In nav 5.0 item card table i have added hsncode new column, but it's can't in the new columne under field colums of sales invoice form. Please advise how to add in sale invoice form.
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item card new column add can't find in sales invoice forum
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NAV 2017 > WebClient > DatePicker > Button Today does not work
Dynamics NAV 2017 WebClient DatePicker Button Today does not work in the popup plate.
![uZBxDng.png]()
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item charge assignment
Hi all
how to post additional cost like duty / transport / discharge cost on the posted purchase invoice, purchase invoice is already posted and i find additional cost of the same invoice, pls advice.
Thanks
satish
how to post additional cost like duty / transport / discharge cost on the posted purchase invoice, purchase invoice is already posted and i find additional cost of the same invoice, pls advice.
Thanks
satish
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Apply GL to GL entries
Dear Experts,
We are using NAV 5 SP1.
Can we apply entries for G/L to G/L entries?
just like we apply entries it for vendor and customers?
if we yes then what is the procedure to do so.
Kindly advice.
Regards,
Fahad Liaqat
We are using NAV 5 SP1.
Can we apply entries for G/L to G/L entries?
just like we apply entries it for vendor and customers?
if we yes then what is the procedure to do so.
Kindly advice.
Regards,
Fahad Liaqat
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word automation - customer mail merge including CLE listings
Hello,
Following the example layed forth by the Application Designers Guide, I have a codeunit that populates a word .dot file for me with our address, the customer's info, the Accounts Receivable person's name and contact info. This works just fine. Now I would like to add a listing of related Customer Ledger Entries via merge into my template, but it is not working.
Background information:
We have a field on the CLE called "Short Pay Code" and this is updated by A/R when an invoice is short-paid by a customer. Codes include Tax, Freight, unknown, etc. The idea is to have NAV spit out a nice form letter that communicates the short-paid document to the customer. "Dear sirs, We thank you for your payment but noticed you failed to pay the sales tax due on your invoice...(and so on)"
This is simple in a 1 short-paid invoice to 1 letter relationship, as I could trigger my codeunit from the specific CLE record I have selected and the letter would be created via Word Automation, where I have Mergefields for doc. date, doc. no., original amount, and remainining amount. however, the accounting department often processes customer payments that apply to numerous invoices and when they fail to pay tax on 1 invoice, they often fail to pay tax on all of them. Accounting then wonders if the letter can reference all of the documents that were coded with that particular short-pay code.
Example of my Word .dot file.
I want to loop at the end and output all of the documents that were coded with the Tax Short Pay Code. Can this be done?
Following the example layed forth by the Application Designers Guide, I have a codeunit that populates a word .dot file for me with our address, the customer's info, the Accounts Receivable person's name and contact info. This works just fine. Now I would like to add a listing of related Customer Ledger Entries via merge into my template, but it is not working.
Background information:
We have a field on the CLE called "Short Pay Code" and this is updated by A/R when an invoice is short-paid by a customer. Codes include Tax, Freight, unknown, etc. The idea is to have NAV spit out a nice form letter that communicates the short-paid document to the customer. "Dear sirs, We thank you for your payment but noticed you failed to pay the sales tax due on your invoice...(and so on)"
This is simple in a 1 short-paid invoice to 1 letter relationship, as I could trigger my codeunit from the specific CLE record I have selected and the letter would be created via Word Automation, where I have Mergefields for doc. date, doc. no., original amount, and remainining amount. however, the accounting department often processes customer payments that apply to numerous invoices and when they fail to pay tax on 1 invoice, they often fail to pay tax on all of them. Accounting then wonders if the letter can reference all of the documents that were coded with that particular short-pay code.
Example of my Word .dot file.
«Name»
«Address»
«City», «State» «PostCode»
«Date»
Customer # «CustomerNo»
«CustomerName»
Dear Sirs,
We would like to take this opportunity to thank you for your recent payment on your account. We noticed that you short paid the invoices below for the sales tax you were charged. Unfortunately, we do not have the appropriate sales tax exemption certificates on file to clear the sales tax from your account. In order to credit the sales tax from your account, we will need the attached tax exemption certificates completed and returned to us. Once we have received the completed documents, we will credit the sales tax from your account.
