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Debugger shows no variables and stacktrace

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Hi,

I have a strange behavoir with NAV2016 CU12 and the debugger.
I use a docker container with a azure sql database. If I use the debugger, it breaks at the breakpoints and shows variables and stacktrace as expected.

Now, I have copied the database. Whit this database, the debugger breaks also at the breakpoints, but variables and stacktrace are empty.
Has anybody an Idea, how I could fix this?

AL Publishing problem

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Hello

New to AL - tried Sauravs introduction - all went fine until Publishing new objects (https://saurav-nav.blogspot.com/2018/12/msdyn365bc-al-development-05-publish.html

When doing F5 I get the following messages :
[2019-02-05 22:22:39.40] The request for path /BC130/dev/apps?SchemaUpdateMode=synchronize failed with code 422. Reason:
The application object of type 'Table' with the ID '50000' is defined in the app 'ALProject1 by Default publisher 1.0.0.0', but already exists in the base application.

I enabled NetFx40_LegacySecurityPolicy restarted NAV Instance

Any Idea what to do ?

Rename Item No does not work any more (NAV2017)

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For some reasons I don't know, it is not possible to rename an item any more. I added two fields in the item table.

It does rename the item no in the item table, but all related tables are not updates (Sales lines etc).

There is no error message or an entry in the Windows Event log.

How can I find the reason for?

Sending Email to customer using SMTP

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hello. Good day. is there any setup to send email when using SMTP if Sales order for that customer is created?

or do I need to code this from the scratch?

is there any list for Modules using SMTP ?

thanks in advance.

Statement is false, but it get executed like true

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I want to check last prod. order no. vs current and if they are different input it into temp table. And statement in attached photo is false, but somehow it gets interpreted as true, when both prod.order no. are same. Why this is happening?
f3mfvhpk41b2.png

Void Check after posting of Payment Journal

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A vendor was paid through a Payment Journal using computer Check. After posting the Payment Journal, it was found that the printed Check has issues, so this check was voided. There is an issue in the system generated reversal entries that was created by the void process. In the vendor ledger entry, we found that the Reversal entry has document type "Refund". Should not it be blank? Is it a bug? is there any way to fix this issue?
Thank you.

UI removal based on Permission Set - RTC client (on premise)

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Hi,

I am using the permission set to remove the UI element , and I think it is a very complexe job to do , because we have to set the property (accesby permission ) for all UI element ttat we want to remove , and choose the good object and the good right to make that working as we want.
I was wondering if there is not a more easier way to do that, for example, an logic like : AccessByPermissionSet or by AccessByGroupPermissionSet
It would be more easier , because to be able to manage UI removal, we need to be very technical....

Moreover, Hidde the Ui with the -profile parameter, not suit my need, because there is so much work to do with all the windows and all the link possible.

any feed back ?

thanks you

Julien

Nav 2018, 2017, 2016 RTC client

Sorting on Var Value in List Page

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Hello eyeryone,

following issue:

I added a Field to a Table. The Value is calculated by OnAfterGetRecord-Trigger in List Page. Now when sorting on the Coloumn of this Field in List Navision shows a different amount of Records in the List Page.

Example:
Navision 2015 Demo Database.
Table Vendor extended by Integer Variable.
Function in Table Vendor to assign Value to Variable.

Function gets Called in OnAfterGetRecord-Trigger on Vendor List Page.

myvdm9px40wh.png

linz0xl09k1d.png

Can I fix this?

Work around disabling sorting on whole List is possible - is this possible only for Variable Coloumn?


Kind Regards
Daniel

Dynamics 365 - Business Central: Action Image into Stream/Blob/Media

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Is there a possibility to load Action Images into a Stream/Blob/Media via AL? I'd like to use some of them as Icons for some records in my App.

Thanks

Is Notes from subform possible?

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Is it possible to get the System-Notes to use the record displayed on the subform as reference? I've tried using the ProviderID, but it gets ignored.

For instance if you are standing in the salesorder, and you want a factbox showing the notes related to the item on the subformline. I know I can code a new page and use that, but I would prefer being able to use the System-Notes as that is what is used everywhere else.

Error You do not have the following premissions on TableData (Table): Modify

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Dear NAV peaople,
I have error "You do not have the following premissions on TableData (Table): Modify" when I try to change data in posted documents from development. The reason is license ofcourse. I put developer license by make Change license in development environment but it doesn't work. When I put license by Upload it works, I can change data I want to. Why doesn't work when I set license by Change button? I don't want to put developer license to client system. First issue is that I dont have client license, so if I upload our license this license stay there. The second issue, and more important is when I upload developer license to client system I have to restart NAV service. This is unacceptable during working hours. My question is. There is some other way to change data on the system without restart service (I know I can change it by SQL but it is more dangerous)?
Thank you from the mountine.
Ragards
Malintus

How to force specific service instance in Task Scheduler in NAV 2017?

