Does corrective purchase credit memo reinstate purchase order to unreceived...
I have incorrectly received and invoiced an item line on a purchase order.I raised a corrective credit memo from the purchase invoice that was created.Should I expect to see the stock available to...
View ArticleReport of all items customer A purchased from vendor B.
We are a systems reseller company. Recently, I was asked to find out which items Customer A purchased from Vendor B. Looking for a list including Item number purchased, Customer PO Number, Sell...
View ArticleMigrate to Business Central On-Premises
I asked a to A partner to migrate my NAV 2015 to Business Central On primeses. We have a lot of customizations iN C/AL code. They say me that they must upgrade this way: 2015 to 20162016 to 20172017 to...
View ArticleClik here to view.
How to add the page into RTC
Hi all,I have one question on how to add the page into RTC? I wish to add the page for example : payment journals into the red box as screenshot below. Then if i click the icon of the payment journal,...
View ArticleAuto mail problem.
Dear Experts,I want to send the auto mail on every first day of the month automatically through job queue, what filter should I need to add.And where should I need to add the fix filter.
View ArticleRunning a Codeunit from a Page Web Service
Hi All,I have a Codeunit which takes in 9 parameters ("No." : Code[20];dim1 : Code[20];dim2 : Code[20];dim3 : Code[20];dim4 : Code[20];dim5 : Code[20];dim6 : Code[20];dim7 : Code[20];dim8 : Code[20])...
View ArticleTransfer cash payment journal from company "A" to company "B"
Hi ExpertsTransfer cash payment journal from company "A" to company "B",but my dimension that was set in company "A" was not set as in company B,Belows are my...
View ArticleNAV 2018 Basic & Advanced Development Courses?
Hello, Is there below training courses available in Microsoft? Where can I register? Please guide me. 1. NAV 2018 - Microsoft Standard Basic Development Course 2. NAV 2018 - Microsoft Standard Advanced...
View ArticleJob number in nav
Hi all How can I make a job order with a multi serial number without stopping the process in case if there is any defect come in one of these serolials number?
View ArticleMonitoring of System Changes
Hello Everyone,can anybody tell me wether there is a change management function to transport and monitor system changes from the test environment to the productive environment.If so, how can I access...
View ArticleClik here to view.
Paste Rows Not Visible in Acc. Schedule
Gone bonkers over this issue!! Is it a CU bug ? What am I missing here ??Using NAV 2017 AU - CU 31
View ArticleClik here to view.
Purchase Receipts (GRN) Report
Hello Everyone, I seek for assistance based on GRN report. This is related to items illustration:On my purchase Order card, I have item 100 ordered items But only 80 items out of the 100 items was...
View ArticleSplitting Purchase order based on Sale order Delivery date
HI I would like to clarify my one doubt. Actually when our sale crate Sales order they use to put a different Delivery date to the different items ( i mean stage delivery ) Is there a way we can...
View ArticleClik here to view.
Posted Purchase Receipt GRN Report
On purchase line initially my inputs are:OrdQty is 100, QtytoRcv of 80 and automatically Qtyto invoice will take values from QtytoRcv.After posting by receiving the items, I get the below report frm...
View ArticleNAV2009-> which Server/SQL version will work with it
Hi,we still use 2009 RTC/Classic, but on Windows Server/SQL 2008.Due to potential security issues I would like to move my NAV2009 to the most actual Server (e.g. 2016) and SQL (whatever version...
View ArticleSO POSTING ERROR
Hi,I am facing an error while posting SO, ("you do not have permission to read service item group table"). Kindly help me on that.
View Articlegood morning I have one question when I create purchase invoices from parent...
good morning I have one question when I create purchase invoices from paren companies with currency AED and the LCY AED for EXp amount 1000 and post it to child company and LCY for this entity Egypt...
View ArticleInventory Valuation - GL mismatching
Dear Experts, I am facing the mismatching of inventory valuation and inventory GL. And I noticed that in my system for one particular item in value entry table item ledger entry no. is sitting with 0....
View ArticlePost additional GenJnlLine after posting Vendor Ledger Entry on Purchase Invoice
Hello! I have a problem with posting additional General Journal Line right after post Vendor Ledger Entry.What am I doing and what I want to achieve?In CU90 there is a function PostGLAndVendor and in...
View ArticleAutorefresh in NAV 2016 Pages
Hi All,I have created a customized page with values from a standard table. The page is a workaround for an LS screen so this will be just for display purpose. I need the same page to be get refreshed...
View Article