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Dynamic Email Sender from NAV/BC

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Hi All,
how to send email notification from dynamic senders instead of Admin email pulled from SMTP Mail setup
SMTPSetup.GET;
SMTPMail.CreateMessage
          ('NAV Admin',
          'Whoeversendthis@myemail.com', //Sender
          'Recipient@gmail.com', //Recipient
          'Test Send Email',
          'Hi This is only for testing',
          TRUE);

SMTPMail.Send;
this is my code.
at the sender part usually I pulled from SMTPsetup."user id".
but i need to pull from other email
can we do that?

Thanks

Outlook Integration

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Good day,

Does anyone here already integrate outlook 2016 to Microsoft Dynamics Nav? I'm using NAV2018.

can you give me some reference on how ? or links, tutorials. it would be a great help. thanks a lot in advance.

Migrating to Dynamics Bussiness central

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Hi,

I am migrating a solution to Dynamics Bussiness central, in that solution I used some local function of the codeunit 12 for example, there were cases with I was chaged the property of the function, and other cases some functions has been changed by microsoft. some body know how to proceed?

I know that I can not replace code, how for exaple, chage the function Local XXXX to a public function. so is there any way?

best regards.

ACH payment export NACHA file from Business Central

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Hi All,

I am working on NA(North America) database. I am facing issue(I probably say method that i am following is not correct) in exporting ACH file from Business Central. I found some blogs for NAV 2017(https://www.cloudfronts.com/automated-clearing-house-ach-payments-vendor-bank-accounts-microsoft-dynamics-nav/) and i have done all the setup what they suggested to do. But when i click on export, there is an error "The Bank Account does not exist. Identification fields and values: No.=''. If anyone tried, please help me out.

Regards,
Veera

Dynamics 365 Business Central App not working on Android: 'Server connection timeout occurred'

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Hi everyone,

I am trying to launch the Dynamics 365 Business Central on Android via Azure server but I kept on getting the error message

'Server connection timeout occurred'. I did install the new self-signed certificate on Android but it seems that the Business Central app doesn't recognize the certificate. I checked Settings > Security > Advanced security settings > Trusted Certificate, and the certificate was there.

I did a lot of googling and tried many different solutions that people posted online, but it still didn't work.

The certificate is .cer file, and it is completely working fine.

However, I tried on my co-worker's iPhone and it worked completely well.

Can anyone give me any feedbacks or solutions to this? or is it just me not working with Androids?

Thank you,

Soap Services

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n3te256ju8x7.png

is there something i missed out ?

Thanks in advance.

NAV2013 WebService OData Query - Querying FlowFilter(?)

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Hi there,

I Created a Query Object in new NAV2013 Beta and published it in a web service, like this:



After I publish the Query I can querying like this:

"http://localhost:7048/DynamicsNAV70/OData/Customer" (Example)

and i get the response:



Querying this is easy, My problem is when I try to get a response by applying flowfilter, like this

"http://localhost:7048/DynamicsNAV70/OData/Customer?$filter=No eq '10000'&?$Date_filter_FilterOnly eq datetime '2013-12-31'

(Get the value of Debit Amount in that date)

the response is return with the value of the field without the filter.

Example :

-> return "312529,67" when i expected "291976,4"

Can someone help me?
Sorry for my bad English.

Editable state change in controladdin

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Hi all,

Is it possible to know in a controladdin js side when a page change from not editable to editable state?

Thanks

Best practice for loading Images from NAV into an Add-In

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Hello community!

Id like to create an Add-In in which I load images from NAV Fields and before I program it in a wrong and non-optimized way, I wanted to ask if perhaps any of you can share experiences or useful ressources as to how to approach this problem.

Im looking for a solution that provides relatively quick load times. As an example there are about 9-12 Images that are about to be displayed on a 1920x1080 screen. Multiple users are going to be opening the page with this Add-In during "rush hour"

Three solutions come to my mind:
1) Loading images directly from NAV Fields (can a datastream be transfered directly to C# Add-in without temporary download of the BLOBs in NAV? is it the slowest solution perfomarnce wise?)
2)Images get downloaded or manually placed onto the Server thats hosting the NAV Service Tier once a day and these images are then used in the Add-In
3)Every end user downloads or manually places the images on their Client PC (the fastest way performance wise?)

The easiest and the best for the end user way would of course be solution 1, but is it really a good one perfomance-wise?
Is solution 2 even possible? Can a client access (and display) images that are stored on the NAS hosting Server? If yes, wouldnt it require redownloading the files again?
Solution 3 would be really tedious.

I simply lack the experience, would be really nice to get some cool ideas/feedback.
Just tell me if theres something I didnt explain clear enough.

Best regards
Marcus

Deleting change log entries

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We need to delete 50,000,000 change log entries via sql. How long would you expect this to take and is there anything i should consider before doing this?

The entries were created in error and aren't needed.

Thanks

Chinese/English characters in NAV 2015 report

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Hi all,
we have request from our Chinese subsidiary to translate some report in Chinese, in the way that the captions in report are shown in both languages.
For example pfb5ph6fb58x.png
or zjte7azoxcf5.png

it works if we both string in exported translation file for report:
R50026-Q51002-P26171-A1033-L999:Non Conformity Report 不合格报告
R50026-Q51002-P26171-A2052-L999:Non Conformity Report 不合格报告

and if client language is Simple Chinese

but, if user uses ENU then only English characters are shown

is there any way how to fix that?

Problem with Report/Email/...

