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Use of Incoming Documents and Data Exchange Definitions to create Purchase Invoice from a CSV file

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Hi, I have a client that is using the OCR Service without issue to create new Purchase Invoices from PDF files received. They would now like to use the Incoming document function to create Purchase Invoices from a CSV file received from the vendor in the format they supply.

Basically what they want is almost similar to the Configuration Package, but to send a CSV file to the Vendor with the columns required, then when they receive that back from the Vendors, use the incoming document function to create the invoice. The CSV file used could contain multiple lines from multiple vendors, and they would then like to have it create a new invoice for each vendor.

Is this possible?

Thanks,
Malcolm

Set GUIALLOWED to false

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Hi everyone,

Is there a way I can set GUIALLOWED to FALSE?
I have a piece of code that is creating a progress window and I need to hide it in some cases.

Thanks in advance :)

Rendering Output failed for Report in RTC

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Hi guys,

When running a report in Classic, it works fine for both small and large amount of data.

But when running the same report in RTC,it works fine only for a small amount of data.

For large amount of data,when previewing,only captions are displayed with no values.When printing the following error message is displayed

Please help anyone..

Thanks

BC SAAS - need to know how to Page break each component onto a separate page on an Assembly Order

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Hi
can anyone tell me an easy way to print a separate page for each component on an Assembly Order.

I've tried both the RDLC and Word Layouts and cant seem to get it to return a page break after each component line whilst still keeping the header on each page

any help would be appreciated

Thanks

Nick

How to write all values from field in the variable?

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I have a variable which have to show all values from field of table (this is NOT a Source table, so SourceTempTable property on my page is set to 'YES'). But my variable show only latest value from the field of table in all records that it represents.

I have this code on my page in OnAfterGetRecord() trigger

currReq:= Rec."Request No.";

po_l.SETCURRENTKEY(po_l."Purchase Request No.",po_l."Document Type");
po_l.SETRANGE(po_l."Purchase Request No.",currReq);
po_l.SETRANGE(po_l."Document Type",po_l."Document Type"::Order);

IF po_l.FINDSET THEN BEGIN
repeat
begin
AmountToBeInvoiced:= po_l."Amount to be Invoiced";
END;
UNTIL po_l.NEXT = 0;
END;

And my result is next:
hcqin38xoodr.png
Any ideas??

p.s: po_l - record variable of a table (not Source table)

Report preview has value but export doesn't

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When I run a report on the preview the "project field" has value but if I export the report to word it loses that value. It has an RDLC reporting not a Word layout. What should I do to show this value on the word export as well? (Only one field has this problem another values are not affected)

filtering on a field page that is holding a calculation of two flowfields

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Hello I have a field that is holding a calculation of another 2 flowfields, the value are calculated correctly inside my page but if the user filter on the field that is making those calculation it doesn't display nothing. can someone help me out pls

NAV webpage Viewer Add-in not working

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Hi All,

I hope some1 could help. I was trying with the webpage viewer addin:
Microsoft.Dynamics.Nav.Client.WebPageViewer

however it does not show anything, see attached. Please note error page is something I wrote as a caption for it.

I was thinking it could be some issue with firewall but it does not load a gif file to a local path.
Any ideas? I had a look to service setup, but I can´t find any setup. It´s D365 on prem. by the way.

Thx!

Lanham EDI materials

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Hello,

Could anybody help with some basic materials for Lanham EDI setup for NAV 2013 R2 or any RTC NAV as it could be all the same or similar.

Thanks

Jet Reports NAV Cash Flow

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Hello,

Could anybody help with a Cash Flow example for NAV Jet Reports. There is an example on the Jet Reports website but it could not be downloaded for Jet Reports Basic that I'm trying to use to learn it for now.

Thanks

Timeline for implementing EDI

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Hello,
We have EDI Lanham integrated with NAV 2013 R2. It's all empty, no EDI Partner yet. So, the implementing EDI would go from scratch. What could be an approximate timeline for implementing it to go live and from where to get a possible EDI partner list? Or somebody could recommend one?

Thanks

Publish REST API

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Hi, I'd like to know if it is possible to PUBLISH a REST API in BC/NAV latest versions,
taking the expectations below into account:

-I need to be as flexible in coding possibilities as we are using Soap/XML.
-I need to post and get data to/from the API in any way or form as long as it is
within the REST/JSON standards.
-All the data communicated is in custom tables.

I've been looking into API beta, v1, v2 and I just can't see how to put them to use for me.





