The table definition is invalid and cannot be validated - NAV 2015
I am receiving this message after importing a fob and compiling. I used to solve this in 2013 R2 via the property prevent data loss. How to do it for NAV 2015?
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Real-time data synchronization from an external database.
Is it possible to implement a real-time data synchronization method with an external Database ? If so, please explain the scenarios. For example I have an external database with a customer table. In...
View ArticleBin Code must have value in Item Journal Line.
Hi all, I'm getting this kind of error message when I want to post the stock adjustment. I got checked the 'Bin Mandatory', require shipment & require receive as boxes well. I want start from stock...
View ArticleA Subscription Event should be able to tell from where it is triggered
Suppose there is a subscription on the event OnAfterDelete "Sales Line" It should only execute the subscriber code when it is not being called from codeunit 80. How would that be possible? Is the only...
View Articleto set a custom report into post and print procedure
Hi Expert. i have a custom RDLC report that i need to use it when i want to post and print from warehouse shipment. 1. the main data item on that custom report is already sales shipment line 2. already...
View ArticleReclass old item to new item
Hi Experts, let say I have an item "item 001" that has many lot no. ( can be "1","2","3", and so forth ) 1. is there any ways that I can do transfer or reclass to new item " item 002" with NO lot No...
View ArticleError on Data Upgrade from NAV2009 to NAV2015
Hi, I am doing an upgrade from NAV2009 to NAV2015, but on the Data Upgrade, I always get the following error (in german): SessionId : 5124 CodeunitId : 104055 FunctionName : StartUpgrade CompanyName :...
View ArticleIF,Else,End Statement
Hi all, CASE gGPOTenderLine."Item Category" OF gGPOTenderLine."Item Category" :: "FP SWJB": BEGIN Item_Category :='MY'; END; gGPOTenderLine."Item Category":: 'FP SWSIN': BEGIN Item_Category := 'SG';...
View ArticleMerge-NAVApplicationObject - best practise for max merge??
Hi.. If I add fields to a table... then merge to a later CU... some tables merge ... others are conflicts... and the changes are just "Insertions" of fields. Any tips / tricks as to why some tables...
View ArticleDimensions - Migrating from 2009 to 2016
Hello We are attempting to upgrade form 2009 to 2016 and have encountered a challenge with the move from Dimensions to Dimension Sets. I understand how Dimension Sets work and how they differ from...
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NAV Schema Synchronization kills the Service Tier
Hello dear users, in our database we have an error with the Schema Synchronization causing the Service Tier to die and using 100% of the CPU. The error seems to be caused by our Upgrade Codeunit....
View ArticleWrong year exported to Excel?
Hi everyone! I am exporting my data to Excel using Excel Buffer. When I write date using ex. EnterCell(21,13,FORMAT("Account Date"),FALSE,FALSE,FALSE,'dd/mm/yyyy',ExcelBuffer."Cell Type"::Text); I can...
View ArticleThe value Entry already exists. Identification fields and values. Entry No. =
NAV 2016 W1 Build 46621 When posting Item Journal - Negative Adjustment, the system prompts an error "The value Entry already exists. Identification fields and values. Entry No. = 19" Upon checking...
View Articlehow to save the report as html with the report ID?
Hai all when i am trying to save the report as html it was saving with the report name now i want to save that html with report Id defaultly ? Hope u will give the suggestions thanks and best regards
View ArticleNAV 2009 R2 Build 32012
I need to implement Navision server for RTC, but small success. Steps: 1. Created VM (WS 2008 R2) and install NAV 2009 R2 from installation media - with NAV Server 2. Service installed and run with...
View ArticleImport SEPA Bank Statement file with multiple Stmt
Hi all, I am currently facing an issue regarding the import of bank statements based on the SEPA format camt.053. The customer in charge recieves multiple bank statements from its eBanking portal all...
View ArticleHow to create a card/page that can insert record to database.
I have a table and what I want to achieve is to create a page through which I can insert new records to the table just like adding a new customer to a business. Thank you.
View ArticleCreate vendor payments in EBICS protocol
Hi all, our customer need to generate vendor payments with the EBICS protocol. Is there a build-in functionnality with NAV? At the moment, we are on NAV 2013 R2, but we are upgrading to NAV 2016. Thank...
View Articlewhere to declare CurrForm.SubFormControl.FORM.UpdateFields("Able to Quote");
hi anyone.. can help me where to declare and how this function works? I want to get header form data to control subform updating (can update subform or not)...
View Articlepass value to details (in one subform) but different page
How to pass value from header to another page in one subform?
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