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Application Builder modifying T81

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When trying to modify T81 with a customer licence with App Builder I get the error message that I am not allowed to write in the Data Exchange Field table. Yes T81 has modification rights on that table largely because in OnDelete deletes relevant links there. Except... that when with the very same licence I run the Data Exchange Field table I can manually modify it. Wut?

Application Area property in Navision 2017

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Hi Guys,
I have just read about the "Application Area" property in dynamics nav 2017.
Can you tell me what is its purpose and what is the purpose of

#All
#Basic
#suite?

Please elaborate in easy words. Thanks

Promoted categories after upgrade to NAV2017

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Hello,
We are upgrading from NAV 2009RTC to 2017 cu11, and we discovered have an annoying "problem" during testing.
It seems that if a user has changed his ribbon in 2009, then after conversion the promoted categories are displayed as "Category4", "Category5" ... instead of the values entered in the page designer.
At this point the user has to restore the defaults to get the proper captions back, losing all his customisations.
Does anyone know how this could be solved (without clearing the metadata tables).

kind regards,
Andy Caignie

Schema Sync, Definition has changed, etc

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Question for folks. NAV 2017. I make a change to a table, say Job, and sync that one table immediately. Why is it, then, that the RTC client reports that the definition of the Sales Header has changed on Sales Order pages?

Am I missing something in how sync works these days? I have a vague memory that this might have to do with subscriptions.

Amount (LCY) needs to be rounded in Gen. Journal

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I am getting this error message when posting a foreign currency journal that has been imported using rapid start.

Can anyone advise what to do?

Many thanks

can any one suggest me

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After posting in sales order data comes in posted sales invoice how it flows the data in nav?

Form to report conversion

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when i transform a form of particular customer the No. field of customer should be updated in filter page of report....
Can anyone help me ,....
I have attached the screenshots of those

8klas3r20puc.png

84g41xq5nqjm.png

please help me

Table ID 369 Selected Dimension

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Hello everybody,
does anybody know why and when the records are inserted in table ID 369 Name Selected Dimension? Microsoft's website only anounces "This table is used internally." (see https://msdn.microsoft.com/en-us/library/hh169835(v=nav.90).aspx). I see some records there and NAV applications crashes. If I remove record related to current user (USERID) the NAV application will finish the process.

Thank you for your help.

Captions in a report

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Hi everyone,

I am designing a report where the customer wants the caption to be like this: caption in language a/caption in language b.
For example, if language a =ENU and language b = FR, the caption for the field Name in the report would be Name/Nom.
What is the better way to do this: I am thinking of writing the combination directly in the report designer, but is there a way to achieve it through NAV text constants?

Thanks in advance :)

Update a Field of the current Key

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Hi experts

When updating a Field of the current Key (not the primary key) I feel a bit strange. :o

Have a look at that Code
TestRec.SETCURRENTKEY("First Name");
TestRec.SETFILTER("First Name",'M*');
MESSAGE('No. of Records to modify %1',TestRec.COUNT);
IF TestRec.FINDSET THEN REPEAT
TestRec."First Name" := 'James';
TestRec.MODIFY(FALSE);
NoOfModifyRecords += 1;
UNTIL TestRec.NEXT = 0;
MESSAGE('No of Records modified t %1',NoOfModifyRecords);

Depending on the underlying data, there might be 5 Records to modify, but the loop is exited after the first one.

Many times I've seen code, using a 2. instance of the same record, doing the MODIFY on that 2. instance.
Not bad, but how about using the parameters for FINDSET?
This seems to work like a charm. Any caveats with that? Help for the FINDSET function is IMHO a bit hard to understand.
Btw: I know I could have used MODIFYALL, but just for that simple example.

