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Javascript and RTC / Mobile devices

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Hey,

I have developed a javascript addin where a blob field with an image get's extracted from NAV, encoded to base64 and then shown on the page via the javascript addin. The webclient does show the addin and the picture properly. However, the mobile/tablet client and the RTC do not show the picture.

Is there any way to achieve that my javascript addin will work on RTC and mobile devices?

Here's my code:
var image = null;
var navControlContainer = null;
var navImage = null;

	function InitializeImage(controlId) {			
		navControlContainer = $("#controlAddIn");
		navControlContainer.append('<div id="navImage"></div>');
		navImage = $("#navImage");				
	}
	
	function SetImageSize(height, width){
		image = new Image(width, height);      
		navImage.append(image);		
	}
	
	function LoadImage(base64str) {
		if(image==null){
			image = new Image(800,600);
			navImage.append(image);
		}
		
		image.src = 'data:image/jpeg;base64,' + base64str;
		image.style.height ='100%';
		image.style.width = '100%';
	}

Thank you

Client Idle timeout in NAV2015

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I have a strange issue with client idle timeout setup in NAV2015. If I set it to very low value (1 minute, for example) it works.
If I set it to 15 min (00:15:00), it doesn't work, client session remains active.

Furthermore, even if it is set to value that works (1 minute) it will not kill session that is idled on Home Screen. I suppose it is caused by ping function on notification form which contacts server every minute or so.

But my primar question is does anyone have idle client time out set on NAV2015?

NAV2016 - Running a table prompts new instance of NAV Client

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Hi

When ever I run a new table from DEV it opens on new instance of NAV Client. I have not encounter this kind of behavior on earlier versions of NAV. Is it possible to force it to run in current instance of the Client?

Thank you in advance,
pn7

Sales Order - No not visible

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Hi everyone,

I added some custom code in table 36 in the "Sell-to Customer No." trigger to calculate "Shipment Date" from a setup in the Customer card.
It works fine when the document No is visible in the Sales Order page, but not in the other case.
I tried to debug the code, I found out that when the doc no is not visible, the trigger "Sell-to Customer No." is executed before the "OnInsert" trigger.
So, my custom code is executed and the "Shipment Date" is calculated, then the "OnInsert" trigger is executed with a call to InitRecord which sets the "Shipment Date" back to WORKDATE.

Has anyone faced issues with this doc no invisible before? and how can I detect this in the Sales Header? any ideas?


Thanks in advance :smile:

Change Web Client URL

barcode scanner Tracking

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Is there a way to track which barcode scanner/user is making changes to the system in Standard NAV 2016,

If not could anyone help to customize, Please share your suggestions.

Thanks,
Shyam Kumar N

how to count distinct

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Hi All,

i want to ask how to count distinct a record in this case i want to make a report from it
take this for example.

i have 3 reecord
Mr x
Mr x
Mrs y

when i count that, the result of count will be 2. how can i get that. i've search this forum for a while but seems that the page was deleted or cannot be found again

thanks,

Code methods (Reports)

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Hello,
i'm new in nav developement .
Can any one of you guys, explain to me the principe of methods specified in proprieties of report .

Thanks

Has anyone automated Calc Whse Adjustment?

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Just wondering if anyone has ever automated Calc Whse Adjustment, such as building it into the Register action on the Whse Item/Phys Invy journal. It's a step that people always forget to do, and folks never understand why it doesn't just happen automatically.

I know we can schedule it to run in the job queue, but in emergencies people forget about the second step, and then can't find their inventory.

Thank you in advance for any ideas,

Liz

Test Documents for NAV 2016 Document Management and OCR.

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Hi All,

Just wondering if any of you have managed to find the dummy invoices and so on that Microsoft have used in their how-to's for this functionality in NAV 2016. I have not been able to find any available for download, and have to do a demo. I am not sure I will have time to try and create my own so thought I would check here if anyone had found the Microsoft ones, or had already prepared some that they were happy to share?

