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NAV 2017/Windows Server 2008 RS printing problem

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Hi all,

I know that Windows Server 2008 R2 is not supported by NAV 2017, but our hardware department tries to cut cost and I was asked to help. Here is the setup:

3 Windows Server 2016 Datacenter for database, service tier and terminal server, respectively. Everything works fine.
If Windows Server 2008 R2 Datacenter is used as terminal server, printing from NAV to network printers is skewed as if the font used is bigger. Preview looks fine. If a pdf of that report is created, it looks fine. If you print that pdf to the same network printer it is also fine.
The font used is just Arial and is present on all machines.

Has anyone a hint?

Thanks!

UPLOADINTOSTREAM with Job Queue

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Hi everybody,
We are working with NAV17 and we're trying to import data from xml files which is stored in a folder on a file server. we want them imported by job queues. But the UPLOADINTOSTREAM function returns a "Client call backs are not supported on Microsoft Dynamics Server" error. We tried to use UPLOADINTOSTREAM without using dialog box as described in this link https://blogs.msdn.microsoft.com/nav/2010/10/05/magicpath-downloadfromstream-and-uploadintostream-without-a-dialog-box/ but still got the same error.
Is there any way to import data with xml ports using job queues?

The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table.

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Dear Sir,

I am getting this error while posting statement in NAV 2013 R2. i had tried creating SingleInstanceCU but no luck either i am not doing it right way as some of function not available in NAV 2013 as the

Regarding missing DotNet assembly.

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Hi guys,

I am currently trying to do transferring a file in FTP server using nav. I have figured that DotNet Assembly Subtypes such as System.Net.FtpWebRequest, System.Net.FtpWebResponse, System.Net.NetworkCredential, System.Net.WebRequestMethods are not available under the Assembly list in NAV 2016.

nzbonl1ks6w1.png

Can someone please advice, What should I do to get those assemblies or Is it possible to download the DotNet Assembly separately?

Thanks in advance,
Mathan

Fill in large scale

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Imagine this scenario.

I have the contact table that contains a GUN field, flowfield, which looks for the UN in an X table,
and returns the responsible for this UN.
CACLFORMULA = Lookup ("Dimension Value". "Consolidation Code" WHERE (Dimension Code = CONST (UNEGOCIO), Code = FIELD (UN)))

However, I wanted the field to be filled without changing the current architecture of the table. So I created a GUN2 field that is populated every time a new contact is created. And I put this code in the UN - On Validate field

IF DimensionValue.GET ('UNEGOCIO', UN) THEN BEGIN
GUN2: = DimensionValue. "Consolidation Code";
MODIFY;
END;

My problem is that if I have 1000 contacts associated with that UN, I have to modify one by one, and I wanted to do the opposite. Change in the X table the responsible, forcing my new field in the contact table.



Any thoughts?

Advance Filter doesn't work in NAV 2017 CU14

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Hi at all,

one of my customer has got a strange Problem.

The Users cann't use the "Advanced Filter".

Has anybody a good Idea?

thx

REPORT.SAVEASPDF creates v2.PDF files

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Hi all,

My client got 3 pdf documents, and one of 3 documents is wrong. He should have got the document. He got document like textnamev2.PDF

I wanted to ask : Does REPORT.SAVEASPDF can do this kind of thing?

Any advice.

Thanks a lot

Object designer always prompt user/password window

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HI everyone,

When I run the object designer in nav 2016 always ask for username and password. Sometimes i loose to much time typing my credentials.. is there a way to avoid this and "remember"? If i check the "remember password" it prompts again

sqqc02h5hj0u.png


Intercompany setup in nav 2018

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Hi All,

in nav 2018, there are some functionality upgrade in intercompany module. earlier we need to manually process the IC outbox and IC inbox wherein in nav 2018 i saw some setups to process both outbox and inbox automatically. i have done required setup to process transactions automatically. setups are one is Auto. Send Transaction on company information and another is Auto. Accept Transactions on IC Partner.
therefore, i tested with a purchase order and i checked outbox and inbox is processed automatically. the problem i found with IC General Journal. the outbox is processed automatically but inbox transacstions are not processed in another company.

can someone please help me to check where i missed setup?

thanks

Is there a way to block 'G/L Account' type in documents lines?

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Hi Experts,

Need a method to block some users from using 'G/L Account' type on the lines of the credit note and invoice.
(NAV 2018)

Cheers!

Virtual table : 2000000082 Report Layout - empty

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Hi

I have a NAV 2018 where Virtual table : 2000000082 Report Layout - is empty.
Can anyone give me at hint to populate/compute the default data. Like in a clean 2018 installation.

It is an upgrade from 2017.

Thanks

Get in Sales/Purchase line crashes client (NAV2017 CU19)

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Hi,

every time a G/L Account/ Fixed asset / Text does not exist, the client crashes at the Code line where a GET command is used.

When the GET is used with "IF not GL.get then Error(blabla)" an error is thrown as expected.

This appears only in the lines, in the Header everything works fine.

