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MatrixBox Hide Rows
Hi All,I have created a Matrix box with Item in rows and location in columns. The Calculated data is Sum of Procurement Request line Quantity from the default location to Matrix box header location.I...
View ArticleNet Amount on Trans Sales Entry
Do the "Net Amount" field on 'Trans. Sales Entry' containing VAT or not ?
View Article"Posting Description" for Item Journal to GL Entry
Greetings,I am looking on how to provide a more meaningful description of the GL entries generated by item journals.Based on what I have learned (in less than a month, so please bear with me), the...
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Inventory journal and blocked items
Hi everyone,When using the Phys.Inventory journal and trying Functions->Calculate Inventory, I get the following error message:Blocked must be No in Item No.='DR00145'.This item is indeed blocked,...
View ArticleNavision 2013 User Personalization
I am working in Navision 2013 R2 from previous some days and feels a little bit annoying when i have to assign the users with some particular permissions.I want that the user with the permission only...
View ArticleNAV 2013 Document Report
Dear all,The problem is with a customized Sales Invoice report, there are about 160 records in sales line but while print preview the Sales Invoice report, the report displays lines 101..till end, it...
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Changing objects ids
Hi everyone,I have a specific module in which the ids of the objects need to be changed.I am talking about NAV 2013.Is there a way to do it automatically or shall I do it manually?Thanks in advance
View Articlehot to downgrade NAV 2013 R2 Report in to nav 2009 R2 RTC
Hi, I would like to downgrade NAV 2013 R2 REPORT IN TO NAV 2009 R2. can somebody suggest me the best way. Thanks,Anil.
View ArticleNAV Integration
Hi all,I am trying to integration Dynamics NAV with Asp.net , As per my knowledge we can integrate NAV through web services.Let me know if any one has tried any other approach to integration with...
View ArticleMonthly sales report represent amount monthley proplem(aging recivable report)
Hi guys i need report to make monthly amount for sales every month as followingcustomer No january february march until decemberahmed 2000 5000 6000 I need this report per...
View ArticleHow to calculate Sum of 'Amount' month wise and display it in Report .
i m trying to sum amount month wise and display it likeMonth Currency code TurnOverJanUsd12211Eur21211FebUsd2121345Eur213114MarUsd4541Eur11313AprUsd1545Eur456MayUsd54TotalUsd131145454Eur1444645654
View ArticleOLE CONTROL ERROR
Microsoft Dynamics NAV Classic---------------------------This message is for C/AL programmers: An exception was raised in method Value. The OLE control or Automation server has returned error (HRESULT)...
View ArticleInvoice amount month wise
I am trying to create a report from sales header to display the total amount month wise I have taken sales header table and i have to show currency wise amount and tried to group on currency code in...
View ArticlePosted Sales Invoice Delete option
Hi,In Nav RTC Page 143, if i right click i can see delete option and i was surprised to see this option, because once any document is posted then it becomes historical data and should not be deleted....
View ArticlePDF 417 encoding
Hello. Do you know how to create C/AL code for PDF 417 encoding and print PDF 417 barcodes?Yhank you very much for help.
View Articlepost labor burden for resources
I am looking for a way to charge mechanics time to the trucks they worked on. We use the resource field as our trucks. Is there any way to change the "post labor burden" function show that it can cost...
View ArticleMigrating data from Nav 2.6 to 6.0 SP1 data only
Hi,Please can some one tell me the best way to migrate data I mean data only from Nav 2.6 to 6.0 SP1. Your advice will be highly appreciated. Thanks in advance.
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Documentation for project management module
Hi everyone,Where can I find microsoft documentation for the project module?Thanks in advance
View ArticleIllegal receipt number "abc" already exists for this terminal
Hi all, I am using navision 2009 R2 classic.When I try to login to POS client the system asks for local setup when i do it and get last receipt and save it is tells me receipt number already exists. It...
View ArticleWrong stock inventory valuation report after running Adjust cost item entries...
Hi ,I am having some issues with the stock after the migration. All the balances customer, vendor,stock e.t.c are okay after the migration, but the stock is not given me the correct balance after...
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