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Select first record in dataset when updating page

Hello all I have made a cardpage with a subpage. This subpage is a listpage, which is filtering on a dataset. On the the cardpage I have added the PingPong function, which updates the cardpage and...

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MS Script Control 1.0 .NET

Hi everyone, Does anybody know if there is a .NET assembly equivalent to the MS Script Control 1.0. COM component? I need to map the ScriptControl.Language and ScriptControl.Eval methods to any...

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Line discount for all Items

Hello Is it possible to give a customer for example 10% line discount on all items ? It will not Work giving the customer 10 % invoice discount - when using ressources or posting on a general ledger...

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Beware of a small bug in NAV 2016 CU7

If you do not run the development client as administrator and try to run an object, the windows client will crash. I've spottet the error on a platform upgraded test server, but recreated it on a fresh...

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NAV 2016 User permission for changing the WORKDATE

Hi, at first: I'm new in the forum, so I apologize for eventually posting my topic in the wrong forum section. Also I apologize for any grammar mistakes as I am not a native speaker. I'd like to only...

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System.Xml.XmlConvert.ToDateTimeOffset failed

I tried to test following NAV TechDays 2015 - NAV 2016 Electronic document management & OCR video, but i got issue when test with GBP website: A call to System.Xml.XmlConvert.ToDateTimeOffset...

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Tax amount calculate in Vat Settlement, if vat not calculate in sales invoice...

Hi everybody, I am using NAV2013R2 Indian localization, i create a sales order which customer exempted in VAT. in customer card VAT Exempted = Yes in Sales Order VAT Exempted = Yes when we post sales...

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[Nav 2016] Problems with xRec.Status

Hello, i want to check if the status has been changed with this code below [EventSubscriber] Warehouse Shipment Header.OnBeforeModify.Event(VAR Rec : Record "Warehouse Shipment Header";VAR xRec :...

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NAV2016 CU 07

Hello all I decided to write a small blog post if someone else is upgrading their NAV 2016 from CU 03 to CU07 After updating the client and service files I started the Development client, converted the...

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Purchase agent Role center

Hello folks, I'm working in user profil with autorisations, and i assign to this profil the purchase agent role center. The problem when i open RTC of this user i can't see all the part of purchase...

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View document links from Vendor Ledger entries.

Hi there I was wondering if anyone had a solution to return record links added to a purchase invoice from a vendor Ledger entry. The link itself doesn't seem to pass through to the vendor Ledger entry....

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View document links from Vendor Ledger entries.

Hi there I was wondering if anyone had a solution to return record links added to a purchase invoice from a vendor Ledger entry. The link itself doesn't seem to pass through to the vendor Ledger entry....

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Integrating our web app with Navision 2013

Hi. One of our clients wants us to integrate our NodeJS web app with Navision 2013. We've already integrated with cloud-based accounting systems like Xero using OAuth and REST, but Navision is clearly...

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Width property

I want to chance a fields display lenght in a page.I tried to use width property but it doesn't work. For example I have a text field which has 30 lenght and a code field with 30 length.How can ı...

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Is it possible to show factbox only when there are records/data available? (...

Hello, In navision we have an Factbox called Order Notifications, This Factbox is taking lots of space, even when there are no lines/data in it. Is it possible to make something which checks if there...

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i have created report for pending challan .using posted gate entry line.

But in report ,Repeated values is displayed.How to avoid this repeated values.

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Can't fetch the desired field values in 'Inventory Valuation' report.

Hello, Currently I'm working on a report. First I created an option field 'Currency Code' in 'Value Entry' table with options: Select,INR,USD. Then in 'Inventory Valuation' report I have taken two...

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Parallel Payment Method

Hi!! I have new customization for my client. The scenario is: Normal Payment Method Code will not be selected in Sales Invoice. Rather, a page will be there which is exactly same as Payment Term Page...

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Codeunit Error

Hi - I have a very simple codeunit 50010 in which I am just inserting a record into table 5071 Campaign. When I run this code I get an error 'You do not have the following permission on Codeunit Insert...

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Time sheet vs Create Job journal lines

In one hand, using time sheets for real usage. Other hand is when we are at job planing lines page, using "Create Job Journal Lines" button for the real usage. What is the difference? which one is more...

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