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Using WebService to add line in a Journal batch

June 30, 2019, 4:29 am
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Hello,

I am trying to automate bank statement entries insertion into a Journal batch.
I configured a webservice to expose the page 39, testing with OData and SOAP gave this error : "Microsoft Dynamics NAV Data Services attempted to issue a client callback to run page 250 General Journal Template List as modal. Client callbacks are not supported on Microsoft Dynamics NAV Data Services." but after adding a filter including : Journal_Batch_Name and Journal_Template_Name, I was able to retrieve entries.

Now when trying to create a new object (either by ODATA or SOAP), I am getting the exact same error. "Microsoft Dynamics NAV Data Services attempted to issue a client callback to run page 250 General Journal Template List as modal. Client callbacks are not supported on Microsoft Dynamics NAV Data Services."

Does anyone has an idea of how to perform the task correctly? My understanding is that an interactive element is being used but there is no such event when using the interface. Additional information: I don't have the development granule.
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Error msg "You cannot reverse Cust. Ledger Entry..."

September 26, 2014, 9:47 am
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I try to reverse Customer ledger entries and get an error message "You cannot reverse Cust. Ledger Entry No. 871 because the entry has an associated Realized Gain/Loss entry". How to solve this issue? Is there any way to reverse the payment if it is in foreign currency?
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How to Repeat execute codeunit with changecompany?

June 30, 2019, 5:53 pm
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Hi All,
I saw the steps to upgrade NAV from 2009R2 to NAV 2013
there is a step to do Task 4: Step 1 Data Conversion
Since I have more than 50 companies, is there a way i can create code to repeat this? -->
https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2013r2/hh166395(v=nav.71)
jipe2tek7hu0.png

same goes for this step --> https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2013r2/hh169256(v=nav.71)
Task 11: Step 2 Data Conversion

I tried using CHANGECOMPANY code, but it only works for Table but not codeunit
is there a way to do so?
Thanks before
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Can't post warehouse receipt from transfer order because of the unavailability lot no

June 30, 2019, 8:27 pm
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Hello everyone!
I am still new in using Navision.
I have a problem that I can't post warehouse receipt from transfer order document because there's no availability lot no.

I did a purchase order, 2 lines with the same item (different quantity and different prices).
Example, I purchased sugars. First line in Purchase Order document was 10 kg, and the second line was 50 kg (with different prices).
After that, I made a Warehouse receipt. It generated 2 lines also. I was using the same lot no for those 2 lines of sugar, with the same expiration date too. And then I registered the Put Away document.

Then, I make a transfer order from one warehouse to another (using wms).
I created a warehouse shipment. It was successful. But when I created a warehouse receipt, I can't post it.
Because there's no available Lot No to put. So it's stuck in InTransit location.

What should I do to process the whole transfer order?

this problem came not once, now it's my third.

Please help me, and also thank you for your insight.
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Blank list of Server Add-ins

June 30, 2019, 11:41 pm
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Hi guys,

I'm working with customs DLL in Navision for first time and last week everything was fine. But today, in development environment, I open the Assembly List of Server tab and nothing appears, so I can't choose my Assembly and in C:\Program Files\Microsoft Dynamics NAV\110\Service\Add-ins there are full of folders and my custom DLL.

ffzochqhgy3s.png

On the other hand, I have on my PC a testing environment and I can see the Assembly List of Server.

l5wdzcap2p0j.png

How can I solve this? I have already tried restarting the NAV instance but it hasn't worked and Navision server has been restarted this weekend.

Thanks
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how to add serial No on report

July 1, 2019, 2:56 am
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i have report which print multiple copies i have added table in body which sr No. will printed when run report SrNo. will incremented as 2,4,6 in each copies
code for sr no. is OnInitReport()"Sr.No":=0;
and on purchase Line OnAfterRecord() "Sr.No"+1;

i want on each page it will print like every page
1 first item
2 second item
3 third item

now it printing as on first page
1 first item
2 second item
3 third item
now it printing as on second page
4 first item
5 second item
6 third item

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"Approve the approval request for the record." response approves all the requests.

July 1, 2019, 3:36 am
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I'm using nav 2017

I want 2 level approval system for purchase orders. In this 1 st level contains 2 users User1 & User2. If any of the user approves then the other user's status goes to approved state and the request goes to next level approver's (level-2).

I used "Approve the approval request for the record." this response it approves all the level approvers.

I don't want to approve all the requests using this response.
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Resellable Navision BC version 14

July 1, 2019, 12:06 am
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Dear all,

i'd like to ask an information about D365 BC 14, the last version with desktop client.
Is it true that it is possible to sell it until March 2020, or it will be sellable also after this date?

Thanks
Alberto
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NAV2017 - Aged Inventry Reprt shows very old stock. How does Nav decide what is old stock?

June 26, 2019, 2:42 pm
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Inventory Report (Aged) shows many items with stocked inventory well over 400 days old...this is NOT the true case.

ALL ITEMS USE "STANDARD COSTING"

simply stated: " How can I force Navision to consume Items in a FIFO style when costing method is set to STANDARD COSTING and LOT numbers are NOT used?"

