Ok, I got it now. I will put it here just in case someone needs guidance like me. After going over SQL, UI, documentation, msdn, videos on youtube. I found out how default dimensions work. So The default dimensions get populated for the Purchase Invoice Lines by when those dimensions get filled in. I didn't realize that it was happening, because one of the fields were hidden by default, AREA, so I made sure that was visible. What I noticed is it wasn't the No. field in the details that made the default dimensions appear, it was the fact that when I selected the No. It would populate the AREA (which was hidden field) so I didn't see it populate. So esstentially all the other dimensions seems to behave this way. I.E. When you fill in Business, Customer, Department, Project, Sales, etc.. then if you open up the Dimension sub window, you will find that those dimensions are filled for that line. There is a gotcha, I noticed the header field Purchaser Code can either be Dimension for Purchaser or Salesperson, so be careful on that one. But I now understand how these are being populated, it's dynamically filled as you fill in header and detail values that are not explicitly "Dimension" fields. Hope this helps someone.
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Forum Post: RE: Dynamics NAV 2016 Purchase Invoice Line Dimension Defaults
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Forum Post: RE: Dynamics NAV 2016 Purchase Invoice Line Dimension Defaults
Yes you right, but when you choose vendor in Purchase Invoice or Customer in Sales Invoice or item in sales line or purchase line or resource in sales line or purchase line, dimension are copied/inherit from masters. Masters are Customer, Vendor, or Item Or Resource or G/L and more. So when we create or setup new master, we add dimensions to them. we call those dimensions are Default dimensions. Hence when user select those masters (Vendor, Customer, Item, Resource, etc) in the Order, or Invoice or any other place. System copies or inherit those default dimensions from master.
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Forum Post: RE: calc difference between two date
As per my understanding of your question. You need to know how to calculate difference between two dates as No. of Days and need to show in the report. To Achieve this. Create three variables, lets say: ToDate as Date type, FromDate as Date type and No.ofDays as Integer type. after write a code like below. No.OfDays := ToDate - FromDate; SourceExpression property of the textbox in report: refer to No.OfDays field.
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Forum Post: RE: POS terminal does not exist . Identification Fields and values:No='p04' getting Error
Very first scenario: POS terminal No='p04' has been deleted. Second scenario: you must activate the debugger and see why the logic is unable to locate or find the POS terminal 'p04' in debugger.
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Forum Post: RE: Create copy function
1. Call CopyProgramLineNew(pFromProgramNo,pHeaderCodeNo) functon from OnRun trigger of the codeunit. 2. ToProgramOrderLine.TRANSFERFIELDS(ProgOrderLine) change into ToProgramOrderLine.TRANSFERFIELDS(FromProgOrderLine);
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Blog Post: “How -to” restrict multiple logins for same user in NAV
How many times users receive the message “ you can’t login.. you haven’t more licenses available… in RTC\Windows Client ?? Always ! ..users usually try to connect many times in NAV, consuming more that 1 license !! licenses are costs ! Microsoft Philosophy is: buy more licenses … my philosophy is: buy new licenses but.. before force logins limitations for s ome users : ex: CEO can have multiple logins, operational people absolutely NO !! NAV 2013 and La ter From NAV 2013 Microsoft created a table named: Active Sessions – Table ID 2000000110 This table contains information about all the active sessions, showing Connected Client Type\PC and Users) Take a look to my previous post about “ALL ABOUT” Kill (In)active Sessions when “no more licenses”, with the VB.NET app in this post, you can show Client Type\PC and Connected User from this app to decide “who is the user” than try to use more than one NAV session. Source https://robertostefanettinavblog.wordpress.com/2017/01/15/all-about-kill-inactive-sessions-when-no-more-licenses/ Starting from User Setup Table You can add a boolean field “ Multilogin” to User Setup Table (table 91) ” ; with this boolean field you can check if user can login more times in NAV instead of only one time. User Setup – Table ID 91 User Setup Before you need to add the new field “ Multilogin ” on Page “ User Setup ” (…or comment C/AL check code… you can’t login in anyway if you haven’t configured your user in this table) ..We can’t use System Table User .. because is used by System on Login process .. if you try to use this table you can’t start Windows Client… To Restrict multiple logins we can use Login Codeunit Codeunit 40 – LogInManagement This codeunit is ht first fired on Login Time and I can add C/AL code here to trap user logins. Steps: Open Codeunit 40 , goto function CompanyOpen() In CompanyOpen function add two new local variables: locUser and locActiveSessione Modify the CompanyOpen function in this way: C/AL Code “Before” CompanyOpen() IF GUIALLOWED THEN LogInStart; C/AL Code “After” CompanyOpen() locUser.GET(UPPERCASE(USERID)); IF NOT locUser.Multilogin THEN BEGIN locActiveSession.RESET; locActiveSession.SETRANGE(“User ID”,UPPERCASE(USERID)); locActiveSession.SETRANGE(“Client Type”, locActiveSession.”Client Type”::”Windows Client”); //For RTC\Windows Clients IF locActiveSession.COUNT > 1 THEN ERROR(‘You are currently logged in NAV, you can’t have more sessions!’); END; IF GUIALLOWED THEN LogInStart; // Register all Microsoft Dynamics CRM connection strings IF CRMConnectionSetup.GET THEN CRMConnectionSetup.UpdateAllConnectionRegistrations; Results System abort login codeunit and display the Error Message “’You are currently logged in NAV, you can’t have more sessions!”; you can use\trap also others login types: ex: Web Client, Web Service, Background Sessions and so on. Another Nice Feature You can decide also “how many sessions” each user can launch adding a “ No. Sessions” field in User Table. C/AL Code CompanyOpen() locUser.GET(UPPERCASE(USERID)); IF NOT locUser.Multilogin THEN BEGIN locActiveSession.RESET; locActiveSession.SETRANGE(“User ID”,UPPERCASE(USERID)); locActiveSession.SETRANGE(“Client Type”, locActiveSession.”Client Type”::”Windows Client”); //For RTC\Windows Clients IF locActiveSession.COUNT > 1 THEN ERROR(‘You are currently logged in NAV, you can’t have more sessions!’); END ELSE BEGIN locActiveSession.RESET; locActiveSession.SETRANGE(“User ID”,UPPERCASE(USERID)); locActiveSession.SETRANGE(“Client Type”, locActiveSession.”Client Type”::”Windows Client”); //For RTC\Windows Clients IF locActiveSession.COUNT > locUser.”No. Sessions” THEN ERROR(‘You are currently logged in NAV, you can’t have more than ‘ + FORMAT(locActiveSession.COUNT-1) + ‘ sessions!’); END; IF GUIALLOWED THEN LogInStart; // Register all Microsoft Dynamics CRM connection strings IF CRMConnectionSetup.GET THEN CRMConnectionSetup.UpdateAllConnectionRegistrations; Results Bingo !
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Blog Post: Update for NAV development Tools (January)
By looking at overhelming response from entire NAV community,MS team is working constantly to improve the New NAV development tool. During this month lot of issues,bugs raised on github and based on that update released which will automatically applied on Azure Gallery.Code written from the December update is expected to work, however, please note that between versions code needs to be moved to the new VM and extensions must be recompiled and redeployed which will result in a data loss. Use http://aka.ms/navdeveloperpreview to create a version of the new image. Updates in January Fixed various bugs reported by the community in the in-client designer. You can now reference Report and XMLPort objects from the base application. This gives you the ability to use these objects in the RunObject property, as well as, declare variables of the types Report and XMLPort, and call AL functions on them. Improved IntelliSense for Pages and Tables. IntelliSense will offer keywords in Pages and Tables IntelliSense for attributes Continue report your issues on https://github.com/microsoft/al/issues project. Keep Testing source :- https://blogs.msdn.microsoft.com/nav/2017/01/14/nav-development-tools-preview-january-update/
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Blog Post: Cumulative Update 39 for Microsoft Dynamics NAV 2013 R2
Cumulative Update 39 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2. You can download the cumulative update from KB 3216194 – Cumulative Update 39 for Microsoft Dynamics NAV 2013 R2 (Build 47662). Or you can find the cumulative update at the Microsoft Download Center . Before you install a cumulative update in a production environment, take the following precautions: Test the cumulative update in a non-production environment. Make a backup of the system or computer where the cumulative update is to be installed. Note: This download does unfortunately not include content for the additional folders extracted from the DVD. You will have to get the content from the DVD. This issue will be corrected for next month. Cheers…
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Blog Post: Cumulative Update 46 for Microsoft Dynamics NAV 2013
Cumulative Update 46 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013. You can download the cumulative update from KB 3216196 – Cumulative Update 46 for Microsoft Dynamics NAV 2013 (Build 47667). Or you can download the cumulative update from the Microsoft Download Center . Before you install a cumulative update in a production environment, take the following precautions: Test the cumulative update in a non-production environment. Make a backup of the system or computer where the cumulative update is to be installed. Note: This download does unfortunately not include content for the additional folders extracted from the DVD. You will have to get the content from the DVD. This issue will be corrected for next month.