If the short payment of the sales tax was just an oversight or if you do not wish to complete the attached form, you may remit the payment for the sales tax on your next check.
If you have any questions, please feel free to contact me at «CAPhone» or email me at «CAEmail». Thank you in advance for your cooperation.
Best Regards,
«CAName»
Our Company, Inc.
----------------------------------------------------------------
Doc. Date Doc. No. Original Amount Remaining Amount
«DocDate» «DocNo» «Original Amount» «RemainingAmount»
I want to loop at the end and output all of the documents that were coded with the Tax Short Pay Code. Can this be done?
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Filter on Some Customer and Still make Entries on Others
Dear ALL,
My client is requesting to be able to only show the Balances/Ledger entries of specific customer but still be able to make Sales Order o all Customers, please can you advise how this might be done.
Best
HAYAN
My client is requesting to be able to only show the Balances/Ledger entries of specific customer but still be able to make Sales Order o all Customers, please can you advise how this might be done.
Best
HAYAN
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[Translation] Character Encoding for Lao & Cambodia Language - NAV Development
In NAV Development (C/AL editor)
I faced a problem when translating Text Constant in Lao & Cambodia languages (? question mark char is showed instead if using MESSAGE cmd)
For Vietnamese language case, I have to use "Windows 1258 Codepage" encoding when typing text.
But I have no idea for above 2 mentioned languages.
![MuWHkeC.png]()
![eA6HWTQ.png]()
I faced a problem when translating Text Constant in Lao & Cambodia languages (? question mark char is showed instead if using MESSAGE cmd)
For Vietnamese language case, I have to use "Windows 1258 Codepage" encoding when typing text.
But I have no idea for above 2 mentioned languages.
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Excel Buffer + Formula
Hi all,
Am trying to export Some data to excel using excel buffer. I cannot find out how to export a formula. Can anyone give me some code lines to do this ?
I already searched Mibuso for this matter, this question was already posted but i can't find any real answer.
To be a little bit clearer am trying to export an invoice line's "unit price" into excel and calculate the LCY price by multiplying the line's unit price by the Header's Currency Factor
Am using the following code to export data as it is :![:)]( ":)")
Am trying to export Some data to excel using excel buffer. I cannot find out how to export a formula. Can anyone give me some code lines to do this ?
I already searched Mibuso for this matter, this question was already posted but i can't find any real answer.
To be a little bit clearer am trying to export an invoice line's "unit price" into excel and calculate the LCY price by multiplying the line's unit price by the Header's Currency Factor
Am using the following code to export data as it is :
ExcelBuf.AddColumn("Sales Invoice Line"."Unit Price" ,FALSE,'',TRUE,FALSE,TRUE,'');
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How the "Search Index" work ?
Hi everyone,
I'm reseaching function "Search Index" in NAV 2017 but i can't understand how it work ?
So Anyone can explain detail for me ?
Thanks for your help !
I'm reseaching function "Search Index" in NAV 2017 but i can't understand how it work ?
So Anyone can explain detail for me ?
Thanks for your help !
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Empty Namespace in XML
Hi,
I hope it's ok to post that problem here, because it might be related to using MSXML, which seems the only way to properly handle XML in the classic client.
I found some old code to consume a web service with C/AL, but it doesn't work. I suppose due to changes between MSXML versions.
The relevant part looks like that:
This produces an empty namespace in the "itemNo" node:
![wm8008u1z5nv.png]()
It should look like this:
![ll9ufi2ry5pq.png]()
I alread know that the key is to give the "nodel"-node the same namespace as the soapMethod, but I haven't found a way so far.
As you might have guessed, this is my first encounter with composing XML, so any help is appreciated.
I hope it's ok to post that problem here, because it might be related to using MSXML, which seems the only way to properly handle XML in the classic client.
I found some old code to consume a web service with C/AL, but it doesn't work. I suppose due to changes between MSXML versions.
