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How Block sales by item number on pos machine ?

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Dear Experts,

We are using LS Retail in our stores. All our items having Barcodes. One item can have more barcodes for different unit of measure.

Currently cashiers entering either Barcode/Item number in POS macheine for sales. So when they are selling item by entering item number in POS, system is not recording value in Barcode field of table "Trans. Sales Entry", so we are not able to generate sales report by Barcode.

We want to block sales by entering item number, so cashier must scan barcode/enter barcode manually in POS machine to sell item, any body have idea how can we do it?

Navision modules for door, stairs, floors manufacturing

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Hello dear developers. Currently our company is looking for ways to manage whole manufacturing process s from start to end and I was wondering is there any companies out there who are using Navision who specialize in making mentioned products. Maybe you know some modules that could help in this manufacturing process? We are looking for something to maybe even send projects to our CNC machine. We are currently looking in specified fields programs, but I see more potential in Navision to make all these processes more simple and In one system. Because we currently use Navision for just managing shipping, sales.

Development Environment is not opening nav2016?

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when i click on development environment it load 3 to 4 seconds(loading sign round circle)and then nothing happens i can't find solution on this any help from friends please.

How to modify header & footer in word report layout

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Hi!

I have got a scenario were I need to modify some sales documents with word layouts (docker image 'mcr.microsoft.com/businesscentral/onprem:cu3-na').

When I have copied the original layout and exported the layout and tries to modify it there is no header (logotype, documentname and side number) and no footer in layout.

I couldnt find it in the word layout and I can't see if there are separate layout for headers and footers that are being merged when printing.
To me it seems that the last idea is the one most likely since many word layouts are named body.

Reports are REP1305 and REP130606xgujqv5bxy.png
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Configure Edit in Excel in Business Central on prem

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Hi all
I've been struggling to configure the Edit in Excel functionality in Business Central on premise.
I'm trying to make it work in Business Central Spring Release (14.0.29530.0).
I was able to make the authentication against AAD and to replace the Open in Excel button by the Edit in Excel button.
When clicking the Edit in Excel button, Excel opens fine. But during the loading of the Excel addin, an error occurs:
cztvans1sxy1.png
I can't seem to find the issue or an actual error message.

Thanks in advance!

Report BC AL : Howto detect rdlc errors

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Hello
In earlier versions I remember that we had a "build" option - I don't know exactly the name - but it allowed to see errors in Visual studio and we did not need to save go to NAV, accept rdlc changes and compile to the the error.
I'm now with VS2017 and I can't find this option
In AL we get no compiling error if rdlc is the source of the problem
is there some way to find the "build" option again or is there any other way to know what the errors are in rdlc

dynamics nav excel button is grayed out

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I installed nav 2013 on a new PC, but when try to send to Excel the button is grayed out an cannot push it, the button on the Ribbonm and the button on the Menu Application> Print and Send> Excel, both are grayed out. I also tried login with a super user but the butons still gray. I have many other PCs connected to the same database, and uses the button without problem.

Can anyone help me?

Thanks!

error while installation

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i hve installed cient server now i want to install demo detabse but it gives me following error
Setup
Some components are missing parameters and cannot be installed.
OK

Email templates

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Afternoon, this is probably very easy but i can't seem to find the answer. I was to be able to set the subject and CC field by default when a user clicks on send via email on a posted sales invoice. I have read about document sending profiles but the "NEW" option is greyed out ? and im not sure this is the right place to achieve what i want ?

Scheduled task to bulk send invoices

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Afternoon, what is the simplest, quickest way to add a job to batch email invoices to customers at a specified time ? Also looking to do this for statements if possible ?

Can I have two servers with the same service name?

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Can we have the same NAV service name in two different servers pointing to the same database?
server_A:7046/dynnavprd
and
server_B:7046/dynnavprd

demo database is not installing

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i am installing nav 2016 i choose custom option and installed client,server,but while installing database component it install successfully
but demo database is not installing it gives me following error
Setup
Some components are missing parameters and cannot be installed.
OK
Note that SQL server database component: SQL server field ,sql server instance field ,sql database field is Blank and non editable while typing on that field
is their any solution thanks in advance

Posted Sales Return Receipt- Credit Memo doesn't exist

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Hi all,

My client has created a Sales Return Order and has posted but the Sales Credit Memo doesn't exist and now the Completely Invoiced =false and the Cost Amount Expected <> 0
Is there something that I can somehow completed the invoice and transfer the Cost Amount Expected to Cost Amount Actual. Please note that the posting date of the document no it is on 04-12-2017

Any advice,

Thanks a lot

How to install CU01 over the Spring release? I keep on getting errors with the Repair and Install.

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Did anyone succeed in with installing CU01 over the Spring release version?