Items (Factory Supplies, Raw materials, Packaging etc) are purchased and consumed in our plant. 'Some' items are tracked by LOT number and those are Great (no problems). Larger majority of items are just purchased and consumed without LOT tracking. The "flesh & bone" staff in the plant are very careful to check expiration dates and consume the inventory oldest first.

Production Work Orders & Consumption Journals when created and posted only Track the LOT controlled items. The rest of the items are simply listed in the journal and consumed. My expectation is that Navision should somehow be watching purchase dates and consuming the oldest inventory first. However, this is not the case.

Running an Inventory Report (Fin>Invent> Invent Report) shows items with posting dates (days Aged) back as far as 2014 with Qty Remaining (an extreme case)....meanwhile that very same items purchased in 2019 are consumed and removed from inventory.

How does Nav 2017 post a consumption journal and decide what date inventory to deplete? Our auditors are after us to consume old inventory and we are forced to use journal entries to adjust the item inventory removing Aged inventory which truly was used a long time previously.

Your help and ideas would be greatly appreciated.
Cheers,
DvD...
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What is the Standard cost and Unit cost logic (formula) on the item card (NAV2016)?

June 24, 2019, 8:54 pm
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What is the Standard cost and Unit cost logic (formula) on the item card (NAV2016)?
for the incoming item and in-house manufacturing items.
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How to add new language to business central?

July 1, 2019, 7:39 am
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I'm trying to translate business central on another language that is not supported from Microsoft and referring this link: https://dynamics.is/?p=3277

My question is how to add my language to select list of languages, anyone can help?

Thanks for your time :smile: tdmyz7769wxj.png
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Add tasks to user personalization profiles

June 20, 2019, 1:35 am
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Hi,

Add the moment i am setting up some personalization in the user profiles in Nav 2018 RTC client.

Unfortunetaly i am not able to add some custom created tasks to the user profiles, only lists.

91zx6z699v84.png

Anybody an idea how to add this to a profile?
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can we export Page data via configuration package ERP2016?

June 18, 2019, 12:00 am
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can we export Page data via configuration package in ERP2016?
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Creating a key on existing tables (BC)

June 12, 2019, 10:12 am
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Hi,

I want to know if creating a new key (primary / secondary) on existing tables (EG: Item) using AL is possible. If so, how can I code it down?
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Word document attachment Preview in Navision 2016

June 11, 2019, 11:47 pm
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Hello all,

I am stuck in a requirement wherein when I click the button which I added in my page that’s in ribbon a preview of the attached word document file should open in Navision 2016 itself instead it is Opening outside in a MS word can u plz suggest some solution
Thanks in advance
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NAV License for third-party integrators?

June 11, 2019, 12:39 pm
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Hello,

Our clients have several third party systems that they wish to integrate to. Our understanding was that once we create and publish the Web Services, we would have to create a NAV Full User and give that to the third party integrator so that they can query the Web Service to pull data out of NAV.

Question - is that the correct approach from a licensing standpoint?

I do not believe that External Users are suitable for this because they would be reading data from the ERP. Is that correct or are External Users an option?

We have referred to the Microsoft Licensing Guide but unfortunately they do not seem to address this point directly,

Thank you
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Lot Expiry Date change automatecally after posting ! a bug?

June 11, 2019, 7:13 am
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Hi,
we have Nav 2016 and we found a bug or problem where the lot expiry date changed after posting and taking automatically according to the oldest lot available FIFO
note we have force expiry date in Item Tracking Codes in our settings

example if i have 2 lots from 1 item
first lot: Lot Number =lot1 and expiry date is 1/1/2020
second lot Lot Number =lot2 and expiry date is 5/5/2020

now if i select from lot2 which expiry date is 5/5/2020, its selected in Transfer order or Sales order, but after posting it show wrong date in posted documents
i.e. if i open posted transfer document ill find in Item Tracking Lines
lot2 & expiry date is 1/1/2020 ;; note the expiry date changes but the lot number stay the same?

Can any one help on this?

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Price is Changed on POS ( LS Retail (LS Nav 8.00.05.48 Rapid Installer)) on selecting Customer

June 8, 2019, 1:04 am
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We are using LS NAV 2015(8.00.05.48)

On the POS of LS Retail, When some items are scanned, and the customer button linked to the retail customer is picked, the system will automatically trigger new customer price, changing the current price to old price and considering it as a discount. Has anyone come across this before. Please assist.
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Insert/Modify/Delete record from another Database dynamically

July 1, 2019, 6:43 pm
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Hi all,
I have 3 databases : DB01,DB02,DB03
in these 3 databases there are multiple companies.

I tried and successful to import data from DB01->DB02 etc (using ExternalSQL Method)
my question is how are able to use this ExternalSQL dynamically
for example today i want to push data to table Sales Header from DB01 Company A, to DB02 Company X
and then the next day from DB01 Company B to DB03 Company Z

can i do that?
what i know is ExternalSQL is static.
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Is there codeunit to run "calculate low level code"?

July 1, 2019, 6:54 pm
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Hi , Is there codeunit to run "calculate low level code" ? I mean that I could run the "calculate low level code" by entry the "calculate low level code" key word and Navision will autorun the "calculate low level code" program. If I want to schedule it every day . How could I set it up ?
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