Hii, My outlook font setting is "Verdana" but when i send email from navision the font is "Calibri" Kindly Suggest.
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Forum Post: Change font in email
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Forum Post: RE: Change font in email
What kind of email are you sending? What code are you using? You can easy set your Font in a email is you are build your email with HTML
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Forum Post: RE: The operation could not complete because a record in the job queue entry table was locked by another user. Please retry the activity in NAV 2018
Some input should be there in the Event Log!!
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Forum Post: RE: Change font in email
Are you handling font name and size from NAV side?
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Forum Post: RE: Convert Sales Order to Sales Invoice (Without Posting the Sales Invoice) - Business Central Cloud
You will be making Sales Invoice from an Order? If you just need Sales Invoice directly create Sales Invoice why then sales Order? If you do Shipping from Order then you are suppose to do Invoicing, if separately you will do invoicing then you need to go with another process to delete the Order?
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Blog Post: Caveat when connecting your BC container to a default SQL instance or why does importing the encryption key fail
Considering the big news today , this is only a small nugget of information but as I wasted a couple of hours trying to find out what goes wrong, I still wanted to share it: Connecting a BC or NAV container against a SQL Server running outside of that container is pretty easy, you just need to set a... Read the full text.
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Blog Post: Controller’s Boot Camp Training Comes to Houston TX August 19-23
New View Strategies is offering specialty training for Dynamics NAV designed specifically for accountants and those who support accountants. You will not find training like this anywhere else, because it is taught by former Corporate Controllers who have used this same software in their jobs every day for more than 20 years. They designed this class to share with you everything they wish someone had taught them when they started using Dynamics! The next class is being held in Houston, TX August 19-23 and Dynamics NAV Financials is providing a promo code just for you! Use HOUCBC500 on your registration to save $500. Look at what past students had to say about this class! For any Controller using NAV, if you are in the process of converting to NAV, if you’re new to NAV or if you’ve been using NAV for a while, this is the class for you. Amanda and Kerry will either reinforce what you already know but more likely show you things that you don’t know, point out things that you should be doing and things that you shouldn’t be doing. I highly recommend this class. – Christopher Scrivner, Rava Ranches For a controller with limited exposure to NAV, I cannot fathom a more meaningful investment of time. The course is robust and the materials covered extremely comprehensive. You will be more than satisfied with the experience. Brilliant instructors. – Scott Hulme, Nature Fresh Farms This course is a must for those new to NAV or new in a Controllers role. The hands on learning and collaborative networking environment with fellow users is essential to teach you the “small stuff” that can make a big difference in your productivity. Many of us have had little or no training, so this enables us to utilize and harness the system and take advantage of the reporting and analytical tools available. The class introduces you to many things you didn’t know you didn’t know about Nav. Whether a new user or seasoned veteran, there will be useful takeaways from the course. – Jen Brickner, Andy Gump
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Forum Post: RE: Change font in email
i have used codeunit 397 for email. i have tried code for font style in html but its is not working.
