REPORTS
Create a simple report for customer list. The report should be in landscape with 15 or more columns. In the options tab, there should be 5 checkboxes indicating any 5 columns. If I select those...
View ArticleTransactional MSMQ on old NAV
Hi I have a Client with a NAV 6.0 R2 (classic), who needs to integrate with a system through a Transactional MSMQ, serializing the XML message in MSMQ ActiveX format and UTF16 format. That is out of my...
View ArticleFind the Current Record
Hi All, How to find out the current record present in sales order based on this record I want to add the new line of item charges automatically and I want to write the code by creating the function in...
View ArticleReconciling Inventory
Hi I am trying to reconcile inventory figures to the general ledger. Am I right in the logic that all the GL entries affected by inventory movements have a source code of INVTPOST? Thanks
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The operating system cannot access to the file
Hi everybody, I'm trying to create a log file. Basically write rows of text in .txt file. I've created a function, which is called everytime the condition to write into a file is met. the code is: Name...
View ArticleHow to copy all fields except code
Hi, I want to enter data manually in code field in ship to address form.
View ArticleBullzip, NAS Printing and Barcodefont
Hi, when i print a Report with Barcodefont "Code128bWin" via NAS on Bullzip PDF Printer, on NAS the font exist, the pdf not contains the Barcode as |||| ||| but shows the plaintext like...
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last value of the Line No.
hello, i want to know how can I get the last value of the Line No. in the purchase Line , to use it as initial value later on , thanks in advance
View Articleerror occurring while posting the purchase invoice form..
can any one explain me why the error was occurring while posting the purchase invoice form..I am using classic with sql server 2009 r2..?
View ArticleError while print the report
Hi, I am getting the error like'U can't enter 'W' in integer' while I print the report 10083 export electronic payment to export payments into a file I am getting the error at 10090 code unit at...
View Articleerror-vendor no. does not exist
Hi, When I am import a text file by using data port with data item purchase line..when I am entering quantity and unit of measure in purchase invoice I got a error as vendor no. Does not exist..how I...
View Articlean integer is too large
Hi expert!! this is quite urgent, please help When I run "adjust cost item entries" get this error <img...
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Problem to send invoice from Navision
Is there any here how knows a solution on this issue?
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Classic 2009SP1 Job Queue Saveas problem: SaveAs method of workbook class failed
Dear Experts, I know that this is a very old issue that has been discussed for long. Yet, I cannot find the answer eventhough I used the whole afternoon to read the forum and other sites. Actually, I...
View ArticleTo eliminate error when report is running.
Hi, Vendor Invoice number field on Purchase Invoice Header table 122 is 35 characters, where as the Cross Reference Number field on the Purchase Invoice Line is only 20 characters. Thus the error
View Articlehow to create a new user in microsoft dynamics nav classic with sql server..?
can any one explain me how to create a new user in microsoft dynamics nav 2009 r2 classic with sql server...
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