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How to emulate the main filter so that you do not have to use "@" or "*" in the search?

January 31, 2019, 4:50 am
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Hi experts!! NAV2018
The client is very heavy in that he does not want to use either "@ or *" to do the product searches by the description in the sales lines.
I think it can be done since in the main filter of any list these wildcard characters are not needed but I do not see how.
Does anyone know how it can be done?
As always thank you very much in advance.
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Action completed successfully, but it took longer than the given threshold

January 31, 2019, 9:50 pm
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22vv7w6z7ail.png

does anyone knows what are the possible things that causes this ?
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Compress prepayment

February 1, 2019, 12:46 am
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Hi,

I can see, that when creating a sales order, the field "Compress Prepayment" is automatically set to TRUE.
I have a customer, who wish not to compress the prepayments.

So I set the "Compress Prepayment" to FALSE on the sales header, and I could easily post the prepayment and the results seems correct.

However, before I implement this feature, I want to make sure, that this field doesn't have an impact anywhere else.

Does anyone know anything about this?

Kind Regards
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Report with wrong lines NAV 2013R2

February 1, 2019, 2:07 am
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Hello there,
I have strange problem with printing more posted cr.memos. If I select more memos,like from 01..05,report shows 02 header with 01 lines,04 header with 03 lines and nothing else. GetData Setdata functions are ok because I use them with other reports that don't have this problem.Dataset Is ok,everything is linked as it should be. Debugger shows that all selected records as filters are taken in OnAfterGetRecord so this must something on layout. I don't know where to look anymore so I hope somebody have some idea to suggest.Thanks!
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Shipped not invoiced Service Orders

January 31, 2019, 8:22 am
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We use the Sales Order Shipped not Invoiced facility on our NAV 2017. Our accounts can see when an order has been shipped and they can invoice.
I cannot see the same function for our Service Orders, we currently have to pass a copy of the Service documents to accounts to let them know there is an order to invoice.

Am i being dumb?

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How to filter lookup on subpage to show only records of value specified on main page

January 31, 2019, 4:34 am
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Hi,

I'm new to NAV and to this forum.

I have header and lines tables with card and listpart pages implemented. The header is sales order with associated sales order lines. The application will create orders addressed to vendors (there is a vendor field in the header). The order lines allow user to add items offered by the selected vendor to the order by selecting them using a lookup field.

I have implemented the tables and the lookup field (at present the loopup shows all items from the items table). I just don't know how I can restrict the items displayed in the lookup to the selected vendor in the header. Can someone help out with that?

Would greatly appreciate.

Cheers,
S
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ATT testing with AL for Business Central

February 1, 2019, 5:21 am
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Hello,

I am developing a test app in AL for BC. I am stuck at one issue, when using a pagehandler method some of the fields in the test page are hidden and I am not sure how to grab those fields because once I do like ItemTrackingLines."Assign Lot No.".Invoke, If Assign Lot No is not visible on the page it will error me that the field not found.

Can anyone have any idea how to do this in AL for BC.
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Upgrade NAV2018 Webclient

January 10, 2018, 7:41 am
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Hi,

Now that CU1 for NAV2018 has been released, I would like to upgrade all software. Server and RoleTailored client go without a problem, but I run into issues with the webclient. What I used to do is copy all files (except .config files) from the DVD to the directory where the client is installed. Restart IIS, and everything is fine. However, this does not work with NAV2018.

The first thing I found is that navsettings.json should not be copied, as it holds the settings on how to connect to the middletier. I'm not sure about the other .json files, but I did not copy them either, just to be sure. I get into the login screen (I'm using UserName authentication), but then there is the message "An error has occurred". I checked the applicationlog, and for sure, there is an error: It is pointing to the directory c:\inetpub\wwwroot\dynamicsNAV110\wwwroot\resources\extractedresources, and then wants to load the file "1033_11.0.19846.0_NavigationGroup_Home.png". However, that file is nowhere to be found. The file 1033_11.0.19394.0_NavigationGroup_Home.png is available, apparently from the former installation.

