Forum Post: RE: For a condition how I Assign Unit Price:=0 in Sales Order's Line
I solve this and your instruction helps me a lot....thank you once again sir.
View ArticleForum Post: RE: NAV 2016/2017 Development Environment
When I faced this problem, running the developer environment as an administrator, and selecting the correct nav service when compiling helped. If you select wrong nav service, then you will not be able...
View ArticleBlog Post: NAV 2017 client upgrade script
Hello all! Microsoft keeps updating our beloved NAV regularly. They provide both application hotfixes and platform hotfixes. Since there is plenty of blog posts about object update and merge already,...
View ArticleForum Post: RE: Customer Start Balance Report
Hi sachin Yes, Opening Balance. So I need the Opening Balance for each Customer.
View ArticleBlog Post: Set filter in report using Text variable in NAV - Tips, Tricks &...
Hello everyone, It's been a month since I have written any post. Well, sometimes the work is just as much to occupy all your time that you barely get time to do other stuff. The complete title of this...
View ArticleBlog Post: Import a File and Export it as a ZIP file in NAV 2017
Hi guys, I did some R&D on the File Management codeunit (419) which is available in NAV and found out that it has pretty much all the functions related to files available in it. For example : For...
View ArticleForum Post: RE: Dynamics NAV 2016 Purchase Invoice Line Dimension Defaults
When you add dimensions in the page. system checks whether same set/combination of dimensions already available in the Dimension Set ID table. if it exist, system will use the same id, if not system...
View ArticleForum Post: RE: Customer Start Balance Report
hi sindorela use following code CustLedgEntry.RESET; CustLedgEntry.SETCURRENTKEY("Customer No.","Posting Date"); CustLedgEntry.SETRANGE("Customer No.","No.");...
View ArticleForum Post: RE: How to Prevent Negative Inventory on sales order...
hi dhananjay i think you requirement is prevent negative inventory according to posting date . because system not consider posting date.
View ArticleBlog Post: Adding Logo, privacyStatement and help url's to Extensions using...
If we would like to add Logo, privacyStatement, help, url and End user License agreement (EULA) links to our extension then we need to fill below settings in app.json file Place the logo in your...
View ArticleForum Post: RE: How to Prevent Negative Inventory on sales order...
If you are using NAV2013 then setup is working properly If not working then you can write simple code on Post button for preventing the negative inventory
View ArticleForum Post: RE: How Send XML Document via HTTP Post Using DotNet?
Did you checked this rockwithnav.wordpress.com/.../ OR geekswithblogs.net/.../dynamics-nav-2013-consuming-a-rest-web-service-using-dotnet.aspx OR vjeko.com/.../
View ArticleBlog Post: From the Microsoft Dynamics NAV Blogs: ZIP files; Access issue;...
A selection of the latest insight from the Microsoft Dynamics NAV blogs: Import a File and Export It as a ZIP file in NAV 2017 You Do Not Have Access to Microsoft Dynamics NAV Integrating Microsoft...
View ArticleForum Post: RE: Create copy function
hi, i just got back to this Function and i dont get the ERROR msg anymore. ---- i have code in a Codeunit/function "copyProgramLineNew" ---------------- FUNCTION : CopyProgramLineNew(pFromProgramNo :...
View ArticleForum Post: RE: How Send XML Document via HTTP Post Using DotNet?
Many thanks to all, you've been really very kind. I solved.
View ArticleForum Post: RE: calc difference between two date
i need to creat a report in classic client , and add a textbox to calc difference between two date ,the report based on table purchas line ,
View ArticleForum Post: RE: Dynamics NAV 2016 Purchase Invoice Line Dimension Defaults
Hi Dileepa- Thank you, yes I understand that. This is the scenerio: When I select a vendor on Purchase Invoice. Then I put in the invoice number, I go to detail grid to select G/L Account, after I set...
View ArticleForum Post: RE: Nav hyperlink
Exactly what is your question and requirement? And which version of NAV?
View ArticleForum Post: RE: MultiLanguage Editor
"Comment" is a way to communicate to the person who is actually doing the translations. Typically in an external system.
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