The relevant part looks like that:
CREATE(xmldoc,TRUE,TRUE);
// Create SOAP Envelope
soapEnvelope := xmldoc.createElement('Soap:Envelope');
soapEnvelope.setAttribute('xmlns:Soap', 'http://schemas.xmlsoap.org/soap/envelope/');
xmldoc.appendChild(soapEnvelope);
// Create SOAP Body
soapBody := xmldoc.createElement('Soap:Body');
soapEnvelope.appendChild(soapBody);
// Create Method Element
soapMethod := xmldoc.createElement(method);
soapMethod.setAttribute('xmlns', nameSpace);
soapBody.appendChild(soapMethod);
// Transfer parameters by loading them into a XML Document and move them
CREATE(parametersXmlDoc,TRUE,TRUE);
parametersXmlDoc.loadXML('<parameters>'+parameters+'</parameters>');
IF parametersXmlDoc.firstChild.hasChildNodes THEN
BEGIN
WHILE parametersXmlDoc.firstChild.childNodes.length>0 DO
BEGIN
nodel := parametersXmlDoc.firstChild.firstChild;
nodel := parametersXmlDoc.firstChild.removeChild(nodel);
soapMethod.appendChild(nodel);
soapMethod.appendChild(nodel);
END;
END;
This produces an empty namespace in the "itemNo" node:
It should look like this:
I alread know that the key is to give the "nodel"-node the same namespace as the soapMethod, but I haven't found a way so far.
As you might have guessed, this is my first encounter with composing XML, so any help is appreciated.
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Reminders NAV 2009
Hi
We are trying to produce reminders in NAV 2009 for customers that have foreign currency but they are not showing when we run the process.
Is there something we are missing or is 2009 not capable of doing this?
Thanks
We are trying to produce reminders in NAV 2009 for customers that have foreign currency but they are not showing when we run the process.
Is there something we are missing or is 2009 not capable of doing this?
Thanks
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SQL Codepage 1250 (slowakisch) with SQL Server Option (NAV 2009 Classic Client )
Hi,
my customer wants to implement Dynamics NAV 2009 Classic (Object 2.01) with SQL Server 2008 R2
I selected Codepage SQL_Slowak_CP1250_CI_AS and I also tried SQL_Latin1_General_CP1250_CIAS.
I changed also my Codepage of the windows client es well as my keyboard. I also used the Virtual Keyboard from Windows 10.
It's not a problem to key in the characters into the windows Editor as well as direct in the Sql-Server table.
But it is not possible to type in some keys direct in a Navision Form or to copy paste correct words from excel/editor to Navision.
Any Idea what could be wrong?
Typed in in Editor:
![493h4lw2r345.png]()
Typed in or copied into Navision: (missing c accent and t accent or different character when typed in)
![gz5e18e77w52.png]()
my customer wants to implement Dynamics NAV 2009 Classic (Object 2.01) with SQL Server 2008 R2
I selected Codepage SQL_Slowak_CP1250_CI_AS and I also tried SQL_Latin1_General_CP1250_CIAS.
I changed also my Codepage of the windows client es well as my keyboard. I also used the Virtual Keyboard from Windows 10.
It's not a problem to key in the characters into the windows Editor as well as direct in the Sql-Server table.
But it is not possible to type in some keys direct in a Navision Form or to copy paste correct words from excel/editor to Navision.
Any Idea what could be wrong?
Typed in in Editor:
Typed in or copied into Navision: (missing c accent and t accent or different character when typed in)
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Purchase Invoice error: Navision 2016
Hello Every One,
At time of giving discount in Statistics in Purchase Invoice I am getting this error :
"Inv.Disc.Base Amount must not be 0"
Structure = service tax
Line = type = charge(item)
Please consultant ...!!
At time of giving discount in Statistics in Purchase Invoice I am getting this error :
"Inv.Disc.Base Amount must not be 0"
Structure = service tax
Line = type = charge(item)
Please consultant ...!!
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vendor summary aging
Hello,
I have a problem in vendor summary aging report. It is not filtering on the dimensions.
