Closing Inventory Periods

July 20, 2018, 10:38 am

≪ Previous: Document Notifications by SMS in Navision 2009 R2

Hi,

We have several accounting periods, dating back to 2014. When we run adjust cost, we don't want any value entries or any GL entries to post prior to 06/01/18. So what we did is closed inventory period May 2018. We also set the Allow Posting To and From as 06/01/18 to 07/31/18.

This worked out well. All item ledger entries prior to 06/01/18 had value entries post to 06/01/18, and all item ledger entries posted after 06/01/18 had value entries created on their respective dates.

My question is do we need to go back and close each and every inventory period up to May 2018, or will closing May 2018 block anything from updating periods prior to May 2018?

Thanks,

Steve

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Suisse Sepa CT payment

July 23, 2018, 1:09 am

≫ Next: The CODECOVERAGELOG() method is obsolete

≪ Previous: Closing Inventory Periods

We are trying to get the Suisse Sepa CT payments to work for a customer, who is still working on 2009R2.
We downgraded and merged the CH solution into their version but are struggling with the correct xml output of this solution.

Like currxmlport.skip does not seem to work properly in this NAV version.

Did anyone know a solution for this ? Or even better, has a working solution for the suisse sepa ct on 2009R2?

Thanks,
Guy

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The CODECOVERAGELOG() method is obsolete

July 23, 2018, 4:10 pm

≫ Next: How to give 2 or 3 Salespers./Purch. Code in user setup table it just takes only one code.

≪ Previous: Suisse Sepa CT payment

Hello everyone,

Not sure if this is the right place to post this, if is not please point me in the right direction.

I'm trying to enable RoleTailored Client and I get the error message "The CODECOVERAGELOG() method is obsolete" when I try to connect. I have been looking around the web, but can't seem to find anything that helps me. Any help is appreciated.

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How to give 2 or 3 Salespers./Purch. Code in user setup table it just takes only one code.

July 24, 2018, 4:41 am

≫ Next: Export Picture Fields as WebService in NAV 2009 SP1

≪ Previous: The CODECOVERAGELOG() method is obsolete

How to give 2 or 3 Salespers./Purch. Code in user setup table it just takes only one code.

I tried using concatenation ex. 2102|2105 it takes only one why? ple help?

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Export Picture Fields as WebService in NAV 2009 SP1

July 24, 2018, 8:03 am

≫ Next: display extended text in report

≪ Previous: How to give 2 or 3 Salespers./Purch. Code in user setup table it just takes only one code.

Dear All,

I am trying to publish a picture field as web service in NAV 2009 SP1. Since I am not very familiar with automation objects I couldn't manage to succeed so far. I tried to replicate functions codeunit 99008516 - BizTalk XML DOM Management but I realized that I can not even compile the object because automation variable Base64 cannot be loaded.

What should I do to use Base64 object, how and which library should I load to it work?

Thanks and Regards,

Ararat

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display extended text in report

July 24, 2018, 10:40 pm

≫ Next: NAV automation and NAS

≪ Previous: Export Picture Fields as WebService in NAV 2009 SP1

Hi Guys,

does anyone know how to display the extended lines in the report of purchase order.
i'm making a customized form that will make this appear.

i used the Extended Text in the item card to make it appear in the Purchase Line.

now I have to put it on my custom report

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NAV automation and NAS

July 25, 2018, 6:56 am

≫ Next: Shortcuts don't work after installing French language

≪ Previous: display extended text in report

Hi guys,

for some reason nav automation stopped working.

CLEAR(WshShell);
IF ISCLEAR(WshShell) THEN
returnval:= CREATE(WshShell);

returnval seems false. when running from nav client, not in NAS, it seems working. Any ideas?

thanks.

its nav 2009

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Shortcuts don't work after installing French language

July 25, 2018, 8:09 am

≫ Next: translation of fields on a cards

≪ Previous: NAV automation and NAS

Hello NAV Experts,

My NAV 2009 R2 shortcuts to any servers and databases are stopped working since installing the French language. Everything was working fine before.

