Parent item group in Resources group structure.
Hello, I want to set up a Resources group structure that is similiar to the item groups structure, i.e.: 1. Deliveries 1.1 Furniture deliveries 1.2 Office supplies deliveries 2. Service 2.1 On-site...
View ArticleTo flow data in sales line table to items ledger entries table
I add new field such as description 3 in sales line table..After posting sales order form I want same field vales in items ledger entries table.. please suggest me how it possible.
View Articlesetrange for date...help
hi all... i want to gather a group of record from "item ledger entry" table whose "Posting Date" field is not later than work date.. mean..if workdate = '06/12/06' then all record must be after...
View Articleupdation of subform
using the from date and to date and customer no given in the form should update the sub form using the from and to dates by using the field purchase date in sub form. I am having the purchase date info...
View Articlehow to dispaly posted item charge value in negative in value entry table
I am adding the one item charge named as rebate. If I select and post that item charge amount is posted as negetive value in value entry table how can I display negetive value
View Articlecoding
Where to write code in forms to display the sales information of customers by filtering the purchase date..
View Articlehow to update the items in subform..using from and to dates
I have purchase date only.....I create new form which consists of items information........I create two text boxes with labels as from date and to date...by entering from date and to date how items...
View ArticleWhich codeunit is used for posting the item charges?
Hi Experts, I have charges field in sales line and in sales order subform I have added this field but how to post this charges as item charges, I want to post the field amount I have in charges as like...
View Articlehow to pass the information after posting in sales order?
I have some fields in sales Line, and in sales order I gave the data to those fields but after invoicing how can I pass the information of those fields to Cust.Ledger entry table.
View Articlequestion
I have to create a form using sales invoice line table,but there are three fields customer no, from date, to date and the fields from that table are below. but condition is when i put data in above...
View ArticleInsert a Sales Line automatically
I have add a field to the Sales Line table and Subform 46 called "Sample". Upon clicking this field it inserts a second line based on the current line (using Line No., Item No. and Qty). I want the...
View ArticleError
Hi, There is no value entry within the filter Filters item ledger entry No.501 entry type: direct cost When I turn on debugger I am getting the error at this line DirCostValueEntry.FINDLAST; Please...
View ArticleSales order posting
I add the new field in sales line table as "New field" for item charges.
View ArticleLS Retails Scheduler Message Status
Dear Experts, When data is replicated from Server to POS and POS to Server using LS retail data director, Incoming & Outgoing messages are recorded in Navision. It used to work fine earlier. Due to...
View ArticleCan't Invoice item charges?
Hi, I am getting the error while invoicing the amount like Value Entry Entry No. 830 already Exists Can any one help me
View ArticleHow to add a new line of item charges after posting the item in sales order??
Hi, I have a charges field in sales line and in sales order subform I have added this field and in sales order I want to select the item in type field by giving the quantity, unit price I can get line...
View ArticleBackground Posting
Hi, Can any one explain me the process of background posting feature please help me how to add the filed in background after hitting the post button?
View ArticleQR Code Printing in Nav 2009 SP1
Does anyone help tat how to print QR Code from Classic reporting like barcodes, I have installed the MicrosoftDynamicsNav2009SP1MXSignatureProvider.msi but it only showing in 2013 R2 version , I need...
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