Hi guys, Good day, I have created a new field in a customer\Vendor name in g/l entry table and when the bal.account type is vendor\customer then the customer\vendor name should be automatically filled up. I tried creating a field in payment journal for a vendor but its not working working. Can you please advice. Warm Regards, Bharath K
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Forum Post: About G/l ledger entries in nav 2017
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Forum Post: NAV 2016 - Change Log setup (Log Deletion) question
Hi Folks - One of our customer has a issue with the Change log. The change log entry shows as below Date Userid Tablecaption Primarykefieldvalue2 Field caption Type of change Old Value New Value 03/04/18 A Sales Header SO301 Salesp. Code Modification 123 03/05/18 B Sales Header SO301 Salesp. Code Deletion 123 On the First line User A modified the Salesperson code on a Sales order and the system created the line correctly. The second user B just posted the same sales order and and the system created old value as 123 and New value blank. Ok, say even if the second user deleted the salesperson code value and made it blank, how come when the order was posted and on the Posted sales invoice when I filter on Order no. SO301 I see the Salesperson code as 123 if the change log says new value is blank. Anyone knows what Type of change field deletion means. Any help is highly appreciated.
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Forum Post: RE: About G/l ledger entries in nav 2017
Hi Bharath, If you create the field only as a text variable on the page, then you could check on the account type and get the name in OnAfterGetRecord. But you didn't write which version of NAV you're using. What you are trying to do sounds like exactly what my Icelandic MVP friend Gunnar Þór Gestsson has made for D365BC. If you check his homepage, then you can see how he did it:
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Forum Post: RE: About G/l ledger entries in NAV 2017
PS: The blog posts describes how it was done with extensions in NAV 2017, so it should fit your version. Later he has described how he moved it from NAV 2017 to NAV 2018/Extensions 2.
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Forum Post: Rounding Issue upon apply to payment / cash receipt Journal
Hi All, I have one question about rounding issue I applied my payment journal from vendor ledger entries in both Foreign Currency (different exchange rate) both are fully applied to my payment journal in NAV, the amount is the same Even though it's fully applied, and the remaining amount is 0 but it still remain open (Vendor Ledger Entry) if i check from backend because there is a 0.0001 difference for example in NAV :Invoice is 100, Payment 100 but check from SQL : Invoice is 100 and payment is 100.00001 any idea how to solve this problem?
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Forum Post: RE: Rounding Issue upon apply to payment / cash receipt Journal
Hi Stan, Not seen you for a long time? How are you ? If I was you, then just like with first aid, then first you should stop the accident. Meaning find out how come you have this entry. It sounds like something has not been rounded correctly when posted. So do you have any customization's which could be the reason for this. When you have fixed the problem, then you need to fix the data. While the easiest way would be just to change the wrong entry, then that is NOT THE WAY. You need to find all entries which has been effected by this, and fix the full transactions if possible.
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Forum Post: RE: Rounding Issue upon apply to payment / cash receipt Journal
Hi Erik, I am good... how are u ? hehehe.. actually there is no customization at all I am using Nav 2017 AU version (CU 03) and another one used NAV 2016 AU version as well I have these 2 customers with the same error... both are use standard nav feature... at first I also not sure why this happened once i checked from backend (SQL Server data) then no choice i have to patch it manually
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Forum Post: RE: NAV 2016 - Change Log setup (Log Deletion) question
HI, Type Deletion means that the sales header record was deleted. That happens when it get posted.
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Blog Post: Project Green – The final battle? (CDS 2.0)
Opinion, by Mark Brummel When Microsoft closes a door, they open a window. Sure I miss working with the classic client where I could make forms look however the customer wanted them to look. All the colors available withing the RGB pallette, a simple report designer and the database is one file. If NAV, pardon me, Business Central, was still “that” we would have been out of business for sure even though someone told me 75% of NAV installs are still classic. We live in a connected world with Web Services, Machine Learning & Serverless Computing. Windows is no longer the dominating operating system. So Business Central is running cross platform and is a cloud first citizen. Microsoft invested millions of dollars/euro’s to make that happen. Back to the title of the blog. Project Green… again. Two weeks ago I managed to get the whole Great Plains community against me. Boy I can tell you these people are well organized. So in this blog I am not going to talk again about Great Plains and where they are in this stage. Let’s talk about CRM and AX, oh, and Common Data Services. NAVTechDays 2017 Last year Michael Nielsen challenged me to co-present at NAVTechDays about PowerApps and Common Data Services. For me that was an eye opener. We agreed I would do PowerApps and he would do CDS. A good thing from presenting something you know *** about is that unless you want to look like a fool you better learn it. Did not help me though, I stil looked like a fool. I ended up connecting Navision 1.1 to PowerApps and Michael showed CDS 1.0. I was told, but this can be wrong, that CDS 1.0 was based on AX technology. I think the concept is great but if you watch the video you probably agree that it was not ready for prime time yet. CDS 2.0 Word reached me that Microsoft was not happy with CDS 1.0 and was looking for something better. The concept is great. The CRM people got a shot at it and last week I was reading on LinkedIN that the marriage between xRM and CDS is no longer a secret. Aparently the CRM experts also have different opinions about their new baby. Yes, XRM Is The New Common Data Service No, Common Data Service is not the new XRM I did not have time to read it yet and don’t have an opinion. Last thing I want is the CRM community all over me. What is Common Data Services Anyway? In essence what I know about it, CDS comes together with Common Data Model . You