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Getting errror message when posting guarantee service orders in Nav2016

May 30, 2016, 2:05 am
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In Nav 2016 it seems that System-created entry is not filled in on posting service orders. This gives error Messages when amount = 0. I find Change from 2013 in codunit 5987 - function PostGenJnlLineBalancing. Setting entry to System-Created entry is removed in the last versjone - seems to be removed after 2013 R2.

Anybody know why and suggestions on how to solve this problem?

EG. reset "System-created entry" := TRUE in function?

Regards
Birger Alnes
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How to open NAV 2009 report in Visual Studio 2012 designer.

May 30, 2016, 12:06 am
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How to open NAV 2009 report in Visual Studio 2012 designer.

It is giving error like 'Compatible version of Visual studio is not available.
I have VS 2012 and also 2015 on another system.

Will you advice please..

Warm Regards
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Upgrading Sage 1000 to nav 2009 R2

May 31, 2016, 1:51 am
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hi Evry body i need your help am going to upgradeing my sage1000 database to dynamics nav 2009R2 but i don't work with the sage erp so can you give me your openion and how can do that thank you
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Setting filter range from record

June 1, 2016, 12:20 am
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Is it possible to set filter from a record with several entries?

Table A:
"No.", "Name", "Location"

Table B:
"No.", "Company", "Table A No."
Table A - Data:
1, One, Mibuso
2, Two, StackOverflow
3, Three, Mibuso

Table B - Data:
10, Comp A, 1
20, Comp B, 3
30, Comp C, 2
40, Comp D, 3

Then I would filter Table A, so that I have the ones I need.
TableA.SETFILTER("Location", "Mibuso");

Then something like this:?
TableB.SETFILTER("Table A No.", TableA."No.");

So that I end up with
10, Comp A, 1
20, Comp B, 3
40, Comp D, 3

Cheers
/left
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Error when renaming Company

June 1, 2016, 2:04 am
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Hello

I am trying to rename a company and I am facing the below error.

A value in the filter 'CompanyName' in the No. field in the default dimension table is too long for the field type. Type: Code20

Nav Version: NAV 2009 SP1

Can anyone please advise how to proceed.
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Please share link for download of TFS353595and HF377555 hotfix. I am unable to find them.

June 1, 2016, 4:23 am
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Please share link for download of TFS353595and HF377555 hotfix. I am unable to find them.
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Report Data Source specifying field names

June 2, 2016, 2:25 am
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This might be a very basic one but I'm not getting the difference when you specify field names with Record prefixes and without prefixes under a data item.
For example I select Data Item as Customer and in the next line I select Column and add Customer."No" instead of just "No" in Data Source Column. Why specifying this way have different effects?
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Conversion from base unit to purchase unit and vice a versa

January 16, 2008, 10:31 pm
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Hi,

One of our client maintaining inventory in numbers and purchase orders issued in kgs (or meters) (there is two unit of measures involved ie Base unit of Measurement & Purchase unit of Measurement).

For example: Item X

1 NUMBER = 1.5 KG and vendor will give the price in kgs.

If there is 2 number then kg will be 3.0 kg

Purchase order will be for 3.0 kg. And when we receive the purchase order, inventory will increase by 2 number.

You all are requested to give us the solution at the earliest.
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How to export All objects without system tables?

June 2, 2016, 1:14 pm
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Hi can anybody explain to me how to export objects without system tables?
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Phantom BOMs and/or Kitting

June 3, 2016, 3:05 pm
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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 order item and has components of tires, a frame, and a seat.

However, there are also "optional" components that can be selected and configured with the make to order items. These optional items are phantom boms in the sense that they have components and labor, but they are not tangible items (not subassemblies). For example, there is an option item made up of screws, nuts, and bolts, plus a routing for some labor. The screws, nuts, and bolts are needed to attach a basket to a bike.

We can't have the options as phantom boms on the production boms, because we won't know what the option is until the item is configured by the customer. This would entail creating several new part number just to represent the amount of options that can be included on the bike.

We could conceivably create a production bom and routing for the options, since the option will be reserved to the sales order line. However, this will increase the amount of work orders by at least five times, so this isn't a viable solution either.

Also, we need to show the option on a sales order as a separate line item.

Does anyone have any suggestions on how this can be handled? I see we can create Assembly BOMs on a sales order and explode the components (assuming we could modify the sales order to only print the assembly while compressing the components). This could conceivably work, but we wouldn't be able to use work center labor, so this isn't a great option either.

Any ideas would be much appreciated!

Thanks,

Steve


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no affect in sales invoice line when make return order

January 6, 2013, 5:33 am
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if I make return order to specified document it only make one line with negative amount for these document in cust ledger entry table but no affect made in sales invoice line table are these
true
when i make return order sales Marketing-Order Processing-return orders-write the data of these document then post -receive and invoice
then i open cust ledger entry i found extra line with negative amount to document i returned meaning affect made but in sales invoice line no any affect made why
thanks
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Store File into BLOB Field

August 24, 2006, 7:32 am
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Hi,

What is the code to take file from disk (i.e. using Common Dialog Codeunit functionality) and store it in a field of Type BLOB?

Thanks for any help.
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New field not saving to database.

June 6, 2016, 2:15 pm
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I created a new field in Service Header (ID: 5900). This field has a type of Option. When I add the field to the Service Order Page (ID 5900) I can select a value and click ok and the value persists. However, when I add the Field from Service Header to the Service Item Worksheet Page (ID 5906), the selected value will not save to the database.

In the Service Order Page if I leave the prefix ServHeader."New Field" it will not save. Once i remove the ServHeader prefix it will then save.

My questions are the following:

Why will my selected values not save when the prefix ServHeader exists in front of "New Field" on the Service Order Page, but when I remove it, they save?