Many thanks.

Outlook integration limitations - possible to automate it with job queues? Office365?

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Hi,

I have configured a demo environment with Outlook Integration following Microsoft guidelines (NAV2016, Outlook2013).

If I have understood it correctly, the synchronization is triggered always from the Outlook client using the "Synchronize" option.

I wonder if there is a way to trigger it from NAV, for example once a week using the job queues or something like that.

I am asking about an scenario where the users don't access often to the Office client, because they access through Office365 from their mobile phones for example. Is there another way to synchronize contacts, etc, that does not involve opening Outlook client and hitting the button?

Thanks,

Tomas

Outlook Integration

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I have tried to install the Outlook Add in for NAV 2016, however the add in does not appear in Outlook. This is in Office 2013.
Has anyone else managed to install this and integrate with Nav?

Thanks
Andrew

FOB Loading audit trail

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Hi, does anyone know if internal to Nav 2016 there is a record of when fob files are loaded and by whom?

Many Thanks

Mark

Writing directly in SQL tables

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Hi experts,
We have an external application which creates records directly in sql nav tables (I know is highly not recommended).
If I do a run or a COUNT from NAV, I see less records than directly in the sql. (The property DataPerCompany is YES)
Is this normal?? Do you know how can I solve this issue??

(I know that we've to use web services instead of that and we're doing it, but it takes time...)

My client is in NAV 2016, I didn't have this problem with the previous versions. Does Microsoft changed something regarding this??? Any piece of advice??

Thanks

Gonzalo

Remove xml namespaces with dotnet variables

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Hello,

I want to import an xml returned by a web service by using xmlport, but I have some trouble with the namespaces. I know the old way of using automations and a stylesheet to transform the xml document. But has anybody managed to do the same thing using dotnet variables?

Regards!

Error on postine

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Dear All,

We have getting error on posting a Item Journal.

Error Screen shot attached for your reference.

Please advise the necessary action to resolved the issue.

Regards,
tapas ghosh

Mobile Application for Microsoft Dynamics NAV

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Hello everyone,

We are trying to develop new mobile solution for Microsoft Dynamics NAV .
And i want if someone can tell me which is the best way to achieve this, which methods can be used.
And should we need additional licenses(in Microsoft Dynamics NAV) for this solution.
FYI: This devices should be work online and also offline. Online a mean(make orders online, view inventory online, and post invoices), and offline(make invoices and save to app mobile-mobile database, and to have opportunity to send or get the data from/to NAVISION manually).

If you need further information, just don't hesitate to ask.

Thanks for your answers,

Best Regards,
bekio

How to build a flow field from another flow field without any hardcode

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I am expecting to build a lookup flow field that comes from another lookup flow field from another table. what i am doing was only to add on table level. how can i add that without any hard coding?

take this for example.

Table A,
Field Name ( normal )
Field PostCode ( normal )

Table B
Field No
Field PostCode ( Lookup Flowfield from Field Name - )

Table C
Field No.
Fields Postcode ( Lookup Flowfield from Field No. - )

seems that Flow field from Table B can return the value. but from table C is empty?

have any ideas?

thanks,

G/L Account Type & Bal. Account Type column without value!?

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When sending General Journal lines to excel G/L Account Type & Bal. Account Type column without value.
No error message, no warning.

Dynamics nav 2013 R2, W1, english interface.

What could be a reason of this issue, i don't have any clue, please, help me guys.

Problem Posting Vendor Payment that Applies Multiple Vendor Invoices and Credit Memos

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After posting the Vendor payment in NAV2015, the credit memos are left open and not applied in full.
EG: INV's for -400 and -100, CM's for 75 and 60. Payment therefore for 365.
After dealing with two invoices posting routine applies only 15 for CM of 75 and nothing for CM of 60.

Does anyone know about this problem and or have a fix for it?

I believe problem may relate to GetAppliedAmountFromBuffers function in CU 12.
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