primary key error
I want to modify the no. field in item card where i have made the manual nos. = yes for items. but when i want to modify the no. of the item i get an error "the field must be kept in primary key....
View ArticleStatus of the PO remains as "released"even after posting
The status of the PO remain "released" even after the items has been received and invoiced.Some FA purchase order doesnt get posted, when i try to post, it give an error message "You must specify...
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Error: A Value in the filter "PDC-xx-xx-01234" in the Delivery Challan No....
Hi all,We have NAV 2009R2 with Indian localisation. While trying to receive an item from Subcontract using Subcontract Purchase Order we get the below error,"Error: A Value in the filter...
View ArticleMulti Company question
Hi,We manage several companies in NAV. There are tasks that we want to perform every day but we are unaware of in what companies we need to perform them. So let's make an easy example, we want to cycle...
View ArticleNAV killing session
I have local NAV - SQL installation on same machine. Everything been fine but since today when ever I am logging on to NAV client its kicking me out soon as if I was idle. I can run queries from SSMS...
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Need Help regarding Mergetool1.50.17
Hi Experts,I would like to hear your advice on how to use Mergetool. I have a doubt on how to use merge tool..I am currently doing a merge projects trying to merge all the new customization done in...
View ArticleADO DSN connection to Navision ODBC HELP!!!!
We are running an ASP application written in JScript that relies on an ADO DSN connection to Navision ODBC and creates ADO record setsAfter upgrading the companies Nav executable from 3.6 to version...
View ArticleError in web service access !!!!
Hi Exparts, I am trying to access webservice through automation. Here is my code : ..... ...... IF ISCLEAR(Connector) THEN CREATE(Connector,FALSE,ISSERVICETIER);...
View ArticleDisable YES option on Credit Limit Check PAge
Dear all, please advise me on how to disable YES option on Page 343. I want to do this so as to disallow user from raicing invoice for customers that has overdue invoice or whose credit limit is...
View ArticleChanging Base Application Objects
Hello,I have to change some Base Application Objects wich card, table, report e codeuinit.On C/AL Programming Guide I have readen that I must add documentation, for example They had wrote on the manual...
View ArticleSorting on Multiple Fields
Hi,I am using Dynamics Nav 2009 classic. I need to sort list of records on a form that comes from one table.Let's say this is an item list. I need to sort it first by "Item Category Code" ascending,...
View ArticleAlternative download of Albanian Language Module NAV 2013
Hi Everybody,Does anybody have an alternative download link for Albanian Language Module for MS Dynamics NAV 2013.I would really appreciate the help.Thanks
View ArticleUser ID in Transfer shipment and Transfer Receipt in NAV 2013
HI All, I need to know who ship the Transfer Order and who receives the Transfer Order. How can i get this user id in Transfer Shipment and Transfer Receipt?Thanks.
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Please Check Record in Pay Revision Transaction
i got error "Please Check Record" WHEN i click on Calculate Arrears in Pay Revision Transaction.......Can Any one Help What is the Problem? Regards Hemant.
View ArticleAutomation: NAV Communication Component at NAV2013 R2
Hi!pls, is it possible to use Automation: "Navision Communication Component version 2" and "Navision Socket Bus Adapter" at NAV 2013 R2, running as NAS at NAV server side? Like as NAS at NAV 2009.I...
View ArticleNavision Access to Drawer of EPSON Windows Driver
Hi,Is there any way to access EPSON Windows driver from Navision?.I set it in the 'Printer Selection' table. It is printing fine. The driver has the option to set the drawer open for all time it...
View ArticleHow to find thentabel that the field belong to?
Hi all,Lets say that iam working in a certain card in Navision (classic client), when I press CTRL+ F2 I come to the design form. I want to see to which tanel the selected field belong too? usually I...
View Articleupgradation from Nav 2009 to Nav 2013
Actually when I am trying to update the Nav2009 to Nav 2013 by using Upgradte tool kit ,After clicking Transfer Data I am getting following error "Table data 90" does not existwhere I did wrong ,...
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Add Creation date from G/L Register to G/L Entry Table
I have only been using NAV for a short time, but the little i have leaned i was able to add a Field in the G/L Entries table and how it in RTC.What i still do not know how to accomplish is to link the...
View ArticleAdding VAT to sales journal
Hello,I would like to use the sales journal in NAV 2013 R2 to record my monthly revenue (selecting customer name, amount and balancing to revenue account).I cannot figure out how to have the VAT...
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