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at one of our subsidiaries (NAV 2018) we are facing very strange problem. Sending email from documents (Sales Quote, Sales Order, Sales Invoice) run 100% correct. Only one user has a problem running Purchase Order:
4k8j0w05iy8f.png

all other users can run and that user can run all other "send email"

what can be done to solve this?

IMPORT/EXPORT SALES AND PURCHASE ORDERS IN EXCEL FILE USING XMLPORT

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Hi,

I would like to create an XMLPORT to import/export some purchase and sales orders in an excel file (.xls). Please see below the structure and properties of my object.

oj91iwak53p4.png
tkagyewpvooa.png

I can export a file when I used the XML format in the object's property. But when I changed it to Variable Text, I had this error "An element with source type Table cannot have Table element children."

Needing your assistance,
J Nillo

Event log error 216

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Hi all,

At a customer site I keep error 216 in the eventlog at random times during the day.
The errorlog says: No access to a disposed object.
Both SQL and NAV2018 are installed on the same server.

Microsoft says that: This event ID is used for various errors that occur when the Microsoft Dynamics NAV Server cannot start or establish a connection to the Dynamics NAV database on SQL Server.

https://docs.microsoft.com/en-us/dynamics-nav/microsoft-dynamics-nav-server-events

We have changed the hostname for SQL to localhost to prevent any network issues but that also did not solve the problem.

Can anyone point in the direction I should be looking?

Thanks is advance.

deploiment a tablet client

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hi
i have some question about the Tablet Client Of dynamics navision (2017).
1- how can activate thios client if i have another site to be acces in my server (local and external )
2- what are the issues related to the use of this client.
3-What are the disadvantages
4-what are the limits of use
thank you

Changing VAT amount in Purchase Order Statistics

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Hi guys,

How to manually change VAT amount in purchase order?. As far as I can see this is possible for Purchase invoices under statistics. ( I have specified VAT Max. difference amount in GL setup and Allow VAT difference amount in Purch. & Payable setup.)

Kindly help me if you have any solution for this requirement.

Thanks in Advance,
Rahul

Extension V2 - Upgrade with Destructive Schema Changes with Upgrade Codeunit

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Hey,

I'm doing a little bit of prototyping at the moment but there will definitely come the time when i need this.

In the MS Docs there is this article, that implies it is possible to do destructive Schema changes and handle those with an upgrade codeunit.
[...]then the table data cannot be synchronized and you have to either use the Recreate mode or write an upgrade codeunit.

However, even with the most simple example I can imagine, I couldn't figure out how this upgrade is supposed to happen.
Does anyone of you know of a working example for that? Because the Docs are suspiciously example-less in that regard.

What I did was:
  1. create a new extension
  2. Set the Extension Name to "DestuctiveUpgradeTest"
  3. add a new table with two fields {"Entry No.": Code[10], "UselessField": integer, "UsefullField": integer}
  4. add a new list page to show the table.
  5. Build,publish,install,run Page via Debug mode
  6. Put 5 records into the table using fields "Entry No." and "UselessField" (leaving "UsefullField" on default)
  7. Raise Version of Extension to 1.1.0.0
  8. Add Parameter "Enabled = false" to "UselessField"
  9. Create Upgrade Codeunit with Trigger "OnUpgradePerCompany()". Raise manual Error('Test');
  10. Create a new Package

As you probably noticed, I'm consciously trying to provoke an error as soon as the Upgrade code is executed. - Just to find a "point of entry" to handle anything regarding the existing Data during an Upgrade.

I already tried using VSCode to do my Upgrade for me with another example. But it either deletes all my data when i use schemaUpdateMode = Recreate. Or fails publishing at all with schemaUpdateMode = "Synchronize".

So at this point i tried to do the deployment manually. I am able to publish the upgraded Version. But when I try to Sync, i get a complaint about my destructive schema change and when i try to skip directly to the upgrade, the NST complaints that the schema must be synced first.

It seems to me like I hit a wall at this point and there is no real embedded solution to solve this. Or I'm missing something big here.
Thanks if you have any helpful information on this.

p.s. I also raised an issue on Github about this.

Business Central - Access ODATA from Azure Function error 401

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Hi, I need to access and write data through NAV webservices from an azure function.
This azurefunction is a http callback function which only should forward the incoming http request to a dedicated odata webservice.

I can connect to BC with
https://api.businesscentral.dynamics.com/v1.0/" + tenant + "/sandbox/ODataV4/" + companyname
using Postman and User/ WebAccesskey Authentication.

When I test my azure function and provide the authentication values within the Test Feature of Azure Functions it also works and the data is getting forwarded to BC.
But when the http callback is executed by a website or external function I receive the error " Response status code does not indicate success: 401 (The server has rejected the client credentials.)."

Can anyone help me with this?

Best Regards,
Hendrik

Partial Picking.

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Is there no option to set an order or warehouse shipment to "Complete Picking"? For example, consider a Sales Order that is set to Shipping Advice "Complete" and you only have part of the items on stock. NAV will happily create a pick ticket for those Items taht are available, but then you have to wait for the rest to arrive into your warehouse and finish the picking. If this takes 2 weeks, you will have items sitting in your Shipping bin for 2 weeks. But maybe this is normal procedure? Am I missing something?

Thanks.

Email Statements Sending Twice

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Using Navision 2016. Set up customer statements to be sent via email. I entered the email address under document layouts. When the statement is sent to the customer it sends twice... is the system picking up the email address from somewhere else other than document layouts ?

Thanks
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