I could ofcourse rename all files with some commandline/powershell magic, but I would rather copy the files from the DVD. However, there, I cannot find them. Where are those files, or how can I create them?
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How to resend none replicated records using Data Director 3

January 25, 2019, 7:21 am
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We have an issue at a client using NAV HO database and each cash register has its own till database. DD3 is installed for replication purposes and transactions are being replicated by web service (WS) at the time transaction is being posted (commited into the table: Transaction Header and linked tables (Trans_ Sales Entry, Trans_ Payment Entry, Trans_ Infocode Entry, etc.)), but for unknown reason some records from till database are not replicated to HO database. As if they are skipped.

I tried to resend the missing records from till database to HO database and I tried to increase replication counter on table Transaction Header for those none replicated records, but records were not replicated.

We are going to redesign the replication process by eliminating DD3 and use NAS replication, but for now, I need to replicate somehow these missing records.

Thank you for your assistance.
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NAV18: AL - WS/PS Sales Order: Create "Sales Header does not Exist"

February 1, 2019, 4:46 pm
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Hi all,

I have created a copy of the Sales Order page called Sales Order WS in an extension and published as a web service called Sales_Order. The only difference between the standard page 42 and this page is that I have added "Bill-to Customer No." to the page.

However, when trying to create a new order via Powershell (with or without manual numbering) I get the following error:
"The Sales Header does not exist. Identification fields and values: Document Type='Order',No.='12234'"

I have tried adding the "Document Type" to the page and tried to set this to both "Order" and "1" without any luck, since the powershell script won't recognize document type as a field (No idea why). However, I would think that I don't need the "Document Type" field since I am publishing the Sales Order-page and it already seems to recognize the type of "Order".

Have anybody encountered this issue? Please see the attached images.

Thank you!

qjy2l77k6yrx.png
n1qvv50rwj2f.png
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Question about Business Central and network drives

January 25, 2019, 6:31 am
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hello all! hopefully i chose the correct subforum, i am bad about choosing.

I am reading up on how to transition from NAV RTC versions to Business Central. i've read that dotnet customizations will not work and i will need to find other solutions...but that's a question for another day. I have multiple modifications for various customers that help with importing data (some that use dotnet).

my problem is this:

can business central view/interact with a network drive on-premise or some sort of "drive" or Azure Storage on azure as cloud BC?

example:

  • Every morning, a user imports orders from an alternate source such as a website (using an xmlport)
  • On the Sales & Receivables setup page/table is a field called "Order Import Folder Location" and it's set as '\\server\\fileshare\\Order Imports\'
  • a job queue is set up to run a codeunit that runs the specified xmlport above for any file it finds in that folder.


is this something that's able to be done in Business Central?


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ADO.NET in AL

February 3, 2019, 9:03 am
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Hi
Is it possible to connect to an external database in Business Central AL using ADO or ADO.NET?

Thanks
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Extension v1.0 NAV 2017

February 4, 2019, 2:55 am
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Hi everybody,

Is it possible to add a customized codeunit in an extension that contains the follow line of code:
PagLServiceOrder.WebClient.PAGE.GetRecords(Rec) where PagLServiceOrder is a page variable with SubType "Service Order" and
WebClient is a page part (under FactboxArea) of the "Service Order" page (5900).
With this line of code I get an error during the installation of the extension (dotnet error about reference null)
When I remove this line it works fine.

Thanks,
Michael
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problem with connecting to NAV as Limited User

August 14, 2015, 2:22 am
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Hi all,
I have a quite strange behavior when trying to connect as Limited user:

If I open session as Full user, change myself to Limited and KEEP connection open, then I CAN create another connection (and yes, it’s limited – can’t update 4th table).
But, if I close my Full user’s connection, then as Limited user I’m receiving error “Your program license does not permit more users to work simultaneously. Wait until another user has stopped using the program. Contact your system administrator if you want to allow more simultaneous users on your system.”
Standard Cronus works fine in both scenarios.
Event log don’t show any information.
NAV 2015 (8.0.39663.0) on Terminal Server

It looks like something with setup. But what it could be?

