Mail Triggering through workflow for approval process
hi i want o know how can we send mails to approver id's when we send approval request for purchase order in navision. waiting for the response. its functionally we can do or through code we have to do?
View Articlehow to enable "request a read receipt" when sending email via CU400 SMTP Mail
Hi Expert, Version : NAV2009SP1 classic client I am ok for sending email to users via SMTP mail CU400, may I know 1. how to enable "request a read receipt" 2. As the sender is a generic account, how...
View ArticleClik here to view.
The type 'UNDEF' is not defined for the function during upgrade from 2009 to...
Hi, I'm new here and this is my first question, but I already found a lot of helpful discussions here. However, during an upgrade process from NAV 2009 R2 to NAV 2013 (RTM) we came across this error...
View ArticleClik here to view.
Pick Qty. is always 0 Upon Creating Warehouse Shipment
Hi All, I'm Having trouble in creating a pick in my Current Warehouse shipment Document, the Error I receive is "Nothing to Handle" after check for several hours I noticed that the Pick Qty. in my...
View ArticleHow to increase the Unit Cost on finished goods
Hi all, Is it possible to book invoices also on finished goods? I mean, can we book invoices on production orders for instance so that the value (Unit Cost) of the finished goods gets increased?...
View ArticleWe are having issues with printing speed on Dot Matrix Printers in Nav 2017
We are a Bakery, we sell bread and rolls. we deliver to sub shops, schools, pizza shops, etc. When we deliver, we use a 2 part form, the customer signs and keeps 1 part, the second part comes back to...
View ArticleExport Same Table data in one excel with different sheet in Nav 2009.
Hi Everyone, I am trying to export the same table data using process only report in one excel with multiple sheet in NAV 2009. ie, any particular table's 10 fields and corresponding data in first sheet...
View ArticleHow to disable gui messages?
Hello, How can I disable GUI messages during import? I am working on Nav 2009 R2 and created an xml port to import sales invoices and during import, I get a message it says You may have changed a...
View ArticleCustomer Rebate Issue
Has anyone had any experience of developing a customer rebate system, whereby a set % of any sales invoice is posted to a balance sheet account as a rebate, but leaving the customer ledger showing the...
View ArticleHow to transfer data from one table to another where some data is already...
What i am trying is using FINDSET and getting error of data already exists at line no.
View Articlehow to copy the records from one table to another table
hai all i am new to navision programming i have a problem in coping the records from a perticulat field of a table to another table for example item1 is the table which i have created i want to copy...
View Articleusing Coupons on POS
Hello, is there a full documentation about issuing coupons and using them on POS, what i am looking for is a way to issue coupons or vouchers with unique code or barcode, that can be used as long as...
View ArticleChanging dates in a Flow Filter field in Lot. No. Information
Hello, Anybody knows how to change this filter? our Lot No. Information is curently filtering 01/01/0000..04/15/20 and we believe this is the reason why data is taking too long to load.
View Articlehow do you modify the value of the primary key of a record?
So whenever i try a MODIFY i get the error " "Table.Field" 'NEW_VALUE' does not exist " seems like it tries to find the record with the new primary key value which obviously doesn't exist yet in the...
View ArticleNavision Integration with PDF Creator terminal server
Hello After installing the PDFCreator terminal server from Navision, the PDFCreator_COM object and the PDFCreator printer became available. Can you tell me an example of a code, how to use...
View ArticleCustom Sales Invoice Numbers
Hi, we have a setup in No. series which creates records in Sales Invoice Header with numbers from our invoice numbers range. Now, I would need to have an option to post extra invoices with custom...
View ArticleIs it possible to have User Personalization per locations?
Hello, We have added a second location to our system, the second location is physically in a different area/city with different users. Example location A & B, we will stay with location A and would...
View ArticleGeneral Dimension Value Type Question
Hi all, during a setting and testing of a new client, my colleague and I saw that it is possible to post on dimension value types "Standard" and "Begin-Total". We could not believe that until we saw it...
View ArticleClik here to view.
Subtotals
Greettings, I need to create a subtotal on a table based upon the value of a field . On the table 5601(FA Ledger Entry), I want to be able to sum the values of the field 'Amount' based upon these...
View ArticleTransfer Order Receipt Issues
Hello Guys I have customized a transport management module for a client. I am utilizing the standard Transfer Order document as the parent document. I have two additional Documents, a dispatch and a...
View Article