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Refresh system indicator

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Hello all,

My question:
Is there any means to refresh the system indicator on NAV 2018?

Here are what I know about the system indicator:
* It is refreshed when a company is logged in.
* There is a trigger we can use when GetSystemIndicator (CU1) is called

Here is the requirement:
I need to refresh it when a particular action is done in NAV.

Story of the requirement:
* There are sales branches, which are handled by using responsibility centers, in which a user works.
* Several available responsibility centers can be defined for a user.
* She selects her branch, and that branch becomes her sales responsibility center, while she is still in the same company.
* She doesn't have to log out and log in the company to change her branch.
* Users want to see their current responsibility center in the system indicator.

My dilemma:
Okay, I can show the responsibility center info in the system indicator but, but when the current responsibility center is changed I cannot update the system indicator.

Regards

How could i get the ReqFilterFields value on report

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I set a ReqFilterFields for user to select item in process-only report .Then, I want to get the value which user selected on the process-only report. How could i do to get the value which user selected .

RDLC Missing Fields

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Something that has annoyed me for some time with the RDLC reporting in NAV is the fact that changing a Classic layout by adding fields does not always mean these fields get propagated to the RDLC XSD and therefore are not available in the RDLC report.

Does anyone have a solution for this? For example, I am just now editing a standard NAV report - I save it as a custom report object, add some fields with unique dataset names, and only *some* of these fields make it to be available in the RDLC version of the report. I have seen this happen at multiple clients, and so much time is wasted trying to browbeat RDLC to cooperate. Is there an easy solution?

Product Video Descriptions Don't Appear On Mobile Interface

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Hello All,

We use product videos cue on roll center. it is working as correct on web client but description and details don't appear when i click to it on mobile app.

How can i show description and some detail about videos on mobile?

Thanks a lot for your advises and helps

Screen from web client
p0umy5hnz0dv.jpg

Screen from mobile app -1
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Screen from mobile app -2
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How can I delete a company that not exist in NAV but available in SQL Server?

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Hi experts,

The problem is that an accident occurred while I deleting a company in NAV. So this makes that company is not exist in NAV but still available on SQL Server. I tried to select that company Company table (2000000006) via SQL query but there is nothing.

How can I drop all tables in that company with C/AL?

NOTE: I have an idea about this solution by writhing SQL query to recursive drop all tables in the company but I worry about the impact from the query (skipping NAV Code). Can anyone suggest me how to fix this problem with C/AL?


Thanks,

Artificial intelligence

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Hi All ,

As you all know that Microsoft continues to invest heavily in the artificial intelligence, machine learning analytics tools to the
marketplace.

Could i know any out-of-box AI features available in Dynamics NAV product ? If yes , please share the portal link to know more about the AI features in NAV.

Thanks in advance.

Automated testing for appsource listing

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Hi all,

I am in the process of listing an app for BC and currently I am developing the automated testing needed.

While the ms documentation and example testing prevents us from calling web services through the test code, I was wondering if it 's the same for mail sending.

As my app will notify users by sending an email, do i have to find a way to mock this somehow?

Is there a chance somebody came accorss something similar?

How to display numbers in Arabic format - like (١ - ٢ - ٣)

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Hi All, i want to write Arabic numbers in NAV tables but it doesn't accept it, i changed all the setting of the windows to Arabic but still not accept it without letter of Arabic. for example if i write Arabic letter and Arabic number in an field its show like this: (٣٢١سدی) but if remove the Arabic letter its changed directly to 321 any help how to fix this >

AutoSplitKey problem

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Hi,

I'm still new to NAV...

I would like to change the sorting of page 1007 ("Job Planning Lines) to be "Job No.,Job Task No.,Planning Date, Line No." descending. So I add "Planning Date" in the primary key of table 1003 ("Job Planning Lines") and add the key on page 1007 property SourceTableView and setting it to "Descending".

It works fine, but when the user presses "New", NAV shows the error "The lines cannot be split".

How do I sort the lines the way I want, without causing problems for the "New" functionallity?

Round problem Sales Line

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So Hi everyone, I've created a page where I use a list of sales order. Here the source table of my page is "Sales Line" and when i enter the same item twice (or more times) the round of the price in the column "Amount Including VAT" is not right, shpuld be always the same value but for each line have differences.

Here's the image below.

it5ddkflt5td.png

I try to comment this code in Sales Line table
Amount Including VAT - OnValidate()
GetPurchHeader;
"Amount Including VAT" := ROUND("Amount Including VAT",Currency."Amount Rounding Precision");

But everything stay the same... any idea?

How can I prevent a User from deleting the Tablerelation-Filter

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So I am designing a Page where the User can select a customer and then a correlating Entry but he is also able to select an entry without a correlation if no customer is selected. I can easiliy do that by setting the TableRelation to this:

i2brf911yysk.png

Now the thing is that the User can still clear the Filter on the Entry selection and is therefore able to select entrys that are not correlating to the chosen customer.
4w68e4ib706x.png

How can i prevent this? I know when setting the filter through Code I could use filtergroups but i hope to do it through the tablerelation

Import Data file for different CU (Error)

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Hi All,
i got this error upon import data file
tu8if2hf7qof.png

both are the same objects (either CSide object or my own extension object)
I want to export - import our demo data
how to resolve this?