STARTSESSION

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Hi! I have a problem with STARTSESSION I need to do a VALIDATE when i change the company. I use STARTSESSION but i think that i have some mistakes:

In codeunit 50000 I do:

OK := STARTSESSION(SessionEvent.”Session ID”, CODEUNIT::ChangeCompany, CompanyDest, Prueba);
IF OK THEN
STOPSESSION(SessionEvent.”Session ID”, ‘Logoff cache stress test session’)
ELSE
ERROR(‘The session was not started successfully.’);

and in codeunit 50001 I do:

OnRun(VAR Rec : Record Prueba)
SalesOrderDes.SETRANGE(“No.”,Rec.No);
IF SalesOrderDes.FINDFIRST THEN BEGIN
SalesOrderDes.VALIDATE(“Sell-to Customer No.”,Rec.CompanyNo);
SalesOrderDes.MODIFY;
END;

Codeunit 50001 doesn't work and i don't know what is happening.

Any ideas?

Thanks and sorry for my english!

Can't print invoice

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Hi everyone,
I'm having a really hard time trying to find out the root of my problem. So, I have the NAV server in a computer and other user's have their own as POS.
So a user complain about can't print a invoice and I go to the server and quickly I was able to print the invoice he wants but in his computer it raises the error in the image below.

4dtkkkc4xxfb.png

Is so strange how can I print without any trouble and this user can't.

NAV-EDI buyer vs delivery party setup. What is best practice?

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Hello,

We have NAV 2017 and use EDI-Edifact to our satisfaction. However we wonder what is considered best practice in setting up the ´Delivery Party´s´ when the ´Buyer Party´ has multiple addresses and sometimes has an one-time drop shipment request?

Our assumptions and setup so far:
  • an EDI ´Buying Party´ = NAV ´sell-to-customer´
  • if such a party has multiple branches (Amsterdam branch, Rotterdam branch, etc..) then each branch is a NAV Ship-to-Adress = EDI ´Delivery Party´
  • incoming EDI messages with a drop-shipment address creates errors as that ´delivery party/ship-to-adress´ does not exist in NAV

See attachment as an attempt to explain visually the above

Our questions:
1. Should each branch (Amsterdam, Rotterdam) have its own NAV customer number?
2. What is considered best practice in dealing with 1-time drop shipment adresses (EDI ´Delivery Party´ = NAV temporary Ship-to-Address)?

Thanks in advance for any tips!
Regards,
Olof



Sending ACTION::LookupOK from Page Action during RUNMODAL

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Hi there!

My scenario is as follows: In PAG42 (Sales Order) in the field for customer name, I open PAG5052 (contact list) via RUNMODAL, select a contact and if the contact has a relation with a customer, I use this customer within the sales order. So far, so good. Everything works fine.
I created a new page action which should do something with this contact before passing it back to the sales order. I wonder how to tell NAV to close the contact list (which runs modal) and use the selected rec while pressing this new button. (Something like PAGE.SETACTION(LookupOK) or so )

Help is highly appreciated.

Rob

DIsplay HTML page from Web Client

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Hi community!

I have a module which uses Web Client to display some Navision pages for users. There is a piece of functionality, where the user can approve or reject a request. After the action I need to show the user not a standard message or regular NAV Page, but a designed HTML page with difficult structure.
How can I do so that after clicking on Action button on Nav Web Page this HTML page could be seen in browser?

Thank you in advance!

Sending ACTION::LookupOK from Page Action during RUNMODAL

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Hi there!

My scenario is as follows: In PAG42 (Sales Order) in the field for customer name, I open PAG5052 (contact list) via RUNMODAL, select a contact and if the contact has a relation with a customer, I use this customer within the sales order. So far, so good. Everything works fine.
I created a new page action which should do something with this contact before passing it back to the sales order. I wonder how to tell NAV to close the contact list (which runs modal) and use the selected rec while pressing this new button. (Something like PAGE.SETACTION(LookupOK) or so )

Help is highly appreciated.

Rob

Rewriting External Calls automation -> MSXML not instantiated

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Has anyone used MSXML.XMLHTTPRequest ?

We have a process that sends information to a 3rd party and it was originally created using automation. Since the automation tools are not working in our recent NAV2017 upgrade the process was rewritten using MSXML.

The process seems to work with exception that is says that XMLHTTP is not instantiated? The code is below along with the variable call.

MSXML.XMLHTTPRequest.'Microsoft.MSXML, Version=8.0.0.0, Culture=neutral, PublicKeyToken=b03f5f7f11d50a3a'

//Build the Request Header
XMLHTTP.open('POST', XmlUrl, FALSE,'','');
XMLHTTP.setRequestHeader('HOST', 'urlinfo.net');
XMLHTTP.setRequestHeader('Content-type', 'text/xml; charset=utf-8');
XMLHTTP.setRequestHeader('SOAPAction', 'http://urlinfo.net/SubmitWebInfo');


Any help would be appreciated.
Thanks

Void Check Employees

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Hi,

When I try to void a check, I get the following: "The Currency does not exist. Identification fields and values: Code="

Thanks for the help
Luis Salcedo
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