Report Issue

March 5, 2021, 10:40 am

≫ Next: permissions for receipt but not for to invoice in purchase order

I am trying to add field in report but when i am trying to preview Field is not showing.
1) i checked visibility also., its not hidden

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permissions for receipt but not for to invoice in purchase order

March 5, 2021, 11:54 am

≫ Next: BC App Publish - Digital Sign

≪ Previous: Report Issue

Business Central.

Hi experts!!

I need some users to only be able to receive and not invoice purchase orders. However other users should only bill and not receive.

I've created a new permission copied from "D365 PURCH DOC, POST" but I can't separate these two features.

you know if it's posible??

Thanks in advance!!

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BC App Publish - Digital Sign

February 23, 2021, 12:05 pm

≫ Next: Report dataset - DataItemTableView sorting

≪ Previous: permissions for receipt but not for to invoice in purchase order

Hi,

I need urgent help

My first app is ready to publish on app-source, it is only 1 issue to solve to go-live
I need to digitally sign my app
I have tried everything but nothing working

https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/devenv-sign-extension
https://community.dynamics.com/business/f/dynamics-365-business-central-forum/308085/issue-signing-the-dynamics-365-package?pifragment-96728=1

Which FREE website is best for creating ssl certificate, I am using zerossl ?

I have used all commands but nothing working, is there any step-by-step instruction?

openssl pkcs12 -export
SignTool sign /f

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Report dataset - DataItemTableView sorting

March 7, 2021, 12:20 pm

≫ Next: How can I change the default value of a field in BC?

≪ Previous: BC App Publish - Digital Sign

Hi Guys
I'm trying to understand DataItemTableView in report dataset in AL. What's the point of sorting here and is it better to sort or not sort and performance implications? below is an example:

dataitem("Purchase Header"; "Purchase Header")
{
PrintOnlyIfDetail = true; //remove header without detail
RequestFilterFields = "No.", "Location Filter", "Posting Date";
DataItemTableView = sorting("No.");
column(No_; "No.")
{

}

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How can I change the default value of a field in BC?

March 8, 2021, 10:49 pm

≫ Next: Change Image Resolution

≪ Previous: Report dataset - DataItemTableView sorting

Hi,

How can I change the value of a boolean field in a table or page?
For example, when adding a new item, by default the value of the Blocked field is false, but how can I change it to true in code since the Item Card is opened?

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Change Image Resolution

March 9, 2021, 3:32 am

≫ Next: Assign multiple values to 2d Array

≪ Previous: How can I change the default value of a field in BC?

Hi everybody,
I try to change the resolution of the images imported in the field Picture of the table Item.(NAV 2017 CU 30)
The different steps are:
1. Import the file (standard NAV)
2. Change the resolution of the image (1280*720)
3. Upload the new image to a FTP server

I wrote this code:

Path := 'C:\\draw\Tchoupi_2.gif';
DrawBitmap := DrawBitmap.Bitmap(Path);
DrawBitmap.SetResolution(1280,720);

It compiles without error but when I run it I get the following error:
A call to System.Drawing.Bitmap failed with this message: Parameter is not valid.

Is someone has an idea ?

Thanks in advance.
Michael

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Assign multiple values to 2d Array

March 9, 2021, 8:46 am

≫ Next: Debugging Business Central

≪ Previous: Change Image Resolution

How can I assign multiple values to an two dimension array and not one by one

_matriz : array[2,10] of Text[100];

{
 {""," uno", " dos", " tres", " cuatro", " cinco", " seis", " siete", " ocho", " nueve"},
 {" diez"," once"," doce"," trece"," catorce"," quince"," dieciséis"," diecisiete"," dieciocho"," diecinueve"}
};

Thanks

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Debugging Business Central

March 10, 2021, 1:18 am

≫ Next: close year in old or new system

≪ Previous: Assign multiple values to 2d Array

Hi experts,

We have a question regarding debugging. As I can not find a proper answer to my question I am asking it here, hoping to get an answer.

We are working with Business Central version 17.4 onprem.
We are wondering what the best way of debugging is when we want to debug our customers production database?

We know we can attach a debug (or snapshot) configuration to the Launch.json but this will only trigger the debugger when an error occurs (or with the snapshots it will only record the snapshot when an error occurs).

On the Customers server we do have Visual Studio Code installed.
We deploy our solution (app) via powershell scripts and we have the property ShowMyCode set to False as we do not want other parties being able to download our source code.
So on the Customers server we don’t have the possibility to set breakpoints in code to trigger the debugger when executing the process we would like to debug.

So we were wondering what the best way is to debug a process in the Customers database that does not throw an error.

Thanks for the advice.

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close year in old or new system

March 11, 2021, 1:47 am

≫ Next: Transfer Orders Question

≪ Previous: Debugging Business Central

hello, I am doing new implementaiton

should my client close the year in the old system or new system

thanks

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Transfer Orders Question

March 10, 2021, 9:32 am

≫ Next: How to call "New" system action on Test Page

≪ Previous: close year in old or new system

Hi,

I am doing an Item transfer from 1 location to another via Intransit locations.
However, I see some differences in a few of the Posted Receipts & posted Shipments.

For a few TO, I see the G/L entry Created, but for a few TO the G/L entries are not created.

These GL entries are posted with a description as "Direct Cost" , Costing method on Item card is "Specific".

Any reason why the GL Entries are posted?

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How to call "New" system action on Test Page

March 9, 2021, 3:33 am

≫ Next: Is over pick possible on the pick ticket for a production order?

≪ Previous: Transfer Orders Question

I am making a test function in which i have to invoke system "new" action on list test page to open card test page and then in page handler set random values to fields on card. How can i achive this result? There is for example Edit() function which invoke system edit function, but there is no analogously function for system "new" action.

