Filter
Hi I have below code. I want if user entered Ordered Date : 14/06/2017 . Then it subtratct 1 day from this date and then should subtract from End DatePLine.SETRANGE("Order Date",EndDt,"Order Date");Thanks
View ArticleError en ADCS Encriptyon
Good morning, I get an error when trying to create ADCS encriptyon, the error that gives me is:Error message when you run automated data capture (ADCS) systems for Microsoft Dynamics NAV 5.0...
View ArticleDeveloper authentication in NavUserPassword Configured Environment
Dear Sir, Users are authenticated using their Microsoft Dynamics NAV user name and password in the NAV 2016 System. Now I want to develop anything in the Database from other computers. So how do I...
View ArticleOnBeforeModifyEvent - xRec
Hi Team, I would like to check with you regarding "OnBeforeModifyEvent - xRec". I can see the xRec.xxx (previous value) if we change the value from table or page. But xRec.xxx value is always same...
View ArticleData Deletion - Deleting Invoiced Blanket Sales Orders - Status must be open...
We got quite a few Blanket Sales Orders that are released and we have created the sales orders and shipped/invoiced them already.When I tried to use the Data Delete >>> Sales Document...
View ArticleAccounting For Freight Costs
We are looking to assign freight costs by product. Due to the volume of freight invoices we receive and incomplete references to POs from the freight companies, it's very time consuming to assign as...
View ArticleDate Restrictions for Credit Memos
We upgraded from 2013 to 2016 and there is a new date restriction regarding posting items returned, but not G/L account returns. Where is the new date restriction located?
View Articleemail invoice i/o exception occurred during the operation
i'm trying to email invoice and getting this i/o exception occurred during the operation. i do not know where to check the settings to determine where the configuration setting is.
View ArticleSpecial Order items not used
We opened an order for a customer and ordered parts as “SPECIAL” on purchase order to Vendor.Parts came in and were received and posted as a payment due to Vendor (Accounts Payable).The order was...
View ArticleDynamics 2017 Database Capacity
Hi Friends,I recently introduced MS Dynamics 2017 to our Company, and its been around 5-6 Months fully Live.We Do use All the components Excepts the HR module. Few customization is also doneMainly...
View ArticleAmount in words in Check report 1401
Hi I wanted to know in which variable amount in words stored in Check report 1401 in NAV 2017
View ArticleValidation Message
Hi I have Date From & To Date fields . I want if user leaves any Blank field or To date is less than From Date proper Message should appear.Thanks
View ArticleThird Party Payment integration in Microsoft Dynamics NAV
Is there any way to implement a third party payment gateway integration in Microsoft Dynamics NAV for handling credit card transactions.The payment gateway can be integrated in D-365 by implementing...
View ArticleWeb service
Hi all,How to set up the web service when the application and database are in different servers ?Thank you very much for helping me.
View ArticlePermission dynamics nav2016
Hello experts,I create a user in dynamics nav 2016 that can have this permission :Create and delete timesheetswhen i try to connect with get error.so, what is the other permission should i give to...
View ArticleClik here to view.
Deferral Template Setup
Is there an option to add department as a additional field when we choosing the G/L posting code when we set up a new template?See the screen shot below.
View ArticlePosting Date
Hi experts, how to show the last invoice posting date from the cust. ledger entry. I added the posting date on the report and it always shows the first invoice posting date. Please advise! Thank yoU!
View ArticleNAV Windows Login Azure Server
Hi all,I am bit new to deploying NAV 2017 on Azure server and have already did all the setup and configuration for the production/test database and installed all the required certificates to connect...
View ArticleFilter OnOpenPage
Hi,Customer have ALOT of items, but they only use about 1000 of them manually and the rest is used though webservice and automaticed processes.So ect. when on a sales order it can be really slow...
View ArticleClik here to view.
changing bill to fields on sales order
Hi, i'm wokring on a task, where some modifications needs to be done. One of them is changing the bill to address fields. To explain it better, i also uploaded a picture below.on a sales order, under...
View Article