I have tried to add this code:
Vendor - OnAfterGetRecord()
PrintLine := FALSE;
LineTotalCustBalance := 0;
Vendor.COPYFILTER("Currency Filter",DtldVendLedgEntry."Currency Code");
//MOD01 start
Vendor.COPYFILTER("Global Dimension 1 Filter",DtldVendLedgEntry.''Initial Entry Global Dim. 1");
Vendor.COPYFILTER("Global Dimension 2 Filter",DtldVendLedgEntry.''Initial Entry Global Dim. 2");
//MOD01 ENd
FOR i := 1 TO 5 DO BEGIN
...
It is still not filtering on the proper values.
Please any advise?
Thanks
I have a problem in vendor summary aging report. It is not filtering on the dimensions.
I have tried to add this code:
Vendor - OnAfterGetRecord()
PrintLine := FALSE;
LineTotalCustBalance := 0;
Vendor.COPYFILTER("Currency Filter",DtldVendLedgEntry."Currency Code");
//MOD01 start
Vendor.COPYFILTER("Global Dimension 1 Filter",DtldVendLedgEntry.''Initial Entry Global Dim. 1");
Vendor.COPYFILTER("Global Dimension 2 Filter",DtldVendLedgEntry.''Initial Entry Global Dim. 2");
//MOD01 ENd
FOR i := 1 TO 5 DO BEGIN
...
It is still not filtering on the proper values.
Please any advise?
Thanks
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Problem with posted purchase invoice
I have posted a purchase invoice and I can see the movement in "Vendor ledger entries", however, I can not see it in the purchase invoices already posted. How can i solve this problem?
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Synchronize user login outside navision client
Hi, I really need a quick help here.
Is there a way to synchronize user id in newly restored NAV 4.0 SP3 database from outside the client ?
I'm using NAV 4.0 SP3 paired with SQL Server right now, and i can't login to my newly restored database.
I've already tried create a new id from sql server side but it seems inactive from nav side even if the user id is already existed in the user id table.
Is there a way to synchronize user id in newly restored NAV 4.0 SP3 database from outside the client ?
I'm using NAV 4.0 SP3 paired with SQL Server right now, and i can't login to my newly restored database.
I've already tried create a new id from sql server side but it seems inactive from nav side even if the user id is already existed in the user id table.
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Codeunit 90--where is the matching of posting gps present??
Hi
I want to know that in CU 90 where it is decided that which account would be hit on the basis of Business & Product posting gps.--which we define in the general posting setup.??
Thanks in advance.
I want to know that in CU 90 where it is decided that which account would be hit on the basis of Business & Product posting gps.--which we define in the general posting setup.??
Thanks in advance.
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User menu already exist while resoting backup
Dear all,
When I try to restore the fbk backup in navision, system giving error as follows.
Microsoft Dynamics NAV
The User Menu Level already exists.
Identification fields and values:
ID='AEROMERCH',ID Type='Database',Level='User Changes'
OK
Is there any way to overcome this issue when I try to restore the backup in navision.
Thanks in advance.
Regards,
sekar.
When I try to restore the fbk backup in navision, system giving error as follows.
Microsoft Dynamics NAV
The User Menu Level already exists.
Identification fields and values:
ID='AEROMERCH',ID Type='Database',Level='User Changes'
OK
Is there any way to overcome this issue when I try to restore the backup in navision.
Thanks in advance.
Regards,
sekar.
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How to Export Pictures to Excel in NAV 5.0
Dear all,
I want to export the BLOB pictures from item master to export to excel using excel buffer concept in nav 5.0.
If anyone know how to achieve this, Kindly let me know.
Thanks in advance.
Regards,
sekar.
I want to export the BLOB pictures from item master to export to excel using excel buffer concept in nav 5.0.
If anyone know how to achieve this, Kindly let me know.
Thanks in advance.
Regards,
sekar.
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Problem in manufacturing in navision
I have a production order with multiple lines (Produced item and semi produced item), and I have done backward flushing methods for semi manufacturing item. It doesnt let me post in the output journal it says somthing that doesnt exist the inventory setup with the location that I have choose( location is mandatory). Could any one please help me???
Thank you in advace,
Thank you in advace,
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