Sales order posting
I add the new field in sales line table as "New field" for item charges.
View ArticleLS Retails Scheduler Message Status
Dear Experts, When data is replicated from Server to POS and POS to Server using LS retail data director, Incoming & Outgoing messages are recorded in Navision. It used to work fine earlier. Due to...
View ArticleCan't Invoice item charges?
Hi, I am getting the error while invoicing the amount like Value Entry Entry No. 830 already Exists Can any one help me
View ArticleHow to add a new line of item charges after posting the item in sales order??
Hi, I have a charges field in sales line and in sales order subform I have added this field and in sales order I want to select the item in type field by giving the quantity, unit price I can get line...
View ArticleNarrowing of G/L permissions possible?
Investigating the possibilities to narrow regular user permissions in Nav 5 I got a little bit a nasty feeling in my stomach. Does anyone know wether it is right that users who must be able to post...
View ArticleFiled modification only by Super users
Hi friends, Version: NAV 2009 (Classic Client) I need your assistance in the following issue. I have a report in which a field in Request form can be modified only by SUPER users and SUPER users group....
View ArticleFlowField filter from Source Table
Hello Everybody, I want to create a Flow Field in the Sales Price Table which gives back the Cross reference no. only for Customers from the Item Cross Reference. For this I user the following in...
View ArticleCan't Invoice item charges?
Hi, I am getting the error while invoicing the amount like Value Entry Entry No. 830 already Exists Can any one help me
View ArticleHow to add a new line of item charges after posting the item in sales order??
Hi, I have a charges field in sales line and in sales order subform I have added this field and in sales order I want to select the item in type field by giving the quantity, unit price I can get line...
View ArticleBackground Posting
Hi, Can any one explain me the process of background posting feature please help me how to add the filed in background after hitting the post button?
View ArticleQR Code Printing in Nav 2009 SP1
Does anyone help tat how to print QR Code from Classic reporting like barcodes, I have installed the MicrosoftDynamicsNav2009SP1MXSignatureProvider.msi but it only showing in 2013 R2 version , I need...
View ArticleNot able raise the bill in LSRetail in Particular POS terminal no LG0104
Error message : Microsoft Dynamics NAV Classic The POS Voided Transaction already exists. Identification fields and values: Receipt No.='0000LG0104000012649' OK
View ArticleHow to get last day of a year?
Hi, i am looking for a solution to get simply the last day of a year, especially, if the date is in a text data type like "01.05.15..12.12.16" or only "01.05.15". I have the following solution with a...
View ArticleHow to pass parameters.....?
I want to pass zip code in sales order form to another new form..but I didn't create that field in new form....plz suggest me how to pass
View ArticleRemove Carriage Return from the string
Hi guys, I have a quick question. How do I remove the carriage return from the text string before writing it to the file? Thanks! Oleg
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