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Hello,

Before NAV 2017 we had Job Queue table and in the job queue table it was possible to specify that some tasks must be running on a specific NAV service.
This was quite helpful feature e.g. in the following situations:
  1. Background printing - it was sufficient to configure printers only on one machine and pass the printing jobs via that machine
  2. Different user accessing SQL - if different NAV services had different service users, it was immediately visible in the SQL statements which service owned which request.
  3. Different permissions - it was possible to give different services different system permissions via its Service Account.

With Task Scheduler it seems we are missing the option of forcing specific host and/or service to take care about the scheduled task.
Could anybody please suggest if there is any workaround in which we could force certain tasks to run on specific services?

I am aware only about the following which I do not particularly like:
  1. Fire from Scheduled Task that task on a specific service using Web Services. But then the impersonation would not work :neutral: ...
  2. Use Old Job Queue instead of Task Scheduler.

Any suggestions on how to force specific service instance using Task Scheduler?

Also if you have some in-depth technical explanations on how NAV 2017 task scheduler works with multiple services are welcome. At the moment I take it so that the service to process the scheduled task is chosen somehow behind the scenes. But how that somehow works is less clear to me ...

Thanks,
Igor

Create permission for running report

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Hi,

I try to create permission for running report, first I create new table

User Name | Report ID | Location ID
UserTest | 50000 | Store02
UserTest | 50000 | Store03
UserTest | 50000 | Store04

I already try, if UserTest running Report 50000 with filter Item.Store Filter 'Store02|Store03' it's ok
the problem is when I try filter 'Store02|Store04'
OnInit
EVALUATE(varReportID,COPYSTR(CurrReport.OBJECTID(FALSE),8,STRLEN(CurrReport.OBJECTID(FALSE)) - 7)); // get ID report

recRtlUsrStpRprt.SETRANGE("User Name",USERID);
recRtlUsrStpRprt.SETRANGE("Report ID",varReportID);
IF recRtlUsrStpRprt.FINDSET THEN BEGIN  
  varFilter := '';
  REPEAT
    IF varFilter = '' THEN
      varFilter := recRtlUsrStpRprt."Location ID"
    ELSE
      varFilter += '|' + recRtlUsrStpRprt."Location ID";
  UNTIL recRtlUsrStpRprt.NEXT = 0;
END ELSE 
  ERROR(Text01,USERID);

OnPreDataItem
IF STRPOS(varFilter,Item.GETFILTER("Store Filter")) = 0 THEN BEGIN
  ERROR(Text02,USERID);
  CurrReport.QUIT;
END;

Editable PDF

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Have a client that they email their warehouse staff the "Pick Lists" for order picking (previous partner setup) and that they are sent out in PDF format.

Is there a setting/property that we can set so the PDF is 'Editable' from within NAV on the way out??

I tried ADOBE and Mibuso web forums and couldn't find anything...

Anyone?!?!? *Beuller voice*

Thanks in advance.

Aaron

Functionality to Automatically Edit sales lines in a Sales Order

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First, some background, I am not in IT so my use of technical jargon is limited at best. I work at a company that uses NAV13 and I have been tasked with being the liason from my department to the IT department when it comes to NAV. My goal is identifying areas that can be improved and finding utility within NAV to either speed up existing processes or remove them altogether for something better.

Our company uses open Sales Orders as reserves. So a CSR will enter X amount of an item on to a sales order, release it and move on. (it is marked as a reserve so the warehouse never attempts to ship it)

Later on, the customer will order Y amount and the CSR, after processing the new order, must go back to the original reserve order to manually reduce Y from X. This process is cumbersome for CSR's and time consuming especially for larger customers that reserve many items.

My question is this, does a functionality exist either in NAV or outside of NAV available as an add-on that when a sales order is released for Y amount of an item, nav would then automatically go out and look for the X amount on another order and reduce that amount by Y automatically? This can get quite complex so I am looking for a very top level answer to this.

Does anything exist out there that could handle this automation for us? If you can point me in the right direction, I can then present this to my director of IT as a project for 2019.

Thanks in advance for your help.

Excel Import XLSX (read only lines in filter) - NAV 2013 R2

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Hi guys,

every week we get a big excel file. We import all values into NAV with excel buffer and process the data. Unfortunately the excel file has a filter.

For example: The excel file has 1000 lines and 200 are in the current filter. We want to import only the 200 lines in the filter.

We get the file with the filter and the sender will not change the excel file.

Is there any chance to automate this process? At the moment we copy the filtered lines to a new sheet and import this sheet.

I am struggling to put Page Breaks in a report which is e-mail output

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Example

'Dear User'

'Listed below are etc'

navision 2013, unable to see the lines in subcontracting worksheet

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in Subcontracting Worksheet, after clicking calculate subcontracts.....and applying filters for work center no. and prod. order no. .....i am unable to see the lines in subcontracting worksheet. kindly help me to solve this issue.

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
e87yp8hwvrn3.jpg

Screen from mobile app -2
3eodg6bqdef2.jpg

How to find codeunit 132217 (Library - Lower Permissions) ?

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