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Risks of Deleting the Item Ledger entry
Hello Community - This is the situation Our customer has not been using inventory inside NAV, they were managing it using a third party software. They never cared about locations or inventory costing,...
View ArticleHow to register Navision Dynamics for hyperlink.
Navision code has a Hyperlink(url) and is returning an error to check logs: and the event log indicates "The Microsoft Dynamics NAV client is not registered for hyperlinks. Hyperlinks are needed for...
View ArticlePhantom BOMs and/or Kitting
Hi, We have a manufacturing environment where we have several make to order items. The make to order items have production boms with several standard components. For example, a bike is the make to...
View ArticleNarrowing of G/L permissions possible?
Investigating the possibilities to narrow regular user permissions in Nav 5 I got a little bit a nasty feeling in my stomach. Does anyone know wether it is right that users who must be able to post...
View ArticleBin Ranking, Zone and Class - WMS Only?
It seems that there's an awful lot of confused terminology within Microsoft's explainer docs for NAV warehousing. (http://msdn.microsoft.com/en-us/library/hh997397(v=nav.71).aspx) In the link above,...
View ArticleFiled modification only by Super users
Hi friends, Version: NAV 2009 (Classic Client) I need your assistance in the following issue. I have a report in which a field in Request form can be modified only by SUPER users and SUPER users group....
View ArticleFlowField filter from Source Table
Hello Everybody, I want to create a Flow Field in the Sales Price Table which gives back the Cross reference no. only for Customers from the Item Cross Reference. For this I user the following in...
View ArticleSend xml data from Nav 7 version to Nav 6 version
How can i send xml data from one database that is in 2009 and other database which in in 2013 ,both are at different servers
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failure codeunit 21
Hello experts! I have a question about an error that I get often about the posting date; NAV 2009 SP1, spanish date format dd/mm/yy Allow posting from: 01/05/16 Allow ponting to: 30/06/16 Purchase...
View ArticleInventory Valuation Report seems extra slow
Is there anything that can be done to speed up the Inventory Valuation report? I never "timed" it before, but it seems as though the report is now running much slower. I seem to remember running a 60...
View ArticleCustomer License Issue (SQL - NAV 2009)
Hello, I have a license problem with one of our customers. The license is stored in DB, when I check from the Db Information, I saw that current sessions number is 8 while the licensed session is 26....
View Articlehow to sum another field amount and line amount in sales order
I want to display the total amount in amount including tax field, while posting in sales order
View ArticlePre-Assigned No.
Hello Experts !! You know, if the field "Pre-assigned No." of purchase invoices used in some other table besides the "Purch. Inv. Header" table? They ask me renumbers these values and need to know if...
View ArticleHow I can get sales line field value to sales invoice line after the posting
How I can get sales line table field(ex:truck no:101) value to same value in sales invoice line table after the posting in sales order form..how it will possible please suggest me..very urgent
View ArticleSalesperson/Purchaser Code (Table 13) Nav 2009 R2)
Hi, We are having a lot of salespersons names in this table and since i have joined this company in 2011 to till now there are almost 60 to 70 names being used for those people who joined as salesman...
View ArticleUsing requestform and option buttons to make Item report multilangual
Hello all! I've a question: I have a report which uses among others the table Item as DataItem. I've created a nice Product Specifications report to send to customers, but now some international...
View ArticleA payment is applied to several invoices
we have a payment is applied to several invoices but when we unapply it its unapplying one by one invoices, is it not possible to unapply it so that all invoices are unapplied as well. ? thanks
View ArticleI want C/AL code for posting the total amount displayed in amount including...
Hi experts, I have a field in sales line table and in sales order while posting the item I have added amount to the amount including tax field but my problem is after posting the amount it is...
View ArticleAbout carrier charges
I have added carrier charges field in sales line and in sales order, post as item charge.
View ArticleFTP Import
Hi All, This is the snippet of code that I've written to import an order from FTP for further processing in Navision. The same script which is generating through this code is running completely fine if...
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