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Inventory Information

Hi,What is the best way to get inventory information for a reporting system we are using that directly connects to our NAV database? i.e. which tables hold the following info; Stock on HandOn order...

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Tagging FOC item with main item in NAV

Is there a way to tag an item free (FOC) with another main item in NAV?  I do not want to create a promotion to to tag the FOC.  The moment the main item is scanned in POS, the FOC should appear along...

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Dynamics nav server instance configuration SQL access question

Hi All,We have a problem deploying nav 2017 on azure using an azure database.It has something to do with the sql server database acces.Now I am checking the NAV server configuration and i'am not sure...

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Background with Report Viewer

I have an issue with background color in report viewerFor example if i print the report 329 (standard, not modified) :  - it's ok with PDF (all users)  - for some users (not all !), lines with a...

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OCR Data mapping - VAT field in Purchase Line

Hi All,OCR scanning data exchange mapping returns 3 values: Amount including VAT, VAT amount and Amount excluding VAT.However, in the Purchase Line table there is only VAT Product Posting Group and VAT...

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Filter Value

Hi  I report i have filter Posting Date . In report Layout i want to display this value as From Date - Value to Start Date ValueThanks

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Dropdown

Hi In Reports i want to give option to user of Yes/No to select value from Dropdown Thanks

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Sorting a Page by a Column defined within page code (ie: not on source table)

Custom Page X pulls a few fields from source table X but it also defines a new field within the OnAfterGetRecord() trigger sort of like this.BEGIN    VAR_NewField := LOCAL_Rec."Field from table Y";ENDI...

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Nav 2016 Bank Reconciliation Suggest Lines Missing Open Deposit Entries

We're on Nav 2016 Build 9.0.46621.0 (CU10). Recently, during a bank reconciliation, when using the "Suggest Lines", it populated the Deposits/Transfers lines slightly off (Suggest Lines better by...

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Direct Debit Mandate for Canada ?

Hi everyone, NAV offers direct debit mandates for European Countries with the ''SEPA'' format. Is there something similar with North American Banks ? Can we use the same functionnality used by our...

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Alter the order of printing for Report 393 Suggest Vendor Payment

I've got a client who would like the check remittance's to print out in a different order than they currently do. I know the order of the rows and elements on a particular report is controlled via...

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How can I calculate Salesprice from updated purchasingprice in pricelist from...

How can I calculate Salesprice from updated purchasingprice in pricelist from Vendor.When a Vendor is changing his prices I like to update my salesprice.I have the Vendor in EUR and by that the...

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Purchase Sales Soft Link Error

Dear Seniors,We are trying to create a Purchase Order for few Items from the Sales Order screen the way we used to.  But right now, we are having an error which says "Purchase Sales Soft Link must be...

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Limited User access to tables in NAV

Hi all,For user License type 'Limited User' in NAV, write access is given to a maximum of three application table objects of our choice. So I want to know how can we select those three tables to be...

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Generate PDF file with password in Navision(2016 & 2017)

Hello,I want to generate  a PDF file with password in navision ( 2016 & 2017).Need your suggestions here.

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Integration of Microsoft Dynamics NAV 2016 with KOHA ILS (Open source software).

Hello guys,I have customized NAV 2016 to serve an academic institution (college). I however wish to integrate NAV 2016 with KOHA Integrated Library System which is open source. Anyone with pointers on...

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Insert Company logo in Navision Mail body

Can anyone please look at the next code and tell me what Iam doing wrong. I want to add our company logo to the...

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Data Import error form MS Access

Hello,I have attendance data in MS access data base. I was using Nav 2013 r2 before 2016.Data import for Access Database was working fine in Nav 2013 r2. But after upgaradation it is giving...

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Imports purchase entry process after GST in NAV 2013 R2

Hi all,Kindly share the Imports purchase entry process after the GST implementation in NAV 2013 R2 IN localization.It means, GST needs to be calculated based on the Assessable value + Customs duty +...

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NAV functional

Kindly suggest good source to learn Dynamics NAV as a beginner?

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