I got different error message than my users. Please help on how to fix this.

Here is the shortcut properties:
"C:\Program Files (x86)\Microsoft Dynamics NAV\60\Classic\finsql.exe" ntauthentication=yes,servername=10.10.10.10,database=PLAYGROUND,id=u:\,company="ABC"

Here is the screenshot of the error messages.

Thanks alot!

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translation of fields on a cards

July 26, 2018, 12:14 am

≫ Next: Printing ZPL label to Zebra printer from NAV 5.0

≪ Previous: Shortcuts don't work after installing French language

we run on dynamics nav 2017 cu20 in few countries. There is an office in Russia, where fields on cards are filled in Russian.
Is there some easy way to hold translations for example of names, adresses, cities etc for english-speaking staff on customer and another cards (also on reports)?

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Printing ZPL label to Zebra printer from NAV 5.0

July 26, 2018, 8:06 am

≫ Next: Nav freezes while applying customer entries

≪ Previous: translation of fields on a cards

Hi Everybody,

I'm currently struggling with the problem of printing ZPL label from NAV. I've got the ZPL code label from FEDEX and saved it in a file. Now I need to print this label from NAV. The printer is network and connected via IP port.

I've tried to do this via command line (SHELL) as suggested here, but probably it's not possible to work because the device is not connected via LPT1.
I've also tried to do this using this dll , but it also doesn't work because it gets only text variables, not even BigText, and when I try to do it line by line it also printed line by line but just ZPL code as text, it doesn't even decode this.
Also have tried to do this from command line "notepad /p label.txt" but get the error, with the info that page is not big enough to size the line, so it seems like it also doesn't convert the ZPL code.

Maybe something is wrong with the Zebra printer setup, but I can't find anything what should be reasonable to change

.
Hope for your support, thanks in advance.

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Nav freezes while applying customer entries

July 26, 2018, 1:46 pm

≫ Next: Open statement Missing sales and payment entries

≪ Previous: Printing ZPL label to Zebra printer from NAV 5.0

Hi,
Greetings!
We have 2009 installed for one of client.The 2009 NAV is opened via Citrix.Now this is unique issue only ONE user is facing.When she drills on the customer card balance and tries to apply customer entries and selects more than 1 and applies(f9) the system freezes.This behaviour is observed only sometimes ..Most of the times it freezes. As we are supporting this client we did the following steps
1.Checked user citrix profile-No issue found
2.Checked code -no validation written
3-Checked on sql-no blokcing process or any task running behind which may ask for user output which freezes the screen
4.Checked roles and permission-Another user has same roles but only issue is observed for this user

We have tried all and not going anywhere.User if frustrated and keeps on escalating
Kindly help.

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Open statement Missing sales and payment entries

July 26, 2018, 5:26 pm

≫ Next: Can i have different General business posting group in a service item

≪ Previous: Nav freezes while applying customer entries

Hi,

I am using LS retail Dynamics Nav 2017 cu5
I have a single database environment, when I am trying to post a statement, it says that the transaction i am trying to post has missing sales and payment entries. Upon checking the transaction header, it has tagging sales entries 2 and payment lines 2. But when i go to sales and payment entries table I don't see any entries pertaining to that transaction header.

It seems that i have corrupted transaction or it didn't write to those 2 table.

Please help how can I avoid/fix this scenario cause it happens on several stores.

Thank you.

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Can i have different General business posting group in a service item

July 2, 2018, 5:28 pm

≫ Next: Display calculated data in report but getting last value in every row

≪ Previous: Open statement Missing sales and payment entries

hi everyone

i want to select a different general business posting group for one item type service

example: screws

business posting groups

screws for building

screws for office

screws for general maintenance

this for create a purchase order with this item

thanks for your help!