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Blog Post: Cumulative Update 27 for Microsoft Dynamics NAV 2015
Cumulative Update 27 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015. You can download the cumulative update from KB 3209073 – Cumulative Update 27 for Microsoft Dynamics NAV 2015 (Build 47665). Or you can download the cumulative update from the Microsoft Download Center . You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than Cumulative Update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV. Test the cumulative update in a non-production environment. Make a backup of the system or computer where the cumulative update is to be installed.
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Blog Post: Cumulative Update 2 for Microsoft Dynamics NAV 2017 (Build 14767)
This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2017, including hotfixes and regulatory features that were released in previous cumulative updates. Important We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customization’s and third-party products that work with your Microsoft Dynamics NAV solution. You Can download from following link https://www.microsoft.com/en-us/download/details.aspx?id=54609 Platform hotfixes ID Title 381475 Odd caption is displayed on pages when you run the client from a role center. 381482 An error is displayed and the page is closed when you use the SETVIEW() statement to sort a text field that has the same caption as a BLOB field. 381500 The OnQueryClosePage trigger and the OnClosePage trigger are not called when you run the page modally. 381536 CaptionClass values are truncated on a CardPart page. 381558 Nested grid layout on a subpage breaks Word export. 381664 “The control add-in on control Chart on page Customer Balance Chart xxx has not been instantiated” error message after you customize a factbox which uses the standard business chart add-in. 381665 A wrong dimension value is written to the Dimension field in a general journal. 381746 The Drill Down operation calls the Modify trigger. 381824 Third option is not available through the keyboard. 381838 The Multi Line function stops working when you copy lines. 381859 Workflow template conditions cannot be access when you use customer licenses. 381862 The client crashes if you add links or notes to a table that contains the “&” sign. 381878 It is not possible to add links in posted documents from the document cards page in the Windows client. 381884 Windows client crashes in combination of the FILTERGROUP action and the NEW action when you invoke a RUNMODAL page with multi lines and Autosplitkey. 381963 An error occurred while you upload the picture if company name contains certain characters. 382001 “An attempt was made to change an old version of a Customer record” error message when you use the Combine Customer/Vendor report in the Russian version. 382041 “Cannot access a disposed object” error message during the CRM integration. 382111 “The User Setup does not exists. Identification fields and values” if you try to rename a user which has user setup in multiple companies. 382287 CRM Table 5330 compilation depends on Microsoft.IdentityModel.Clients.ActiveDirectory.dll being in the Addin folder for the RTC. 382288 Buttons coming from an add-in in a fact-box does not update pages. 382376 RTC crashes when a menu suite does not have a department assigned. Application hotfixes ID Title Functional area Changed objects 382385 The Invoice No. value is displayed multiple times if you use the Get Posted Document Lines to Reverse function. Accounts Receivable COD 6620 382308 The Pmt. Disc. Amount and the Balance fields show incorrect values on the Apply Customer Entries page if not all entries are applied. Accounts Receivable PAG 232 PAG 233 381808 “The salesperson/purchaser user ID does not exist in the Approval User Setup window for Salespers./Purch. Code.” error message if you use a workflow configured for Approver and First Qualified Approver. Administration COD 1535 382233 The Create Approval Workflow function is not disabled on the List page. Administration N/A 382406 The Create Missing Codes field is empty after you import a configuration package. Administration COD 8614 381626 There are some problems with the comments in workflows for document approvals. Administration COD 1535 COD 5923 COD 80 COD 86 COD 90 COD 96 PAG 189 PAG 255 PAG 256 PAG 39 PAG 654 PAG 660 PAG 6630 PAG 6640 PAG 9103 PAG 9104 REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661 TAB 130 TAB 36 TAB 38 382035 There are some problems with the comments in workflows for document approvals. Administration COD 1535 PAG 654 382242 When you save a new item template, the item category code is not copied into the template. Administration N/A 382241 You can select a customer template that is disabled