Fix skewed SQL Server plan in C/AL
NAV 2009R2 I have a moderately large table with an indexed field that is tremendously skewed toward one value. NAV, of course, tells SQL Server to optimize for unknown, so SQL Server is choosing a...
View Articledisable buttons
Hello, im a NAV beginner, i want to know how i can disable the previous and next action buttons in the item card so that the user cannot scroll through the cards..
View ArticlePrint Image in Footer
Hi Experts, NAV 2009 R2 Classic - LS Retail I need to add image/picture in Footer in sales receipt. For that I have added one BLOB field(receiptLogo_Footer) in Hardware profile. Added below code in...
View Articlenavision windows login id changes after login
Dear all, I am facing a strange situation here, my customer recently changed/renamed one of the user windows login (Eg: from 'abc' to 'abc.d'), The SQL Login is changed accordingly(deleted old and...
View Articleimport text file
Hi, I want to import text file ..to get data in purchase invoice using data ports..can u please tell me how I will get data in purchase invoice in both header and line please tell me...how I will enter...
View ArticleNAV 2009 R2 - HotFix For XMLPort Flat File Bug?
Hi Experts, I need to fire-off an XMLPort under 2009 R2 CLASSIC (actually, under a NAS, but same thing), but unfortunately, for some unexplainable reason, the XMLPort Object IGNORES the "Format"...
View Articleimport text file
Hi, I want to import text file ..to get data in purchase invoice using data ports..can u please tell me how I will get data in purchase invoice from multiple orders in both header and line please tell...
View ArticleInvoice the new line of item charge
Hi All, As I have created new line of item charges automatically in sales order while ship the item but when I hit the invoice it throw me the error that u must assign item charges if u want to invoice...
View ArticleC/CAL fields from another table
Hi, Can something explain to me how to add a field from another table in C/CAL code using NAV2009. I want to add a field from another table on a usage excel export function. Thanks for answer.
View ArticleI want to import csv file using data port
Hi, sry for related posts. I want to import csv file that file contains multiple orders.
View ArticleSETFILTER Question
Hi All, I'm new with NAV coding please help about SETFILTER. I have an issue and i was hoping SETFILTER can help me, here is the scenario: User Setup Table Contains: Username | Shortcut Dimension 1...
View ArticleHow to delete purchase orders automatically without using "Delete Invoiced...
How to delete purchase orders automatically without using "Delete Invoiced Purch. Orders"
View Articlehow to hide labels in header section of reports?
I created a report using the customer data item..my condition is that i should hide the rows for related fields the body section was hiding but the header part was not hiding.
View Articlehide rows in reports
Can any one explain me how to hide rows includes both header and body section
View ArticleProduction Orders
Hi, In the Released Production Order screen, I see we can have multiple line items. Does this mean we can produce multiple top level items on one production order? What would be a typical situation...
View Articlepresenting data in a table
Hello, I've created a function that returns all item No. for a specific vendor, but I want to show these items in the Line fast tab whenever the function is executed, any suggestions?
View ArticlePurchase invoice
I am creating a text file with data like "Invoice","1026","8625-W","Mani","Naaz","Vijaywada" "Invoice","1028","10000","Item","1000","GREEN","FINISHED","laptop" by using data port I can import the above...
View Articleunable to see the option of Load testing in Toolset
I have downloaded the Nav 2013 toolset from internet and imported the same in Dev environment, But unable to see the option for load test. Please let me know how to perform the load testing using tool...
View ArticleSUM Calculations with FILTER NOT showing correctly
Hi All, I'm fairly new with NAV Coding. Can you please tell me what I'm doing wrong: I want to calculate the SUM of quantities in "Item Ledger Entry" filtered by the Users "Shortcut Dimension 1 Code"....
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