Forum Post: RE: Error occur to open RTC in configuration Mode in Navision 2013r2
Yes I tried for Bookkeeper Profile then this is open properly. .
View ArticleBlog 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...
View ArticleForum 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 :...
View ArticleForum Post: RE: How to Prevent Negative Inventory on sales order...
check this community.dynamics.com/.../199650
View ArticleBlog Post: Successful SMB ERP partners will embrace market shift to cloud...
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...
View ArticleBlog Post: Data & Analytics: Four ways bleeding edge technology just makes...
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:...
View ArticleForum 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.
View ArticleForum 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.
View ArticleForum 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.
View ArticleForum 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;...
View ArticleBlog 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...
View ArticleForum 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.
View ArticleForum 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 ...
View ArticleForum Post: RE: Customer Start Balance Report
hi sindorela you mean to say opening balance of each customer before the date filter
View ArticleForum Post: RE: Customer Start Balance Report
Try to use CustLedgEntry.SETFILTER("Date Filter",'..%1',InputDate); CustLedgEntry.CALCFIELDS(Amount); StartBalance := CustLedgEntry.Amount;
View ArticleForum 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??
View ArticleForum 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.
View ArticleForum 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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