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Is over pick possible on the pick ticket for a production order?

March 8, 2021, 11:23 am

≫ Next: How to disable "Go ahead and delete " notification when deleting lines on the warehouse doc. page?

≪ Previous: How to call "New" system action on Test Page

Using NAV 2013 R2
Hello! We are trying to implement picks for production orders but Nav doesn't allow us to pick more than quantity on pick ticket. Reason why we need to do this is our scrap on production runs varies very often. Example, we a production order of finished goods calling for 100 labels. To set up the labeler machine it takes 5 to 10 labels depending on how things are. We can easily add this to the scrap in the production order components line and have it to call for 110 labels. But lets say, for some reason we had to use 30 units more maybe some labels were damaged, etc. Does this means we need to update the scrap in the production order? or can we have Nav to pick 130 instead of 100?
Any feedback is appreciated!
Thanks,
Minerva

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How to disable "Go ahead and delete " notification when deleting lines on the warehouse doc. page?

March 3, 2021, 6:44 am

≫ Next: Setting Change_Status on Service Contract Header

≪ Previous: Is over pick possible on the pick ticket for a production order?

Hello,

How to disable this notification when deleting lines on the warehouse document page?

Thanks!

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Setting Change_Status on Service Contract Header

February 11, 2021, 1:21 am

≫ Next: Payment Entries Appearing on VAT Exempt Section of VAT Statement Report

≪ Previous: How to disable "Go ahead and delete " notification when deleting lines on the warehouse doc. page?

Unable to Open & lock Service Contract Header :

ServiceContract contract = new ServiceContract();
contract = css.Read("SK-99999");
contract.Change_Status = Change_Status.Open;
css.Update(ref contract);

contract = css.Read("SK-99999");
contract.Change_Status = Change_Status.Locked;
error -> css.Update(ref contract);

Errors with : Change Status must be equal to 'Open' in Service Contract Header: Contract Type=Contract, Contract No.=SK-99999. Current value is 'Locked'.

Anyone with a solution to this

regards
Bjørn

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Payment Entries Appearing on VAT Exempt Section of VAT Statement Report

February 8, 2021, 5:57 am

≫ Next: Auto Export of Item List

≪ Previous: Setting Change_Status on Service Contract Header

Good Day All,

I have a Business Central Query Regarding Payments Appearing on the VAT Exempt part of the VAT Statement Report:

I've Navigated to VAT Statements on Business central as seen on VAT1.png

And once the VAT Statement Report Opened, I quickly Clicked On Preview as shown on Preview.png

This opened up the VAT Statement in Preview mode.

So I navigated straight to VAT Exempt - Local (Base) which has all the transactions that were Posted without VAT: (VAT EXEMPT Local) I clicked on the blue hyperlink which is the amount of 32 million 261 thousand and 37 cents.

Upon Opening the VAT Exempt Entries:

There are transactions with Document Type:

1. Payment - For all transactions that came in and were posted on Payment Reconciliation Journal.
2. Credit Memo for transactions from Posted Credit Memo
3. ' ' for General Journal Transactions

I have a client who does not want transactions with Document Type "Payment" to appear on the VAT Exempt section of the VAT Statement Report, but these came in on Posted Payment Reconciliation Journals and the document type of posted transactions from Payment Reconciliation Journal is "Payment"

Is there any way to change this on the VAT Statement Report - to satisy her needs or is there no work around for this ?

I am in urgent need of help, Please help me out, the client can be difficult on a happy day any response or help in this regard will help greatly.

Regards
Antony

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Auto Export of Item List

February 5, 2021, 11:56 pm

≫ Next: How to add date stamp field when boolean field box is checked

≪ Previous: Payment Entries Appearing on VAT Exempt Section of VAT Statement Report

Hi Experts,

I need to automatically export data (Item List) from NAV 2018.
I've been searching online and got a clue that I must create a codeunit for this and use a job queue, but I really don't have a background in writing script.

May I know if is the right way to do it and where I sould start?.
Thanks in advance.

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How to add date stamp field when boolean field box is checked

February 5, 2021, 3:45 am

≫ Next: Transfer user accounts to another database

≪ Previous: Auto Export of Item List

When boolean box ix checked, i want the current date to populate a date box next to the boolean box on the page NAV2018

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Transfer user accounts to another database

August 17, 2020, 8:31 am

≫ Next: How to handle errors for HTTPWebRequest.GetResponse call?

≪ Previous: How to add date stamp field when boolean field box is checked

Is there a way to transfer user accounts and permissions (NavUserPassword Authentication) to another database with their passwords?
Dynamics NAV 2018

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How to handle errors for HTTPWebRequest.GetResponse call?

March 12, 2021, 4:23 am

≫ Next: Job Queue Report Date Format

≪ Previous: Transfer user accounts to another database

When HTTPWebRequest.GetResponse is called and no proper response is returned from the server, the code stops executing and returns some random error. I want to implement proper error handling, so the code keeps on executing without stopping here and a proper message is displayed to the user. Like we apply checks on status code when we use automation objects.
Any help in this regard would be appreciated.

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Job Queue Report Date Format

March 12, 2021, 6:45 am

≫ Next: Report calls report and output to PDF

≪ Previous: How to handle errors for HTTPWebRequest.GetResponse call?

We have a NAV server servicing different users across users from different countries. Each country is a separate NAV tenant.

The problem is that if we run a report with Job Queue, the resulting report always uses the regional setting of the NAV server to display date format and decimal formats. I have tried changing:
1) NAV Server, "Service Language"
2) And "User Personalization"."Local ID"

But none of these setting affect the date/decimal formatting for reports created via Job Queue.

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