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UK - HMRC - MTD Making Tax Digital

May 17, 2019, 12:31 am
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Hi,
we have to submit our UK VAT returns via MTD to HMRC.
Is there a good way to do this via MS Dynamics 2009 R2? Is there a possiblity doing this out of the box or is an addon required?
Do we need an external software?
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Problem email attachment

May 3, 2019, 1:17 pm
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Hello,
in NAV 2009 when I try to send a quote my quote goes to attachment not the email body.When I click Print then preview>>>file>>>send >>>Report by Email I see the quote in the email attachment but I want to the quote in email body. How do I do this?
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Transfer Nav Exported file to Website.

July 4, 2019, 2:26 am
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Hi All,

I have exported a Customers details to my location and the process will continuously run for everyday automatically with the help of the Job queue. I have completed this.

Now I want to extract the information from NAV and transported to Website.

Can you please guide me to transfer the exported file to Website...

Thanks in advance,
Jacob Jerry.A


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Does anyone have Navision 4.0 Hotfix 891518

May 29, 2019, 6:22 am
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The hotfix was originally posted here
http://support.microsoft.com/?kbid=891518

It may also be known as Navision 4.0 Hotfix 4

But It is no longer available.
It is no longer available on https://mbs.microsoft.com
Our solutions provider does not have it; nor does microsoft.

If anyone has the original hotfix archive / executable and could share it - that would be greatly appreciated.

Thanks in advance.
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Transfer Nav Exported file to Website.

July 4, 2019, 2:26 am
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Hi All,

I have exported a Customers details to my location and the process will continuously run for everyday automatically with the help of the Job queue. I have completed this.

Now I want to extract the information from NAV and transported to Website.

Can you please guide me to transfer the exported file to Website...

Thanks in advance,
Jacob Jerry.A


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Moving files from network drive(Only accessible on client) to locally (on server).

July 8, 2019, 2:19 am
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Hi.

I'm currently trying to browse a network drive to attach some files to a mail.

Currently I'm using the DotNet System.Object and System.IO.Directory and System.Collections.Generic.List to find the filepaths in the following way:

SysObj := SysDir.GetFiles(DirectoryPath);
SysList := SysList.List;
SysList.AddRange(SysObj);

FOR j:= 1 TO SysList.Count DO BEGIN
CurrentFile := FORMAT(SysList.Item(j-1));
END;

Since only the NAV clients have access to the network drives in which the files exist, RunOnClient has to be set to true for these DotNet data type variables.

I want to move these files to a drive on the same server the NAV server runs on, but I can't simply use System.IO.Directory.Move(file1,file2), since the client won't have access to the server's drives.

Is there any smart way of going about this, since I can't set the File datatype to RunOnClient = true?

Thank you in advance.
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Check Value in External Document inside General Journal if its existing in GL Entry (posted) or Not

July 6, 2019, 8:35 am
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Dear guys,

i need to make code to check value for External Document No. in enter the value in journals or while posting the journal line to checks the value if its already posted in G/L Entry or not.



Best Regards,
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Increase the char length to show in report.

July 8, 2019, 2:19 am
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Hi all,

I am trying to print the sales invoice.That time only 6 characters are shown in the printed report.if more than 6 characters are there,then it's hidden. I don't know why the data is hiding like this.

Example: Item No: 34678945 (in Sales Line Table)
No: 346789(in the printed report) last two chars 45 are not shown.

Can you please guide me to solve this.
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Process to Remove Duplicate Contacts

May 21, 2007, 7:33 am
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Does anyone know of a way to mass remove duplicate contacts? There is a recognized issue where a new contact of Business type is created when a personal contact in Outlook contains a blank full name field. This creates duplicate contacts whenever syncronization occurs. Thanks in advance!
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Profitability in Negative

July 16, 2019, 3:15 am
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Dear Experts,

We are using Navision 5 SP1 on LS retail on the front End with AVERAGE COST method.
Earlier we were managing all countries in one company. In the beginning of this year we had separated companies.
Unfortunately, item card for company 1 was replicated to company 2. WITH COST.

Now, when item was sold in company 2, system took cost of company 1.