Also, what am I missing in regards to referencing the ServHeader."New Field" on the Service Item Worksheet and why it won't save?

Thank you!
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NAV 2009 Crashes while trying to export the Blob Field

June 7, 2016, 12:09 am
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Hi Experts,

we are trying to export the table data using xmlport port.

In the table we have Blob Field, we are using Customer.CALCFIELDS("NEW BLOB Field"); . The moment Cursor reaches this code, NAV Crashes and error comes as shown below (attached image).

NAV VERSION is 'NL Dynamics NAV 6.0 R2'
2009 Build - '32012'
DB is SQL DB.

please give your suggestions.

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Further version of Microsoft.Navision.Mail.dll cannot be registered again?

June 7, 2016, 11:44 pm
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Hello,
currently I have the following problem: I have implemented a hotfix that concerns the table 409, the form 409 and the CU 400. Additionally, I have replaced the Microsoft.Navision.Mail.dll by a newer version and registered this new version with regasm (regsvr32 doesn't work completely).
It has unfortunately been found that the hotfix has not brought the desired result, so I wanted to change it back. So I have exchanged the Navision objects against old objects, just back secured the old Microsoft.Navision.Mail.dll again and registered. The CU400 will compile without problems. If I now however call it, I get the following error:
"Could not create an instance of the OLE Control or Automation Server GUID = {68EAA7B-9523-3511-AF5F-F2381D2C6F04} 1.0 {F9DAE2A4-D2F8-37C3-86D5-E4FFE166D860}: 'Microsoft Navision Mail'.SmtpMessage. Check that the OLE Control or Automation Server has been correctly installed and registered.
I also deregistered the .dll and registered back again, same result :-(.
Has anyone here an idea what I could try next?

With kind regards
FF
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New users to create to replicate

August 20, 2010, 11:30 pm
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Dear Experts,

i would also like to know that if i have new users for sales and their names are not there in the system.

Is there any way that i could create those user names in server and then i replicate them to all the outlets????

IF possible Kindly let me know how to do it.what are the tables that i have to replicate to the outlets and can i predefine

their rights in the server???? Like once they will reach there will that be the same rights or do i have to go to stores
individually and then set their rights????

Kindly let me know!

Thanks Alot
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Adjust Exchange Rate - Questions

June 8, 2016, 8:32 am
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1) Does Adjust Exchange Rate (AER) only adjusts open transactions? Or does it work on closed entries.

I did some research and I got mixed answers: The batch job processes all open customer ledger entries and vendor ledger entries. (https://msdn.microsoft.com/en-us/library/hh167262(v=nav.70).aspx)

I also found a knowledge base article which stated the following: When you run the Adjust Exchange Rates batch job in Microsoft Dynamics NAV, the Adjust Exchange Rates process revalues the posted entries that are beyond the specified date range of the batch job. These posted entries may also be closed.
(https://support.microsoft.com/en-ca/kb/942614).

Which is correct?

What I realized is that, most of the closed transactions, contains an incorrect Amount (LCY) and Original Amount (LCY) value. However, all the open transactions, contain the correct figures. Does it have anything to do with "Allow Posting To" and "Allow Posting From" date in G/L Setup? or User Setup.

From what I understood thus far, in the following situation, this will happen:
Invoice --> 01/01/16
Payment --> 04/01/16

If I run the AER with the ending date of 01/30/16, system will create unrealized gain/loss entries. When I apply/process the payment, system will reverse the unrealized gain/loss entries and calculate realized gain/loss on the payment transaction. Correct?

2) Why is that only some closed transactions contain the correct Amount (LCY), while for some we have to look at the detailed ledger and look for additional unrealized gain/loss entries? Why doesn't it updated in the Customer Ledger Entry's Amount (LCY) field in the first place?
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Question about TableRelation and OnLookup trigger

June 8, 2016, 8:14 am
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Dear all, I need an advice on how to modify an existing behavior, in a dynamics nav 2009 system we have a table with the following code in TableRelation field

IF (Bank Payment Type=CONST(Bank Transfer)) "Bank Account" ELSE IF (Bank Payment Type=CONST(Computer Check)) "Bank Account" ELSE IF (Bank Payment Type=CONST(Manual Check)) "Bank Account" ELSE IF (Bank Payment Type=CONST(CIL)) Vendor ELSE IF (Bank Payment Type=CONST(InterCompany)) Vendor

Now a new requirement ask us to modify the behavior opening a different form if the Company is a new specific one.......
so I'd like to add another IF statement to test the CompanyInfo and performs a different action

Do I have to put the code in a OnLookup trigger or is possible to extend this IF statements serie to include the CompanyInfo ?

How can I populate the CompanyInfo information before using it in TableRelation condition ?

Thank you in advance for your feedback.

Best regards
Fabrizio
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Calculation of Suggest Item charge assignment on amount

June 8, 2016, 4:34 am
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b5rijpdlnif2.png

Hi all,

I want to know how Navision calculating values while booking freight entry for purchase invoice through Item charge Assignment and i am using below steps :-

Navison Main Menu>>Purchase>>Invoices : then created new freight document with qty 1 & amt 9000.

then click on Line button>>Item charge Assignment>>Functions>>Get Receipt Lines : Selected BOE no then again click on function >> Suggest Item Charge Assignment >> Amount >> OK.

I checked code unit 5805 & form 5808 functions like UpdateQty and UpdateQtyAsgnt but not getting how system calculating and dividing values & qty for "Qty to Assign" and "Amount to Assign"

So kindly share with me calculation formulas for the same i will be very thankful to you.....

Neel
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User Wise Kill IDLE Session

August 3, 2015, 3:25 am
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Hi All,

I want to kill IDLE session User wise. Can i able to do that in NAV 2015.? Please advise.
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