and the information from the template is applied when you create a new customer. Administration TAB 1300 TAB 1301 TAB 1303 382384 You are allowed to rename a bank account reconciliation after you create a new one from an existing one. Cash Management TAB 273 382317 Positive Pay file needs to show 2 decimal places. Cash Management COD 1711 381872 Sending mails from a job queue does not work. Client COD 5916 382315 Cost adjustment recognizes consumption and capacity costs of the assembly order in ACY as variance in ACY. Costing TAB 5896 381918 The Index Capacity Ledger Entry No. value of the Value Entry table must have the MaintainSIFTIndex property enabled which improves performance in the Adjust Cost – item entries batch job. Costing TAB 5802 382053 Report Selections do not work from customer lists with a small role center. Finance PAG 434 PAG 9301 PAG 9302 PAG 9309 COD 2 381856 The currency exchange rate of the Starting Date Field is always set to today when you use the currency exchange rate service. Finance COD 1203 COD 6224 381768 Unexpected warning message when you use the Preview Posting option in the Russian version Finance COD 80 COD 90 381669 Zero posting is not allowed in a recurring journal. Finance COD 11 COD 13 TAB 81 382249 Field changes are not kept on the Item Template page when you edit this from the item template list. Inventory TAB 1301 381935 It is possible to create an item with an empty number if you delete the content of the Item Nos. field on the Inventory Setup page. Inventory TAB 18 TAB 23 TAB 27 381707 Posting of a consumption entry in consumption journal can create a cyclical loop in cost application. Inventory COD 22 381983 “The Job Planning Line already exists” error message if you try to copy job planning lines from one job task line to another that already have job planning lines. Jobs COD 1006 381826 Division error when you copy job planning lines. Jobs COD1006.txt 382081 The application does not respond if you try to copy job-planning lines from a job task line to the same job task line. Jobs COD 1006 382283 “The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions …” error message when you change ending date in the assembly order. Manufacturing TAB 900 381833 Item ledger entry is not created when you post an inventory put-away for a related production order output and routing journal was manually adjusted. Manufacturing COD 7324 COD 99000772 381762 The due date in planning worksheet does not relate to the demand due date when you run the Calc. Regenerative Plan function on the Planning Worksheet page. Manufacturing COD 99000854 381952 You must assign a lot number for items after you delete production journal lines. Manufacturing COD 22 382115 “Would you like to create an opportunity” error message if you close an interaction. Marketing COD 783 TAB 5077 381941 Code limits the use of limited user licenses. Marketing TAB 5050 382030 The contact classification does not work correctly when classification method is Percentage of Value. Marketing REP 5199 382367 Unexpected move of the extended text when you explode a BOM on a sales order that has the extended text. Orders COD 63 COD 73 382332 Extended text lines are transferred from a blanket order to an order even though the parent item line is not. Orders COD 87 COD 97 382382 Applies to invoices are printed twice on the Purchase Credit Memo page. Purchase REP 407 382359 The Send Approval Request function and the Cancel Approval Request function are displayed twice on the Purchase Quote page. Purchase N/A 381978 “You cannot delete the order line because it is associated with purchase order X line Y” error message when you delete a fully invoiced sales order with special order link. Sales TAB 37 381873 Behavior on how order promising lines are inserted in the physical table differs depending if this is run from the header or from the line. Sales PAG 99000959 382214 Bill-to customer is not validated in sales order header when you change this in the customer card and a new sales order is created from the customer card itself. Sales PAG 41 PAG 42 PAG 43 PAG 507 382356 Changed status in the Sales Order header is not synchronized with the Sales Line Detail factbox. Sales PAG 9087 PAG 9100 TAB 37 TAB 39 381982 The Current Unit Price field is set to 0 when you run the Suggest Item Price on Wksh function on the Sales Price Worksheet page. Sales REP 7051 382020 It is not possible to insert sales quote appropriately if these have been issued to a contact within NAV 2017 and contact has not still a customer associate. Sales N/A 382097 The Copy Document function does not copy the ship to address if used for credit memos. Sales COD 6620 382329 The Delete function of posted sales and purchase documents does not work as expected. Sales N/A 382257 The Doc No Occurrence field is