/Dmytro
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Long Running SQL Statement NAV 2017

February 4, 2019, 9:05 am
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Hi everyone,
There is this custom module(50+ tables, 100+ pages) we've developed for our Customer which is causing some Warnings in the Event Viewer.
I was wondering is there a way to catch the exact moment of some of the "Long running SQL statements" taking place?
For example there is this one:

Category: Sql
ClientSessionId: 738df2e7-d27d-4fbc-b250-015d77bfcd35
ClientActivityId: 7d1165cf-3928-44cc-b1f4-41acd37af304
ServerSessionUniqueId: 00000000-0000-0000-0000-000000000000
ServerActivityId: 00000000-0000-0000-0000-000000000000
EventTime: 02/04/2019 16:02:44
Message <ii>Threshold Trace Tag. Execution Time = 1041 milliseconds
Long Running SQL statement Task ID:3
SELECT TOP (50) ISNULL("Rental Contract Line"."timestamp",@4) AS "timestamp",ISNULL("Rental ......

And underneath is about 70 rows of JOINs, WHEREs and etc.There are a lot of FlowFields in this module.

There is another one:

Category: Sql
ClientSessionId: cfb3d25d-6c98-47b6-ac08-28f6f3a2ae6c
ClientActivityId: 3b16a39e-6f89-4a34-bdf6-776e60e3ae66
ServerSessionUniqueId: 00000000-0000-0000-0000-000000000000
ServerActivityId: 00000000-0000-0000-0000-000000000000
EventTime: 02/04/2019 15:22:50
Message <ii>Threshold Trace Tag. Execution Time = 3611 milliseconds
Long Running SQL statement Task ID:3
SELECT TOP (50) ISNULL("Rental Contract"."timestamp",@1) AS "timestamp",ISNULL("......


Aaaand another one:

Category: Sql
ClientSessionId: cfb3d25d-6c98-47b6-ac08-28f6f3a2ae6c
ClientActivityId: 3b16a39e-6f89-4a34-bdf6-776e60e3ae66
ServerSessionUniqueId: 00000000-0000-0000-0000-000000000000
ServerActivityId: 00000000-0000-0000-0000-000000000000
EventTime: 02/04/2019 14:35:36
Message <ii>Threshold Trace Tag. Execution Time = 2845 milliseconds
Long Running SQL statement Task ID:3
SELECT TOP (1) ISNULL("Rental Item"."timestamp",@0) AS "timestamp",ISNULL ......

All of the above start with different table. They occur at different moments, for example today there are 20-30, that makes me think that there is something we can improve. So is there a way to catch at which moment this statement is running - When the user open page, when a button is being pressed and etc. Or i just have to go through the whole process and after each click to check the Event viewer (already did this one with no success).

Regards,
Dimitar

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Search for files through WEB Client

February 5, 2019, 12:24 am
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Hi community!

My question is about searching for files through WEB Client.
When I want to attach files to some entities in RTC I use OpenFileDialog from 419 CodeUnit. However, in Web Client I cannot use it.
The function UPLOAD doesn't allow to select multiple files at a time.

I wonder if there is an alternative way to select several files from File Dialog in Web Client (maybe, some libraries exist...)

Thank you in advance!
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Event log error 216

January 23, 2019, 3:18 am
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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.
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How can I manage a subform on modify mode from a page (list type) and also adding a second subform ?

February 5, 2019, 8:29 am
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I have creating a Page with "PageType" = ListPlus and adding a part to setup my first subform. When I want to insert a new line in the subform, I get an error message "The code type of key field can not be automatically split".

Thanks for your help!
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Dynamics 365 - Business central customer balance question

February 5, 2019, 7:25 am
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Hello, looking for anyone with experience in business central. I have a client that shows customer balance is different on the general tab vs. when I go to customers > Process > register customer payments > the balances are not matching the customer, and this screen doesn’t show the totals on how much was paid, or the cash discount column is not there? is there something wrong or applying payments in the wrong area?

For example their balance when I look up register customer payments I show a balance of $42,352.47 without registering anything, and the customer balance shows $22,257.50. Right now he has to post cash receipts the old way, apply payments with customer ledger entries.

Any help on this would be appreciated.
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Dynamics 365 - Business central - bank account not linking properly

February 5, 2019, 7:30 am
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Hello, looking for any help or information on linking bank accounts for Business Central. I have a client that their bank accounts are not linking properly.
For example, when I go to cash management > bank accounts > click on the bank > When it opens > Click on set it up here > click on enable and I get an error: that says:
validation results:
cannot setup automatic bank statement support because the selected bank requires multi-factor authentication.

Any information or help on this would be appreciated.
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