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Show sales invoice using the sales credit memo

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I want a list that shows sales invoice numbers that were returned.
This should include relevant sales invoice and the relevant sales credit memo.
Is there a method to get those data without customize

Location wise Inventory valuation

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I need to have a report that shows Inventory valuation for a particular date in location wise.
Please help me....

SMTP Error sending email 5.2.0 SendAsDeniedException with Office365

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Hello,

I searched the forum and I do not see any error like the one that appears in NAV.

I have configured my Office365 account on the SMTP page and when I push send test emails button and send it to the same email address that i configured, no error appears. But if I push the test button again and send it to other address I get the error that I attached below (5.2.0 STOREDRV.Submission.Exception: SendAsDeniedException.MapiExceptionSendAsDenied; Failed to process message due to a permanent exception with message Can not submit message).

g5adpgetcba9.jpg

Other times I solved the error by changing the Office365's password account for a new one, but I do not know if this temporary solution is correct or we need to configure something else.

Can we do something else?
Thanks for everything.

How to Create multiple sheets in excel?

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Hi all,

I want to create multiple sheets in Excel. So i am writing the code as follows.


ExcelBuf.CreateBook;
ExcelBuf.CreateSheet(Text002,Text001,COMPANYNAME,USERID);
ExcelBuf.GiveUserControl;
ExcelBuf.CreateSheet('TestSheetCreated',Text001,COMPANYNAME,USERID);

When I run the printtoexcelo, I am having three tabs one with information,then TestSheetCreated with sames contents as in information and then Data .

But I want to have as Information,Data,TestSheetCreated.

The second question is how to insert datas into respective sheets.Is there any function available in Excel Buffer to for inserting datas to respective sheets.

Kindly let me know if anyone already done this.

Thanks in advance.

Regards,
chandru.

Adjust Cost Item Entries

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Hi

I ran Adjust Cost Item Entries on a particular Item Manually but it didn't corrected it's value. In this item it does not go in With Item Do condition
in Codeunit 5895 function . Item in which it is corrected that goes in this below function With Item Do condition


LOCAL MakeSingleLevelAdjmt(VAR TheItem : Record Item)

What things need to be checked.



Thanks

MakeSingleLevelAdjmt function in CodeUnit 5895

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Hi

How below function works


LOCAL MakeSingleLevelAdjmt(VAR TheItem : Record Item)

Thanks

Call report by passing Parameter

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Hi

I have below code and i want if Amt[2] > 0 then report is called by passing Item No



Item - OnAfterGetRecord()


FOR i := 1 TO 10 DO BEGIN
ILE.RESET;
Amt := 0;
Qty := 0;
End;

ILE[2].SETCURRENTKEY("Item No.","Entry Type","Posting Date","Location Code");
ILE[2].SETRANGE("Posting Date",StDt,EndDt);
IF ILE[2].FINDFIRST THEN REPEAT
ILE[2].CALCFIELDS("Cost Amount (Expected)","Cost Amount (Actual)");
Amt[2] += ILE[2]."Cost Amount (Expected)"+ILE[2]."Cost Amount (Actual)";
Qty[2] += ILE[2].Quantity;
UNTIL ILE[2].NEXT=0;



IF (Amt[2] > 0) THEN


Thanks

Insert the Comments into next row automatically.

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Hi All,
I want to import Business record comments for the customer. Here the length of the Comment field is 80. So I am not able to insert more than that.

My Requirement is: If the length exceeds(more than 80), the comments are automatically inserted into the next row.

Please suggest me some c\al code.

Thanks in advance,
Jacob A.

statement

NAS shell commands

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Hi all,

Hope som1 can help, I´m getting mad.


IF GUIALLOWED THEN
SHELL(T50161."PH Files Path"+'RequestToken.bat')
ELSE BEGIN
//SHELL(CONSTRequestToken);
CREATE(WshShell);
WshShell.Run(T50161."PH Files Path"+'RequestToken.bat');
CLEAR(WshShell);
END;



I know that for shell you have to use text constant so, I did that (guiallowed). Basically the constant and the path before it´s the same.

I could not make it work.

I tried with WshShell.run ('Windows Script Host Object Model'.WshShell) but again seems not doing anything.

Any ideas?

thanks!

Reversing a customer ledger entry using Functions>reverse transaction. I am getting extra line

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Reversing a customer ledger entry using Functions>reverse transaction. I am getting extra line that is reversing a FA/GL entry for depreciation. I cant delete the extra line. Please help how can I just get the correct lines to reverse the entry.