get a pre-defined database with a service that runs transactions. CDS 1.0 did not have the latter. I’ve been told CDS2.0 supports transactions. On top of CDS and CDM you can use PowerApps as a front end. PowerApps is a cross platform WYSIWYG UI tool. Wait Mark, can you please repeat that? No, that would be silly, you can read it again. But if you are smart enough you can guess that this is not that much different than the idea of Business Central. You get a pre-defined database, a service and a front end. Isn’t it a bit silly? Why would Microsoft do the same thing twice? Well, you have to wait a minute, because we have not talked about AX just yet. Or Dynamics 365 for Finance and Operations. D365FO is also a pre-defined database with a service and a front end. But than in the size of an elephant. Just like Business Central it uses extensions to be customized. So what will Microsoft do next? How would I know. It just sounds a bit silly that Microsoft spends millions of dollars maintaining similar platforms. I am not in the Microsoft Board but you can guess consolidation will continue right? Sidenote to my Great Plains readers. You are still there, no worries. You are just not part of the consolidation. I am a bit jealous. For now I guess everyone will just keep on rowing in the boat they know. If you are a NAV developer it is quite easy to learn how to make extensions and if you are a CRM developer you can now do CDS and CDM. It’s just ever more confusing for those poor recruiteters who can send their emails to even more candidates hoping they hit something. It took “us” 15 years to get here. The first decade or so was spent making mistakes and trying stuff that technology wasn’t ready for yet. The last few years things are getting more serious. Wat is the big break throug? The Business Central team has to integrate with CDS and CDM. That is not a question, but an order. If you run BC, you will be able to access your data through the CDS API. This means you can probably customize NAV, shoot, Business Central, also via more ways. You can build PowerApps. You can probably also migrate back and forth from BC to FO or the other way around as they are both connected to CDM. If more stuff is connected to CDM your life will be easier. CDM is probably something you will want to keep an eye on if you make a living doing EDI. What about AppSource If you build IP for Business Central it can only be used by BC users, not by AX users. If you build for FO it’s the same story. But, if you build IP on top of CDM everyone can use your solution. Even a NetSuite customer because no-doubt someone will create a CDM connector to NetSuite. Think about this for a moment… and then decide what your monday is going to look like. What are you going to learn tomorrow? At this time not much information other than the links I’ve shared is available. Please share linked in the comments. To be continued…
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Blog Post: Dynamics 365 BC extension build in TFS / VSTS using containers
In the last couple of days I’ve seen multiple quite interesting blog posts about automatic build in TFS / VSTS for AL-based extension development for Dynamics 365 Business Central: Soren Klemmensen and Mike Glue shared their knowledge about build setup here and Kamil Sacek explained how you can get... Read the full text.
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Forum Post: RE: Report in nav2017
I have a table which have two pages. Field of the table Includes: No. (code), PIN (code), Reason Exit Code (Code), Reason Exit (Text), Lumpsum approved (Decimal) , Program Approved (Decimal) and others. A page has No: A0001234, PIN = 123589, Reason Exit Code = 5 and other page have No: A0001435, PIN = 123589, Reason Exit Code =13. In the report DateItem I set the table (member), and in the DataItemTableView as Reason Exit Code = Filter(13). Now i want to add Lumpsum approved from first page with Reason Exit Code = 5 to my report. Please help me out. Thanks
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Blog Post: NAV Events: the strange behaviour that I hate…
Events in Microsoft Dynamics NAV (and in Dynamics 365 Business Central) are one of the best features of the platform ever. With events, you can now extend your business logic without modifying the original objects and events are the core for the new Extension model that we’ll use for Dynamics 365 Business Central. However, there’s a little strange behaviour regarding events that personally I don’t like and that sometimes can be the cause of many problems in a business process. I want to show here... Read the full text.
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Forum Post: RE: NAV 2016 - Change Log setup (Log Deletion) question
Thanks Erik, that answered my question.
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Forum Post: RE: How to get a field from Payment Journal to G\L Entry
Guys,I have created a field "Name" in G\L entry.If i am posting anything in payment journal (Source type as a Vendor) ,the name of the vendor has to come on G\L entry "Name" Field.
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Forum Post: RE: How to get a field from Payment Journal to G\L Entry
If the G\L entry field Source type as a Customer/Vendor ,the Corresponding Customer/Vendor name should come on the "Name" field which i have created. help me. Thanks, Priggy.
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Blog Post: Event Report: Three themes from Extreme365 Dubrovnik that impact Dynamics professionals
There were two big events focussing on Microsoft Dynamics 365 recently: Business Forward in Amsterdam, Netherlands, and eXtreme365 in Dubrovnik, Croatia. In a bit of a tech master stroke, you could attend the key parts of both at the same time as more than 700 attendees of eXtreme365 had a live stream of the Business Forward keynotes as well as all the sessions eXtreme365 had to offer. If you haven't attended eXtreme365 before, you should make sure you go next time - either to... Read the full text.
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Forum Post: RE: How to get a field from Payment Journal to G\L Entry
Did you do exactly as suggested? Incl. updating codeunit 12?
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Forum Post: RE: How to get a field from Payment Journal to G\L Entry
Yaa I have updated the code in Codeunit 12.( GLentry.init).
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Forum Post: RE: How to get a field from Payment Journal to G\L Entry
Got the output guys,, Thank you u for ur help Sbhatbng, Palle, and Erik. Regards, Priggy.
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Forum Post: RE: How to get a field from Payment Journal to G\L Entry
So it works now? [:)]
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