User gets message about a Security Filter, but there is none

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Hello,

i've searched through the forum, but i didn't find a solution to the problem. So bear with me, if it was already mentioned.

When a user wants to book a credit-note, he gets the message, that there was a security filter on table Cost Account Ledger Entry (5000028). I had a look at the permission sets, but there was no security filter applied to that table. There was set no SETPERMISSION to this table either. So i wonder where this message comes from or where the security filter could be set ?!

A hint where to look or to find the secutirty filter is appreciated.

btw: we are using NAV 2013 R2 German Version.

thanks in advance
Stefan

Automatic pop up of linked Page in edit mode

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NAV2018

My client wants to have the Default Dimensions Page pop up automatically.

As the user moves from the No. field when creating a new Item record from an Item template, they want the user to see the dimensions inherited from the template and edit as required and not rely on the user using Shift+Ctrl+D.

Is there an example in NAV that pops up a Page automatically?

Is it possible to run the ShortCutKey Value in code?
If so which trigger point can you do it.

Excel button not displaying on a Document type page - Web Client

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Hello all,

I have a page which is of type document and I have configured the profile to use the standard button 'Microsoft Excel' on the page. I have noticed that on NAV 2016 Web Client, the page of type document does not have the Excel button on the ribbon of the page but it is showing on Windows Client. I have checked a list page for e.g the Sales List page, the Excel button is displayed on the ribbon of the page. Is it a limitation of Web Client not displaying the Excel button on a Document page? Can someone please advise?

Thank you.

Custom Tax Through AL Extension NAV 2018

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I created an AL extension for NAV 2018 that calculates tax. The tax engine I use to calculate tax works differently than the built in tax calculation which is why I am in sense overriding the built in tax calculation.

I am able to make a HTTP request which sends Header and Line information and I get back valid tax details that I save back to the line (VAT %, Line Amount Incl. VAT, etc.). It is all working correctly except for when I go to post a sales order. It seems that the G/L is out of balance when I manually update lines and headers with my tax details. What fields would I need to populate on the line level that will correctly balance the G/L using my own tax calc engine?

Printers dropping off /Print Button Greyed Out

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Hi Community,

I already have various experiences with Navision on terminal server in the last 5 years, runs actually mostly flawlessly

The customer has the following system environment:
  • 3x Tier Service Architecture
  • Windows Server 2016
  • Navision 2013 R2, Client Biuld 7.1.49751.0 (reasonably current)
  • 200x User
Problem description
At least 2-3 times a day different users report the following problem when printing (shitty print screens in the appendix). Translation of the error message from German to English:-)
  • Printing Button is grey-out
  • Message: Before you can print, you need to select a printer. double click on Add printer….
  • after closing this message the followed message appears
  • an error occurred while connection to your printer. Check the printersettings from xxxx (printserver)
  • or
  • an error occurred while connection to your printer. No default printer
Workaround
  • after 15min it works again
  • or Log-in / Log-Out
Further information
  • The printers are available on Windows side and other applications and it can also be printed during the error in Navision
  • various troubleshooting with super-user and nav supplier (several consultants)
  • printers are configured in Navision - compare printer names
  • the message always appears in the course of the day if navision is already started - never on startup
  • different users, different locations, different printers (drivers)

Personal assessment / root cause
  • Navision loses the default printer

thanks for advice

best regards Sascha

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How to include the Production Forecast in Production Planning Worksheet of the Manufacturing Module

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I am trying to create a Planning Worksheet, I made an Production Forecast, Open Purchase Order & Open Sales Order. Upon generating the planning, the production forecast did not include in the worksheet?


I think I miss some set-up? maybe in Item Card - Planning Fast Tab?, Manufacturing Set-up?


Thank you for the help.

SAVEASPDF in NAV2017 suddenly takes much more time

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Dear all,
as we regularly have to save about 2.000 invoices as pdf files we are using the REPORT.SAVEASPDF code. The average saving time has been about 5 seconds per document. The size of one file is about 170 KB.
Suddenly it takes up to 35 seconds per document. We cannot find out the cause for it. When I manually print an invoice as pdf, directly from the RTC client at the middle tier server, it still only takes about 5 seconds.
Does anybody have an idea what could be the cause? If you know an alternative way how to save documents as pdf files in a fast way I would be grateful for a hint.
Best, Paul

Findlast not getting the correct record

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So I need to change my previous record (if it exists) of Sales Price.
When I insert a new record I need to fill the "Ending Date" field.

But my problem now is I tried this code
IF "Sales Price".INSERT(TRUE) THEN BEGIN
  "Sales Price".RESET;
  IF "Sales Price".FINDLAST THEN BEGIN
    "Sales Price".NEXT(-1);
    MESSAGE('data 2 %1 ',"Sales Price"."Starting Date");
    "Sales Price"."Ending Date":=DataInicio-1;
    "Sales Price".MODIFY(TRUE);
  END;

But the previous record is not being modified... And the message shows the a wrong previous record like the image below...

xyxn8pfv9tv3.png



I need to fill the field Ending Date right next to the date 08-11-2018 to close the last product price. In this case it should have the value (12-11-2018) but is not being filled for some reason.



My idea is when inserting a new record I always need to fill the Ending Date of my previous record. If I'm modifying a record already inserted in the system, the idea is to modify the existing record understand?
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