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Forum Post: RE: Change font in email
how can i check this
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Comment on Dynamics NAV 2018 "The tenant 'default' is not accessible" when compiling a table
I got the error again and ended up here again. And this time I both solved it and thought I would share my solution. In your case Urpo Kotipalo , the solution clearly was that you didn't start the C/Side client with admin rights. Because of that any objects that you imported did not import/compile correctly. If you had done this in a different way, then importing them put your database tenant (default) in a state of 'OperationalWithSyncPending'. Iif importing them again is not an option, ie. via DevOps CI, then the state can be corrected to 'Operational' via the Sync-NavTenant Powershell cmdlet. Just for the reference, Microsoft made a page on this problem. : And one on how to fix it:
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Blog Post: Preview of Dynamics 365 Business Central 2019 release wave 2: few notes
As you already knows, in October Microsoft will launch what is called “ Dynamics 365 Business Central Release Wave 2 ” (platform 15) and some days ago the first public preview was available. The main “revolution” of this new release is that all is AL only. You will never find CSIDE and C/AL support from now and also no more Windows Client. Freddy Kristiansen as always has explained all in a great way in these two posts: https://freddysblog.com/2019/07/31/preview-of-dynamics-365-business-central-2019-release-wave-2/ https://freddysblog.com/2019/08/02/organizing-your-al-files/ I want to add here only two things: When you go to Extensions Management page in Dynamics 365 Business Central platform 15, you will find two Microsoft’s extensions: BaseApp (version 15.0.0.0) System Application (version 1.0.0.0) The new extensions that you will create for Dynamics 365 Business Central must be “dependent” from these Microsoft’s apps. When you start a new extension project with Visual Studio Code, you need to add the following lines to your app.json file: After adding those dependencies, you can download symbols and start working with your new extension: This is the classical way of work when you develop an extension for the SaaS world (or what I think is the best practice also for the on-premise world). If you target explicitly the on-premise world, Microsoft permits you to modify the base code (now it’s full AL) and Freddy has well explained how to “extract” the .al files on a local folder and start working on that for creating your new custom BaseApp . Here I’m directly modifying the Codeunit 80 – Sales-Post : Code customized AL solutions must be avoided as much more as possible . Giving full access (modifications rights) to the full AL base code is something that must not be intended as “the way to work”. You should go for a code customized AL extension ONLY if your business case cannot be solved in a different way. Obviously, if you go for a code customized AL extension, you will need to merge objects also in the future (so, please avoid it).
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Forum Post: RE: Change font in email
Go and see the NAV code which generated the email including subject and body, there in you will find some html tag where the developer might have used something on font level!
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Forum Post: RE: My Notification to be show only customized table/ Page in NAV 2018
Didn't you took help like how its done in standard out of the box page?
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Forum Post: Call webservice Extranal and get Data to NAV 2013
Hi Everybody I currently have small shops in the distance. When consumption goods on a website system. I want to get on-time data for every inventory of materials. I want to get data remotely via Webservice and then put it into NAV to post. Now I have Webservice. But I don't know how to get the data into the NAV. Please guide me to help. Thank you very much string Date int string int string Best Regards, SonTran
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Forum Post: copy loop problem in nav 2018 report
I have tried to run the standard NAV purchase order report 405 in a NAV 2018 database. It falls over in the copy loop data item with this line of code SETRANGE(Number,1,NoOfLoops); NoOfLoops evaluates to 1 in this case This causes an 'out of memory' error and Nav closes If I comment out this code and the other places where there is a similar filter set (e.g. SETRANGE(Number,1,PurchLine.COUNT in the round loop data item) then the report runs. I have found the same problem with other (standard) reports that have similar filter lines I have run the same report in a different client (same version of nav 2018) it runs without problem. Any explanations most welcome! Thanks
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Forum Post: Service Invoice Error. NAV 2018
Hi All, While creating Service Invoice I am getting error. When I debug, Line Discount % coming -28.23. Because Line Amount coming greater than Unit Price. Code is written on Line Amount - OnValidate. Scenario is : Only one Invoice is created for this contract, that also reversed(credit note) partially(two credit notes). Error is coming on third service ledger entry. For other invoices its working fine. What is wrong? Thanks in Advance.
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Forum Post: RE: Call webservice Extranal and get Data to NAV 2013
Thanks Everybody. The problem was solved.
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Forum Post: RE: Service Invoice Error. NAV 2018
Hello The errormessage is quite clear only discounts pcts between 0 and 100 are allowed and yours is negative. So the problem is your Unit Price/Line Amount. If you cannot see what is wrong with the specific line yourself, then let us see the line so we can guide you.
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Forum Post: RE: copy loop problem in nav 2018 report
Hello It's an issue with your "data" - not the report. The report was last time updated on Cumulative update 09 - and that was a year ago. I guess your problem is that you have an order with no lines at all?
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Forum Post: RE: copy loop problem in nav 2018 report
Palle Thanks for the response. The data is fine - I have checked that carefully. I have narrowed it down a bit further - the problem only occurs when the report tries to set a filter like 'SETRANGE(Number,1,10)' on the system Integer table. 'SETRANGE(SalesLine."Line No.",0,100000)' works fine where the data item SalesLine is a normal navision table. And the reports run fine in one implementation but not in another. Which makes me think it is a configuration / sql setup / environment issue, which are not my areas of expertise. Regards Peter
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