We had gone through lengthy procedure to fix this which is now pretty much fixed.

Now the issue is when we are checking profitability form 10000715, profitability is showing in minus for some of the items. I've checked on item card the average cost is showing fine for such items

Could you please help on the issue.

Regards,
Fahad
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NAV2009 SFTP WinCP

June 28, 2019, 2:37 am
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Hi,

hope som1 can help.

I used WinSCP in the past as a dotnet. however, I now need to use it as an automation (com object). I installed, I can see the variables fine. However, I see no method or property for the automation. Tried to reinstall in the 2 available frameworks, nothing.

Any ideas?

thanks!
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Item Age

February 5, 2011, 3:02 am
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Hi all i am new to the forum but not to Nav.
Is there a report to display the age of items in inventory or can i update report 5808-"Item Age Composition - Value" in order to provide me with the age of items in a date format such as :
Item X
> 01/09/11 (where this date is the age of the Item X)
Thx in advance
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Location access restriction and permission

July 10, 2019, 12:39 am
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I have say 5 users in my company....at time of transfer order posting i want to allow user 1 can access or see 3 locations out of 10 from drop down list and user 2 can access 4 location out of 10 and so on....how will i define this kind of permission ...will security filter help?how can i enter multiple location name in field filter of security filter....?
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Trying to share common contacts between vendor and customer

July 11, 2019, 8:04 am
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Hi there

The company I'm doing an implementation for has outlets to whom it sells goods and services. It also pays out rebate on some of those sales, retaining a part for itself. This is a major revenue stream. This means that an outlet can be both a creditor and a debtor. In order to do this, I've set up a customer and a vendor for each. Obviously the key contact on both customer and vendor for an outlet is the same person.

The same issue holds true for suppliers who again, have both a customer and vendor account.

What I'd like to do in each of these instances is to avoid duplicate contacts. Is there a way in which I can link the same contact record to both a customer and a vendor account?

Thanks in advance!
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Excel Add in Error in Job queue

July 16, 2019, 12:35 am
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Hi Experts,

Receiving below error while exporting data to Excel using Job Queue (Version - NAV 2009 SP1).
1. User Id in job queue has access to folder in which data is being exported.
2. Excel version is 2010.
3. We can export data using directly running code without job queue.
4. Database, NAS and folder is in same server.
5. There is enough space in drive.
6. Error is coming after we migrated server from windows server 2008 R2 to windows server 2012 R2 and SQL 2008 to SQL 2014


Attachments area
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Item Journal - Adjustment

July 24, 2019, 3:05 am
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Hi Guys,

I was doing some testing around inventory to broaden my knowledge.

So, in a clean database with no transactions. Adjusted stock by posting an Item Journal (Positive Adjustment).

And then i wanted to see what happens to G/L accounts. There was no postings to the G/L Accounts.

Is there any reason for that? Cause I was thinking at the least should post something to the adjustment account?

kind regards
suraj
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Send selectionfiltered page to request page

July 25, 2019, 2:47 am
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Hi guys,
have you got any idea how to send lines selected on a page to a request page? SETTABLEVIEW doesn't seem to achieve anything.
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Jobqueue is not starting

June 14, 2019, 7:59 am
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Hi All,

I have set the jobqueue for codeunit object and make the status as 'Ready'.
I have given the service's setupparameter as JOBQUEUE in registry editor.
But its not starting ..

Please suggest me some ways,

Thanks in advance,
Jacob A.
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Print shorcut key ctrl+p don't work as page action

June 17, 2019, 12:49 am
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Hi everyone,

So I want to print my current page of vendors or items and I press ctrl+p and prints what I want. But If i create a page action with shorcutkey "ctrl+p" this don't work... there is no simple way of doing this without creating report?
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Item Journal - Adjustment

July 24, 2019, 3:05 am
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Hi Guys,

I was doing some testing around inventory to broaden my knowledge.

So, in a clean database with no transactions. Adjusted stock by posting an Item Journal (Positive Adjustment).

And then i wanted to see what happens to G/L accounts. There was no postings to the G/L Accounts.

Is there any reason for that? Cause I was thinking at the least should post something to the adjustment account?

kind regards
suraj
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