Kind regards!!!

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Display calculated data in report but getting last value in every row

June 29, 2018, 8:47 am

≫ Next: Working with DateTime in C/AL

≪ Previous: Can i have different General business posting group in a service item

Hi i am trying to calculate the sync duration but issue is that its display last value in every row.

IF "WMS Activity Log".FIND('-') THEN REPEAT
IF "WMS Activity Log"."Action Type" = 'SyncStart' THEN BEGIN
CurrentUser := "WMS Activity Log"."User ID";
StartTime := "WMS Activity Log"."Date Time";

IF "WMS Activity Log".FIND('>') THEN
IF "WMS Activity Log"."Action Type" = 'SyncEnd'THEN
If NextUser = CurrentUser then
NextUser := "WMS Activity Log"."User ID";
EndTime := "WMS Activity Log"."Date Time";
TotalDuration := EndTime - StartTime;
END;

UNTIL ("WMS Activity Log".NEXT =0);

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Working with DateTime in C/AL

July 2, 2018, 1:19 am

≫ Next: G/ L entry sql server error

≪ Previous: Display calculated data in report but getting last value in every row

Hi,

I need to subtract 2 hours from the current date and time, and then convert to ISO8601. I am able to get the new DateTime, but cannot find anything on the conversion? Would there be a simpler way to do this?

NewDate := CreateDateTime(TODAY,TIME);
NewDate - (2 * 60 * 60 * 1000)

T.I.A.

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G/ L entry sql server error

February 21, 2013, 5:20 am

≫ Next: How to calculate no. of month between two dates?

≪ Previous: Working with DateTime in C/AL

Please guys I need your help on this one I am replicating nav data from one nav database to another on sql server 2005. But when I try to run the replication data on the G/L Entry for instance I get error message:

8171,"42000",[Microsoft][ODBC SQL Server Driver][SQL Server]Hint 'noexpand' on object 'dbo/....Entry$VSIFT$10'is Invalid.

8171,"42000",[Microsoft][ODBC SQL Server Driver][SQL Server] Statements(s) could not be prepared."

Please can any help me resolve this.

Thanks in advance.

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How to calculate no. of month between two dates?

July 30, 2018, 3:04 am

≫ Next: You must upgrade navision client to the latest version to view database.

≪ Previous: G/ L entry sql server error

Hi friends,

I need to calculate no. of months between two (From and End) dates. The From and End date can be first day and last day of the month respectively. Else From date can be mid of a month and End date can be mid of some other month. I want to count the no. of month in between the two dates. It should take care of no. of days in month also (i.e., 28, 30, 31).

Can anyone help to address this?

Thanks, Aarvi.

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You must upgrade navision client to the latest version to view database.

July 30, 2018, 4:23 am

≫ Next: How to use a Related Template?

≪ Previous: How to calculate no. of month between two dates?

Hi all

I am on Nav 2009 cc. Recently we have added new client system running on Windows 10 Home edition. After Nav client installation, while login to navision initially i was getting SQL startup parameter error which i had resoled. Now while login to navision i find following error:

"The XXXX database on the server XXXXX cannot be opned by this version of Dynamics navision. The Database is alreay been converted by newer program vesion. You must upgrade navision client to the latest version to view database.

This the only client running on windows 10 where all other clients are on windows 8.1 below, please advice.

thanks
satish

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How to use a Related Template?

July 30, 2018, 2:38 pm

≫ Next: How can I make report just for if Boolean True On my Page Item List (31)

≪ Previous: You must upgrade navision client to the latest version to view database.

I am using LS-Nav version 9.0.46621. I am creating item templates in Setup Master Templates. I get it that a Template uses the same table as the template that calls it, but how does one tie together the Related Templates? So for example, I want to automatically fill in the Item Unit of Measure for the newly created item, how do I get the new Item number into the Item No. field of the Item Unit of Measure table, other than manually entering it myself each time?

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