incorrect on a sales order if you change the Sell-to-Customer No. field in the Sales Header table. Sales TAB 36 TAB 38 382244 The sales line discount and the sales price are lost after a customer is renamed. Sales TAB 7002 TAB 7004 381993 Translation for the BillToOptions and ShipToOptions fields in the sales documents are missing. Sales PAG 41 PAG 42 PAG 43 PAG 507 381901 Customer language is not considered when you use the Get Shipment Lines function to create a sales invoice. Sales COD 43 COD 6620 TAB 111 TAB 121 382040 General upgrade toolkit issues. Upgrade N/A 381770 “Directed Put-away and Pick must be equal to ‘No’ in Location: Code=WHITE. Current value is ‘Yes’.” error message when you create a new internal movement on a non WMS location. Warehouse TAB 7346 382110 “The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number X” error message when you post a sales invoice for an alternate unit of measure. Warehouse TAB 111 381801 All the warehouse entries are clubbed to a single Item Journal line when you run the Calculate Whse. Adjustment function with filter on Lot Nos. Warehouse REP 7315 382325 Blank page is printed when a Put-Away list is printed with a filter and it printed as the PDF format. Warehouse rep 5751 REP 5751 381980 Item ledger entries are created while warehouse entries do not when you post an inventory pick, bin content does not exist and analysis view is updated when you post it. Warehouse COD 410 COD 7150 382262 When you process an undo shipment in a directed put-away and pick location seems to generate inconsistent warehouse entries for the undo shipment entries if multiple units of measure are involved. Warehouse cod7320 382076 The Qty. Allocated value in warehouse from the Reservation page does not account for quantities you previously pick. Warehouse COD 7314 COD 99000845 381944 You are allowed to change a bin mandatory location to directed put away and pick location when transfer orders are shipped and in In-Transit, and then there is no way for the user to receive the transfer order. Warehouse COD 5773 TAB 14
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Blog Post: Dynamics 365 for operations-Warehouse
Dynamics 365 for operations-warehousing has been made available on windows store and google play store. The Dynamics 365 for Operations – Warehousing app includes the following features to boost productivity: A tailored interface designed for fast warehouse scanning Supports over 40 different warehouse processes Custom built on-screen numeric keypad for you to hit numbers easily A simple calculator for you to enter and calculate quantities in a breeze Possibility to adjust font size and width of input fields on any device For more information you can have look at following link https://blogs.msdn.microsoft.com/dynamicsaxscm/2017/01/20/announcing-dynamics-365-for-operations-warehousing/
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Forum Post: RE: NAV 2016 - Workflow problem (table locked) when send multiple approval requests at the same tiem
Increase the interval time on your Workflow job queue entry to enable the process to complete before starting a new iteration of the job. Cheers Steve
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Forum Post: RE: NAV 2016 - Workflow problem (table locked) when send multiple approval requests at the same tiem
Hi Steve, Thanks for your reply. Can you please be more specific how to setup the Interval Time? My workflow setup make no Job Queue Entry when running? Thanks, Hai
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Blog Post: NAV 2017 -Best Features
Following are the best features added in NAV2017
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Forum Post: RE: POS terminal does not exist . Identification Fields and values:No='p04' getting Error
Hi Dileepa, thanks for your reply. Dear sir i am beginner please could u suggest me first scenario has been deleted No=P04 how to create newly. and second scenario how to active the debugger. please sir.
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Forum Post: RE: POS terminal does not exist . Identification Fields and values:No='p04' getting Error
Please refer below link: msdn.microsoft.com/.../hh165356(v=nav.90).aspx
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Forum Post: RE: Error Occur at Open Web client in NAVISION 2013 R2 ..
Moved from Dynamics AX User forum - it seems to belong here.
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Forum Post: RE: Error Occur at Open Web client in NAVISION 2013 R2 ..
please check event viewer for more info.
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Forum Post: RE: Error Occur at Open Web client in NAVISION 2013 R2 ..
Kindly paste the error as well as check event viewer for more details
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