I can't install an extension without adding an entry in NAV App Installed App in SQL-manager

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I have a BC Fall 2018 RTM Runtime: CU4 hybrid, that gives me a lot of problems. Both production an test at the customer and 2 databases local, doesn't show the extension as installed, unless I add the corresponding record in NAV App Installed App in SQL, after using the following steps in Powershell:

Uninstall-NAVApp -ServerInstance $ServerInstanceName -Name $AppName -ErrorAction Stop
Unpublish-NAVApp -ServerInstance $ServerInstanceName -Name $AppName -ErrorAction Stop

Publish-NAVApp -ServerInstance $ServerInstanceName -Path $appPath -SkipVerification -ErrorAction Stop
Sync-NAVApp -ServerInstance $ServerInstanceName -Name $appName -ErrorAction Stop
Start-NAVAppDataUpgrade -ServerInstance $ServerInstanceName -Path $AppPath -ErrorAction Stop

Further more it doesn't in fact upgrade the system, leading to missing records in extension tables if new extension is made (not a problem for flow fields), in addition to NOT running the upgrade codeunits at all :(.

CU upgrade to CU15 is tried without any luck. It is not possible for me to access the database with VSCode.

Any idea at all, how to solve this ?

My other customers does not have this issue. They are all BC fall 2018 RTM hybrids, at different Runtime CU - that is (CU4, CU10 and CU11)

BC14: Are printer fonts accessible?

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Hi!

We updated a customer from classic client to BC14. In the past the customer used "Prescribe" commands for their Kyocera printer to select the output tray of the sorter. These "Prescribe" commands have to be formatted in a printer font with the name "Prescribe". This printer font isn't available in the report builder. But it is availiable inside of word when a specific option is selected to use printer fonts.

So the question is if there is any possibility to use printer fonts in Navision/BC at all - or only TrueType/OpenType fonts. I searched this forum and found some partially but not totally related topics.

Field selection

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Hello I am wondering if they are a way to use something like Mouse over or field selected in nav? what I am trying to do is make a new functionality to copy the selected value on an x column of course those values are not the key values any idea, so when you click copy for example you get the value selected

error when i click new button in page Post Dated Checks-Purchases

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Dynamics NAV 365, When i click new button in page "Post Dated Checks-Purchases" then error occurred .

bxoqhakd3w8f.png

Error While run Nav Database Object after Restore

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Hello Everyone
i am trying to restore database an run nav.but it givs me following error
Microsoft Dynamics NAV
Cannot connect to the server because of a protocol mismatch.

Merging duplicate records into one in excel sheet report in navision

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Hi Experts,

i want to Merging duplicate records into one in excel sheet report. in excel attachment if you see one purchase order have same SKU code with two lines..now i want to show that purchase order in one line by combining both lines. please help me outq1i5flghlfoi.jpg

regarding the updation of a table using process only reports

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Hi Experts,

I have to build a report which stores its result to a newly created table named as Salesdata.

In Salesdata table I need to add the following things from various tables such as transheader,trans sales entry and trans payment entry

in the Salesdata tble i have the following fields

Field No. Field Name Data Type Length Description
50001 EntryId Integer ( key)
50002 Reciept No Code 100
50003 Date Date
50004 Time Time
50005 StaffId Code 20
50006 Storeno Code 20
50007 Gross Amount Decimal
50008 Net Amount Decimal
50009 Customer Id Code 10
50010 TerminalNo Code 10
50011 Tender Type Code 10

i created a report named Salesdata to get the Data from between date intervals from the request page of this report.

in c/al of the Salesdata report ,
Transaction Header - OnAfterGetRecord()
Salesdata.RESET;
Salesdata.DELETEALL;
Salesdata.SETCURRENTKEY("Reciept No");
Salesdata.SETRANGE("Reciept No" ,"Transaction Header"."Receipt No.");
//this is allow you to insert multiple recodrs else it will check the first record exist I the table or not

IF NOT Salesdata.FINDFIRST THEN
BEGIN
REPEAT
Salesdata.INIT;
Salesdata."Reciept No" := "Transaction Header"."Receipt No.";
Salesdata.Date := "Transaction Header".Date;
Salesdata.Time := "Transaction Header".Time;
Salesdata.StaffId := "Transaction Header"."Staff ID";
Salesdata.Storeno := "Transaction Header"."Store No.";
Salesdata.TerminalNo := "Transaction Header"."POS Terminal No.";
Salesdata."Gross Amount" := "Transaction Header"."Gross Amount";
Salesdata."Net Amount" := "Transaction Header"."Net Amount";
Salesdata."Customer Id" := "Transaction Header"."Customer No.";
Salesdata.INSERT;
Salesdata.MODIFY;
UNTIL Salesdata.NEXT = 0;
END;
its entering only the last data and not updating the recieptno.
Thanks in advanvce.

Why variables are used on statistics pages and not fields?

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Hello everyone,

I have this question confusing me since forever, When do I use fields and when to use variables to have dynamics values calculated when opening a page?
what's wrong with the use of fields from a table instead of variables ?

Thanks in advance
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