform

≪ Previous: SMTP Setup for Gmail in Dynamics 365 BC

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Dynamics AX has a toggle to allow multiple invoices under the same external document number - How to make Business Central allow non-unique document numbers (on mass import through General Journal?

Thank you

Run function on a factbox linked to a subform

September 13, 2019, 2:29 am

≫ Next: MTD - Testing

≪ Previous: Allow Duplicate invocie numbers

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On a NAV 2016 sales order page I have a factbox which is linked to the SalesLines subform by a ProviderID but I want to run a function on the factbox from the Sales Header OnAfterGetCurrRecord but when I try to compile the line CurrPage.MyFactbox.PAGE.MyFunction(parameter); MyFactbox is not recognised presumably because it has a ProviderID. How can I run MyFunction?

MTD - Testing

September 13, 2019, 2:52 am

≫ Next: customization in sales Document Report202?

≪ Previous: Run function on a factbox linked to a subform

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Hi all,
We are currently trying to set up MTD (HMRC) for a client based in UK using Business Central (on the cloud) but we're struggling to connect to the test api - is this still possible?
We of course would like to test and get used to the functionality before submitting the actual VAT. When going to service connections, we have the option of HMRC VAT Setup but it links to https://api.service.hmrc.gov.uk but not to the test api (https://test-api.service.hmrc.gov.uk).
Tried also from a sandbox environment but it still gives the same issue.

Can anyone help with this, please? Is there a way how to test MTD without submitting the actual return?

Thanks in advance!

customization in sales Document Report202?

September 13, 2019, 3:25 am

≫ Next: Production of rework quantity

≪ Previous: MTD - Testing

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Hi all, in report layout i have created a table i want to add line level data such as quantity,unit price ,amount to customer in that table right now it having table with all field mention showing in layout as well as output but it is not showing in i have created table on layout any idea why it showing in one table and not on other table for info i will attach screenshot


upper table is my created table and lower table contain line level data.

Production of rework quantity

September 7, 2006, 12:10 am

≫ Next: There are some BPV invoices that have been posted and is reflecting the g/l accounts

≪ Previous: customization in sales Document Report202?

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Hi Everybody,

I need to know that how to handle the rework quantity. This is necessary as I would like to calculate the OEE of each machine. The output of rework quantity should be punched in the system against rework production order. The rework production order BOM can't have the same item in its bom. Please guide me on the matter.

Regards,
Mukesh

There are some BPV invoices that have been posted and is reflecting the g/l accounts

September 13, 2019, 8:48 am

≫ Next: Updating Data in a SQL-Database with DotNet DataAdapter and Data Rows

≪ Previous: Production of rework quantity

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Hi,

There are some BPV invoices that have been posted and are reflecting the g/l account. It can also be seen in the G/L Entry table. But not in the G/L registers page? Why? and how can i print or open those entries? Are they compressed to a similar posting type group or what.
Why does it happens and what is the purpose NAV does it?

Tks!

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Updating Data in a SQL-Database with DotNet DataAdapter and Data Rows

September 13, 2019, 10:13 am

≫ Next: Upgrade Error NAV 2018 CU2

≪ Previous: There are some BPV invoices that have been posted and is reflecting the g/l accounts

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Hello,
I'm provided with the task to update a programm that transfers data to a SQL-Database. It is from an older version and uses ADO recordsets, which simply does not work with NAV Business Central any more.
So, I wanted to use System.Data.SqlClient.SqlDataAdapter, System.Data.DataTable, System.Data.DataRow and so on.
Reading data into DataAdapter works fine, but I simply do not get how to transfer data into SQL Database with it.
I tried to put Data into a DataRow ( System.Data.DataRow), but it is not even possible to identify the column with its name (e.g. DotNetSQLDataRow.Item('Name') ). Identifying it with the integer-value of the column works, okay, but then I simply cannot put a value into it. A simple DotNetSQLDataRow.Item(0) := NewValue is allready denied by the compiler.
The examples dealing with this only refer to C# or VB.net. I simply could not find any examples using C\SIDE-Code.
I would be very, very glad If anyone can help me.

With kind regards
FF

Upgrade Error NAV 2018 CU2

September 13, 2019, 11:08 am

≫ Next: email logging WITH OUT OFFICE 365

≪ Previous: Updating Data in a SQL-Database with DotNet DataAdapter and Data Rows

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Hi All,

i am getting below error when doing NAV Dataupgrade from nav 2013 r2 to nav 2018 cu 2. Sync tenant is completed successfully.
i am using below link for upgrade process.

https://suraj-nav.blogspot.com/2018/07/data-upgrade-from-nav-2013-to-nav-2018.html

Get-NAVDataUpgrade : The socket connection was aborted. This could be caused by an error processing your message or a receive
timeout being exceeded by the remote host, or an underlying network resource issue. Local socket timeout was
'10675199.02:48:05.4775807'.

email logging WITH OUT OFFICE 365

September 13, 2019, 1:31 pm

≫ Next: Closing inventory period - item has entries in this period that have not been adjusted

≪ Previous: Upgrade Error NAV 2018 CU2

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Hi

can you anyone knows how to setup email logging WITHOUT Office 365. Why cant we configure third party emails?

Warm Regards
KMK

Closing inventory period - item has entries in this period that have not been adjusted

September 13, 2019, 2:48 pm

≫ Next: Tax % on item type sales line changes based on Amount

≪ Previous: email logging WITH OUT OFFICE 365

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Hi All,

Wondering if you can help ?

We have a customer that is currently not able to close their inventory period on a regular basis because of the error above - it seems that the affected item isn't updating when running the adjust cost routine and we have been getting around this by removing the tick on the cost is adjusted item card and then running the adjust cost routine again, I have looked to see if there were any bug fixes.

Version is 2016 - Any ideas ?

Tax % on item type sales line changes based on Amount

September 14, 2019, 11:43 am

≫ Next: Business Central and NAV2018 at the same machine

≪ Previous: Closing inventory period - item has entries in this period that have not been adjusted

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When I enter any item on a sales order line, my tax rate should be 5% across the board based on my Tax Area Code. However, the first item I enter (Amount excl Tax = 112.50) changes the Tax % to 5.0044, and the second item line (Amount excl tax = 112.50) Tax % changes to 4.99556. Making the first item amount incl tax 118.13, and the second item amount incl tax is 118.12, even though the Amount and tax rate should be exactly the same.

Oddly, the lower the Amount excl Tax is, the more drastic the Tax % changes. It always balances out among the items to be 5% which makes the overall total correct, but makes the line Amount Incl Tax wrong.

Any ideas what the heck is happening?