NAV 4.03 SP3 and Changing Domain Function Level

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We are in the process of de-commissioning a Windows 2003 Server that is one of our domain controllers. Due to its' presence, the Domain Function Level for our network is set to Windows Server 2003. When I replace this DC with a new one, the minimum DFL support will be Windows Server 2008. I am trying to find out if our NAV version (NAV 4.03 SP3) will work on a Win2008 DFL. I have found some general statements regarding NAV 4.03 and DFLs, but nothing definitive. Any insights would be appreciated.

Sales Credit Memo Discount Error

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Sales Invoice had a discount of 25%. When a sales return is made Sales Credit Memo has picked 30%. The Sales Credit Memo has posted with the incorrect discount. How can we solve this error?

Make a Phone Call using URL

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Version : DYNAMICS NAV 2009 R2 - 6.00.32012 - Not using RTC Client

Hi, I want to make a basic phone call using URL. Wether it opens the navigator or not doesn't matter.
The way I think could be possible is to call this type of URL :
tel:+33102030405

When I type this in my navigator, it opens my default phone app, so this should work.
Problem is:
This works, and I would like to adapt this to NAV.
<a href:"tel:+33102030405">TEL</a>
Any idea ?

No. Series Relation

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Hi,

I have the S-ORD number series specified in S&R setup. Then in the number series relationship table for S-ORD, I added two other number series - S-BKT and S-SPC. This way, I can click the ellipsis button on the sales order and choose any of the three number series.

What I need to do is relate each ORDER number series (S-ORD, S-BKT, and S-SPC) to a specific posted sales invoice number series. For example, when posting an order from the S-BKT series, I want to have the posted sales invoice pull from the S-ORD+-BKT number series (for posted sales invoice). Similarly, an order posted from the S-ORD would pull the posted sales invoice from the S-ORD+ number series. I cannot figure out how to do this.

Does anyone know if this is possible?

Thanks,

Steve

Can't solve the error Definition of field Cooperativa was changed after the object was saved

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Trying to execute the verify option in Form 39 (General Journal) i'm having a common error "the definition of the field Cooperativa was changed after the object was saved. Old Type Code New Text".

The problem is I ca'nt find the origin of the error...
In table General Journal Line (81) I've add a field Cooperativa of type Code.

I've compiled all objects and this error is always raising.. I can't figure it out..

Adjust Cost Item Entries

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0
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Hi

I ran Adjust Cost Item Entries on a particular Item Manually but it didn't corrected it's value. In this item it does not go in With Item Do condition
in Codeunit 5895 function . Item in which it is corrected that goes in this below function With Item Do condition


LOCAL MakeSingleLevelAdjmt(VAR TheItem : Record Item)

What things need to be checked.



Thanks

MakeSingleLevelAdjmt function in CodeUnit 5895

$
0
0
Hi

How below function works


LOCAL MakeSingleLevelAdjmt(VAR TheItem : Record Item)

Thanks

Call report by passing Parameter

$
0
0
Hi

I have below code and i want if Amt[2] > 0 then report is called by passing Item No



Item - OnAfterGetRecord()


FOR i := 1 TO 10 DO BEGIN
ILE.RESET;
Amt := 0;
Qty := 0;
End;

ILE[2].SETCURRENTKEY("Item No.","Entry Type","Posting Date","Location Code");
ILE[2].SETRANGE("Posting Date",StDt,EndDt);
IF ILE[2].FINDFIRST THEN REPEAT
ILE[2].CALCFIELDS("Cost Amount (Expected)","Cost Amount (Actual)");
Amt[2] += ILE[2]."Cost Amount (Expected)"+ILE[2]."Cost Amount (Actual)";
Qty[2] += ILE[2].Quantity;
UNTIL ILE[2].NEXT=0;



IF (Amt[2] > 0) THEN


Thanks

Make a Phone Call using URL

$
0
0
Version : DYNAMICS NAV 2009 R2 - 6.00.32012 - Not using RTC Client

Hi, I want to make a basic phone call using URL. Wether it opens the navigator or not doesn't matter.
The way I think could be possible is to call this type of URL :
tel:+33102030405

When I type this in my navigator, it opens my default phone app, so this should work.
Problem is:
This works, and I would like to adapt this to NAV.
<a href:"tel:+33102030405">TEL</a>
Any idea ?
Viewing all 2200 articles
Browse latest View live