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Send selectionfiltered page to request page

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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.

Error while posting sales order

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"Shipping No. Series must have value in sales header: Document Type = order, No.=SI00001. It can not be zero or empty."

Getting this error while posting sales order.

Please note that,
- Already ticked / checked on "Shipment on Invoice"
- No series already defined. Kept "Deflt. No" Ticked / checked.
- In sales & Receivables, Post Shipment No. Is already selected.enii5g5abyn0.png

How to assign the same value to multiple records

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Hi,
is there a way to update selected records all at once? I would like to edit unrelated records (with different value of primary key) at the same time. Is it achievable by the sheer use of a page?

Ampersand (&) in xml-file

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I have made an XML-file using the write-command because I need to format it in a way not possible with an XML-port. Some Company names have ampersands (&) in them. Since that sign it not allowed in an XML-file I replace them with '&'. But when the file is created the '&' is back. I've checked that the replacement went fine with
IF CONFIRM(CompanyName) THEN;

It seems as Navision interpret '&' as '&'. Is there any way to force the sign to '&' ?

Thanks in advance.

How can I remove a lookup?

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LookupMood is Already NO
FormID is empty too

Ampersand (&) in xml-file

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I have made an XML-file using the write-command because I need to format it in a way not possible with an XML-port. Some Company names have ampersands (&) in them. Since that sign it not allowed in an XML-file I replace them with '&'. But when the file is created the '&' is back. I've checked that the replacement went fine with
IF CONFIRM(CompanyName) THEN;

It seems as Navision interpret '&' as '&'. Is there any way to force the sign to '&' ?

Thanks in advance.

How to get field from other table?

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Hello guys. I want to get field from specific record in table2 and put it, in field in table1. How to do that ?

Import Navision 2009 license to Navision 5.0

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Hi,
we have a problem with a customer which cannot get hold of a Navision 5.0 license anymore. We can only pull a 2009 license. Is it possible to import the 2009 license to the Navision without trouble?

-Thanks

Easy Security Roles and permissions not moved to Live

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Hi Experts,

Few times I have noticed after assigning the Roles in Easy Security and publishing the easy to Live batch, it is not getting moved in LIVE (Standard NAV) and no error message is coming rather below message pops up:

Restore Point have been created and Database Access Control, Windows Access Control, Role and Role Permission moved to Live

Any reasons for this?

Thanks in advance!!

Approval Workflow

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can be possible to give approval authority to multiple user?.

Currently there is a provision for multiple user can become approvar , but with "AND" commands

can be possible to use "OR" command for the approval

suppose A is the request to approval sender

B is his boss, who is defined as Sales orders approval.

we want that approve authority to be define to multiple people who'sever seen "Request to approve" page first i.e. B or C or D.

Digital signature on the invoice.

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we are doing signature by hand on the invoice hard copy. can be possible digital signature on the Invoice copy? ERP2016

Approval Workflow

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can be possible to give approval authority to multiple user?.

Currently there is a provision for multiple user can become approvar , but with "AND" commands

can be possible to use "OR" command for the approval

suppose A is the request to approval sender

B is his boss, who is defined as Sales orders approval.

we want that approve authority to be define to multiple people who'sever seen "Request to approve" page first i.e. B or C or D.

Can't modifiy item because have item ledger entries

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Hi everyone,

I've a xmlport to import/export my item list and some other info and I'm usng this to create / modify items between stores because is a very easy way of doing it instead of packages which takes more time.

So my xml port,

yfca89pkhlea.png


OnPostXMLport()
IF (Inserted > 0) OR (Modified > 0) THEN
MESSAGE(FinalMsg, Inserted, Modified);

BarCodes - Export::OnPreXMLItem()
ItemBarcode.RESET;
ItemBarcode.SETRANGE("Item No.", Item."No.");
IF ItemBarcode.FINDSET THEN
BarCodes.SETRANGE(Number, 1, ItemBarcode.COUNT)
ELSE
currXMLport.BREAK;

BarCodes - Export::OnAfterGetRecord()
IF BarCodes.Number = 1 THEN
ItemBarcode.FINDFIRST
ELSE
ItemBarcode.NEXT;

Barcode := ItemBarcode."Barcode No.";

BarCodes - Import::OnAfterInitRecord()

Barcode - Import::OnAfterAssignVariable()
ItemBarcode.RESET;
IF NOT ItemBarcode.GET(Barcode) THEN BEGIN
ItemBarcode.INIT;
ItemBarcode."Barcode No." := Barcode;
ItemBarcode."Item No." := Item."No.";
ItemBarcode.INSERT(TRUE);
END;

And when I import in some stores I get the error message that item x have already item ledger entries and my process of importing is terminated. I need to "force" the modificiation already because I need to change some descriptions and base unit of measure and the system is not allowing me with my xmlport.. I don't know what kind of validation or code I need to add can you help pls?

In my xmlport I've removed the "validation" part of fields.

Cancel Reservation Entry

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Hello ,

The Entry BT19-04603 in Production Order are delete. and I can't cancel Reservation in page Reservation Entry. i have this message error

nx2obuf5ecdr.jpg

How i can Cancel Reservation Entry ?

Thanks





What is correct Stock Report In NAV

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Can We get any Report for Stock viewing Current

How to cancel last prepayment invoice

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Dear All,

We posted 9 prepayment invoice against one sales order and last one has some issue. Now to cancel We can create credit memo but that going to cancel all the remaining 8 prepayment invoices.

Is there a way to only cancel last prepayment.

Thank You

After Merge txt files to txt file

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How do I combine all the part object txt files in to one, or is there ez way to import them all back to nav?

Edit: Sorry, noticed the merge option in the splitter late :mrgreen:

Moved: Query Data In Page Repeater

Navision 2.5

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I have an old Navision 2.5 firebird database that I am trying to open. I am trying to export data from this over version of Navision and need to know what options I have left for this level of software.

Can you fix disposed of donated assets that have not been depreciated.

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We have a non-profit customer who added 3 donated vehicles to their FA's through the FA Journal, not the FA G/L Journal. They posted the original transaction as a debit it to acquisition and credit to salvage value. No depreciation was entered. They disposed of the assets by selling them through the FA G/L Journal, without depreciating them, and now have large salvage value balances. They are using NAV 2009. The transactions cannot be cancelled or reversed due to the FA's already being sold. Is there any way to clean this up besides General Journal entries?
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