Yes I tried for Bookkeeper Profile then this is open properly. .
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Forum Post: RE: Error occur to open RTC in configuration Mode in Navision 2013r2
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Blog Post: Subscribe to a Power BI report
It is now possible to subscribe to a report to receive an email with a snapshot of that page to your inbox. You will receive an email snapshot of each report page when the report is refreshed. If the report doesn’t refresh, you will not receive a snapshot email that day. If the report refreshes more than once a day, you will only receive the email snapshot after the first refresh. Creating a subscriptions is a Power BI Pro feature, and there are some limitations. More information is available here: Requirements Subscribe to a report page How the email schedule is determined Manage your subscriptions Limitations
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Forum Post: RE: Getting Document lines based on Document No.
hi, i am a trainee Nav Devoloper and i need your help. i do have to use the same function to use the logic of copy/past to copy lines from an existing Program Order to a new created one. in this case : - I created the function on the Page Program order Card. - i created a Report because when i click on the function in the page i want to see a field "program No." which i created in the request page from the report to be able to give an existing Program order No or to select one from the program order list. - I created a codeunit for my code and i want to call it from the function trigger in the page program order card. i have the code but i dont know if its correct. ------CODEUNIT : i created a function calls "CopyProgramLineNew" :------------------------------------ ProgOrderLine.RESET; ProgOrderLine.SETRANGE("Program No.", ProgOrderLineP."No."); IF ProgOrderLine.FINDSET THEN REPEAT ProgOrderLineP.INIT; ToProgOrderLine := FromProgOrderLine; ProgOrderLineP.TRANSFERFIELDS(ProgOrderLine); ProgOrderLineP."Program No." := SalesProgramHeader."No."; ProgOrderLineP.VALIDATE(Type, ProgOrderLine.Type); ProgOrderLineP.VALIDATE("No.", ProgOrderLine."Program No."); IF ProgOrderLineP.INSERT(TRUE) THEN ; UNTIL ProgOrderLine.NEXT = 0; EXIT(TRUE); ------REPORT : On the LOOKUP of the "Program No." field i put : ----------------------------------------------------------- FromSalesProgramHeader.RESET; FromSalesProgramHeader.SETRANGE("No.",ToSalesProgramHeader."No."); IF FromSalesProgramHeader.FINDSET THEN BEGIN IF PAGE.RUNMODAL(50452,ToSalesProgramHeader) = ACTION::LookupOK THEN CopyOrderProgramLines := ToSalesProgramHeader."No."; END; please help, i cant fix it. thank you and best reagards.
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Forum Post: RE: How to Prevent Negative Inventory on sales order...
check this community.dynamics.com/.../199650
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Blog Post: Successful SMB ERP partners will embrace market shift to cloud apps like Dynamics 365, says Microsoft GM Paul White
Editor's Note: The following interview with Paul White, general manager of product marketing of Dynamics CRM, NAV, GP, SL and Dynamics 365, conducted by Guus Krabbenborg in October 2016 at Directions EMEA 2016, was originally published as part of the Directions EMEA 2016 Business Report, a publication of Partner Master Class and QBS Group. The interview explores the launch of Microsoft Dynamics 365 for Financials, NAV 2017, changes in the partner channel, and the longer ...read more
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Blog Post: Data & Analytics: Four ways bleeding edge technology just makes you bleed
Two young men stood alone at a recent technology conference, talking. A friend of mine heard one say, "We need to get a Spark project going." The other replied, "What would we do with it?" The answer: "We'll figure it out. First we need a Spark project." As much as some individuals may seek the newest, sexiest technology, chances are their organizations will do fine without it. The bleeding edge too often proves to be a bloody affair that deepens aversion ...read more
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Forum Post: RE: Error occur to open RTC in configuration Mode in Navision 2013r2
But are you sure that "ACCOUNTS PAYABLE ABCL"" profile code exists in the database opened by default? BOOKKEEPER is a standard profile and exists in all databases. The other does not.
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Forum Post: RE: How to Prevent Negative Inventory on sales order...
Hi, Not sure why Mohana suggested that link. Since it's version 2013 R2, then he gave the "correct" answer in his own blog: In NAV 2013 R2, this is standard setup, no need for code.
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Forum Post: RE: Customer Start Balance Report
Refer the Report # 10072 - Customer Statement in NA Version. You can reuse that report if you it matches your requirement.
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Forum Post: RE: Customer Start Balance Report
I don't have in my database the report with that ID( I am using NAV 2015 Developer Environment). Actually I did the code below: Customer - OnAfterGetRecord() CustLedgEntry.RESET; CustLedgEntry.SETCURRENTKEY("Customer No.","Posting Date"); CustLedgEntry.SETRANGE("Customer No.","No."); COPYFILTER("Date Filter",CustLedgEntry."Posting Date"); IF CustLedgEntry.FIND('-') THEN BEGIN REPEAT CustLedgEntry.CALCFIELDS(Amount); StartBalance:= StartBalance + CustLedgEntry.Amount; UNTIL CustLedgEntry.NEXT = 0; CustLedgEntry.RESET; END; But it didn't work.
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Blog: Dynamics NAV urpok
Urpo Kotipalo's blog about Dynamics NAV
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Blog Post: Dynamics NAV 2017 CU2 AT/DE/CH Version Download Link
Twittern #nav2017 cu2 #download #DVD #learn4nav Hallo zusammen! Da Microsoft derzeit an seinem Portal arbeitet sind die direkten Download Links offenbar nicht verfügbar. (Einige Kollegen haben ja bereits berichtet) Wir haben daher vorübergehend die DVD Versionen aus dem Windows Azure Image kopiert und hier öffentlich zur Verfügung gestellt. Wir immer keine Garantie oder Gewähr für den Inhalt (die Buildnummer stimmt natürlich) und der Ordner der sonst nur die Objekte beinhaltet fehlt. ...read more
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Forum Post: RE: Customer Start Balance Report
Report # 116 - Statement. It's available in World Wide Version. Let me know which country version of db you are using.
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Forum Post: RE: How to Prevent Negative Inventory on sales order...
Dear Sir We required validation Specially on sales order if quantity is greater than available inventory then not allow to post..so suggest logic and code ...
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Forum Post: RE: Customer Start Balance Report
hi sindorela you mean to say opening balance of each customer before the date filter
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Forum Post: RE: Customer Start Balance Report
Try to use CustLedgEntry.SETFILTER("Date Filter",'..%1',InputDate); CustLedgEntry.CALCFIELDS(Amount); StartBalance := CustLedgEntry.Amount;
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Forum Post: RE: calc difference between two date
Hey abdelkrim, Difference between two Posting dates means you want to know the difference in days between the two dates??
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Forum Post: RE: calc difference between two date
yes
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Forum Post: RE: calc difference between two date
Did you checked this link forum.mibuso.com/.../calculate-difference-between-two-dates If its DateTime then I believe Duration Data Type will be the best part to use but it wont be a Integer Value.
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Forum Post: RE: calc difference between two date
Actually there's link in DUG as well dynamicsuser.net/.../how-to-calculate-the-difference-between-two-date
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