TestRec.SETCURRENTKEY("First Name");
TestRec.SETFILTER("First Name",'M*');
MESSAGE('No. of Records to modify %1',TestRec.COUNT);
IF TestRec.FINDSET(TRUE,TRUE) THEN REPEAT
TestRec."First Name" := 'Cindy';
TestRec.MODIFY(FALSE);
NoOfModifyRecords += 1;
UNTIL TestRec.NEXT = 0;
MESSAGE('No of Records modified t %1',NoOfModifyRecords);

Thanks a lot for your help.
Thomas

Item Unit cost

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Hi ,

We are using Nav 2016, Costing method is Weighted Average cost.

We receive an Item $2 from supplier A and will give to Supplier B to Modify that item. Supplier B will charge $.50 per item for Modification.

So Final Product value is $2.50 , how to capture the actual Unit cost in the system .

Thanks




XMLport how do you specify the path

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I have created a decent csv export with a controlled file name, I am stumped on how to set the path.
Is it possible?

CAL in 2018

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I wondered if someone can just give me some clarification over CAL code in 2018. If we are to be customising the product, for example, changing a posting routine, is this still to be done in CAL in the development environment or should we be looking to do this in AL?

View Layout - "Missing supported version of Visual Studio"

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Hey all,



I'm working on a NAV 2013 environment and attempting to view the layout of a report object to get this error:


"An error occurred when opening the report designer. A support version of Visual Studio could not be found"



NAV 2013 R2 Version 7.10.43391



I've got Visual Studio 2017. I'm assuming I need to grab an earlier version of VS but I'd rather add specific redistributables or bits and pieces if I can avoid a whole alternate version of Visual Studio.

I looked at enabling "Use Report Builder" by setting the options to Yes under Tools -> Options -> Use Report Builder


But then I get this message:

"It is not possible to edit the layout with the report designer. Detailed description: Illegal characters in path."


Insight appreciated as always thanks!

duplicate dynamicsuser post: https://dynamicsuser.net/nav/f/developers/94324/view-layout---missing-supported-version-of-visual-studio

Production BOM unable to link to item - Item Variant already in use

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Hi all,

We are trying to figure out how to retrospectively link an item with a Production BOM. Our client is wanting to use the Where-Used function and for that all Items created by Production BOMs need to be linked to the Production BOM. However, when we try to link the two we get the error:
"The Production BOM cannot be changed. An item variant is already in use"
I have checked and this item has three variants, one of which is linked to the Production BOM. I can also see that I can't remove the Production BOM from the variant. Is there a way around this? I was wondering if creating a new version of a Production BOM would free it up to be linked to the Item?
Any help is greatly appreciated.
Thanks!

how to improve item ledger entry performance for NAV2015

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I have upgraded from Nav 4.0 SP3 to NAV2015 and noticed that the item ledger entry is very slow when displaying the movements. Any idea how this can be improved. I have only 1 year of data for the item but it is very slower when compared to my old database containing 11 years of data.

Would appreciate very much if someone could advise?

Report modifications in NAV 2009

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Hi All,

I have an normal existing report, now I want that report will directly insert data into a table rather than preview mode.
But I don't want to make the report processing only, as It will remove sections of the same and lot of business logic it written on sections.
Is there any way where in the report will not print rather inserts data in table directly?

Thanks in advance.

Item Ledger Entry Quantity

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Hi All,

We have been made aware of an issue where the Purchase Receipt Item Ledger Entry quantity is being modified to a different value. This appears to be happening randomly, however we think it's linked to consumption.

For example..
xda24viyab4a.png

This is having a direct impact on our stock control and needs to be resolving.

Has anyone had a similar issue or aware of anything that could be causing this? There is no bespoke code which is amending any Item ledger entry quantity.

New Question

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When i posted the sales order Qty values flows in posted Shipment and Invoice. In Code unit 80 there is function as InsertShipmentLine from it qty value flows in Posted Shipment and now my question is how and in which trigger that the qty value flows in posted Invoice.

Dissapointing support

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Hi All, Our co is past the need for the Navision help portal and need to progress further is there anywhere where we can find advanced user guides or a book rather than the watered down microsoft versions?
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