We have a development machine (windows10 1809) where we are working with NAV/BC versions 11 and 13. Over a month ago we installed the BC spring release (14). Then we wanted to apply CU01 https://support.microsoft.com/cs-cz/help/4501292/released-cumulative-updates-for-microsoft-dynamics-365-business

It seems that to use the CU01 update the BC old (Spring Release) installation has to be removed and the CU01 has to be installed. In older versions it was enough to replace the binaries with the ones of the CU dvd folder. A simple PS script did the trick. Now this does not work anymore.
I should have read the instructions better:
https://support.microsoft.com/en-us/help/4469914/how-to-install-a-microsoft-dynamics-365-business-central-cumulative
So, I uninstalled BC Spring release and tried to install CU01. And then I ran into several errors. In the end the result is not being able to install CU01.

Because I started off the wrong way (trying to replace the binaries), I did a new test on different machine. A VM with Windows10 Pro 1809 build 17763.437 with a similar NAV/BC installation. Same kind of errors and end result: not being able to successfully install CU01.

Below the complete scenario.
Uninstalled BC14 with the standard Windows 'Add or Remove Programs'. I see that some files are not deleted on the system, like config files. Fine.
Restarted the VM
I did a fresh installation by starting the Setup.exe from the dvd folder (which is annoying, because all the setup has to be entered again). The installation gave errors, saying that several components were already installed, like Server Administration Tool, Demo db and some Windows client files.
I ran Setup.exe again and used the Repair option. That gave the same error report.
I did an uninstall from the Setup.exe
Restarted the VM again, ran the Setup.exe again; Same errors.
Did a windows update to 1809 build 17763.592
Ran Setup.exe and choose Repair.

How to get out of this process and how to (simply) apply a CU01 ???





Is it possible to damage books with an extension?

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Yes, it is!

Try to publish and run that:

codeunit 50112 DeleteGLE
{
procedure OnRun();
var
gle: Record "G/L Entry";
begin
Message('this will delete 1st G/L Entry');
gle.FindFirst();
gle.Delete();
end;
}

This works at current BC Spring Release.
As you can see no permission to G/L Entry was granted.
Any idea why it is wrong?

Close partially shipped Sales Order

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I'm new to Dynamics Nav and understanding how it works. Right now I have a situation that I don't know how to aproach.

In our business is really common to partially ship orders as the client doesn't have an exact Idea of quantity of products required. Now on Dynamics I see a lot of partially shipped orders.

I know you modify the sales order to reflect the actual real shipment but it is required to keep the original amount of the order as data for future references.

The question is, how can I close the Sales Order letting NAV know that the client doens't want the remaining of the order?
I'm using Dynamics NAV 2018.

Thanks for any info in this topic.

how to open dynamics bc apps in android using url link

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hi all,

can we open the uri for dynamics bc apps in android?
i have try this url "ms-businesscentral://businesscentral.dynamics.com/" in IOS and it able to redirect to the apps but when using android, it does not recognized the url as a valid link.
does anyone know how to open the uri in android?

How to check item codes are tagged to which FG code

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Hi,

Need to get the details of all item codes are tagged to which FG code in NAV 2013. Please help us to derive the report.

Production BOM item list report

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Hi,

Need to take production BOM item list as per the FG to which items are tagged.

Issue: NAV recognizes rounding difference as variance

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Environment: Unmodified Cronus Database – 9.0.47042.0 (NAV 2016)

Scenario:

Define two items.

Raw Material
No: RM001
Description: Raw Material
Costing Method: FIFO
Unit Cost - $0.013 (this is common if it is purchased in bulk qty, e.g. $32.50 for qty 2160)
Replenishment: Purchase
Rounding Precision: 0.00001

Finished Good
No: FG001
Description: Finished Good
Costing Method: Standard
Assembly BoM: 1 qty of RM001
Unit Cost - $0.013 (Calculated)
Replenishment: Assembly
Rounding Precision: 0.00001

Process: Create an Assembly Order for 300 quantities. Carryout multiple postings 80, 40, 180. Check the financial entries.

Problem: There are Material Variance financial entries passed on to the Material Variance account and Inventory account. In the above scenario there is no cost or quantity difference. The system is recognizing a rounding difference as variance. E.g.: on the second posting the variance is 0.003*40 = 0.12. Anything beyond the 2nd decimal is considered as a variance which is wrong.

The Inventory Setup parameters are as follows,
Automatic Cost Posting: Yes
Expected Cost Posting to G/L: Yes
Automatic Cost Adjustment: Always
Average Cost Period: Day

This above issue can be also replicated in:
NAV 2013 R2 – 7.1.39665.0
NAV BC on premise – 13.0.27183.0
This does not occur if the RM cost does not exceed two decimals.

Does anyone know if there is some fix for this?
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