Blog Post: Directions US – PowerShell Combat
I’m on my way to Orlando as I write this post. For quite some time, Irma – and apparently a local storm today in Belgium – made it very unsure if there was going to be a “Directions US” this year....
View ArticleForum Post: RE: How to put a textbox above the repater in a page ?
HI, sbhatbng , Yes, now I can put the declared variables on the group , But what I put on is a lable not a textbox? you know why ? and How can i configure the property ? thanks very much.
View ArticleForum Post: RE: How to put a textbox above the repater in a page ?
if there is a mistake here? thanks very much。。。。。
View ArticleForum Post: RE: Posted purchase invoice document attaching
im still getting the same error after the permission given
View ArticleForum Post: RE: Rounding in nav 2031r2 Reports
I HAVE DONE IT IN SAME WAY BUT IT ROUNDING TO 262,032.00.
View ArticleForum Post: RE: How to put a textbox above the repater in a page ?
HI, I just did it succeeded, I used worksheet page, and put it under the tasks not lists... , But I don't know why it doesn't work in the list page and list department.
View ArticleForum Post: RE: DATI FATTURA - SPESOMETRO 2017
Ciao a tutti: sapete se hanno rilasciato qualche patch per DATI FATTURA - SPESOMETRO 2017 su NAV2015_CU32 (No custom) C'è un problema all'atto del rilascio del report (cosa che non si presenta sulla...
View ArticleForum Post: RE: Rounding in Dynamics NAV 2013 R2 Reports
You need to specify the direction, that you want to round up. The syntax for the round function is: ROUND(Number [, Precision] [, Direction]) So you need to use it as ROUND(Amt,0,'>').
View ArticleForum Post: RE: Link Action In NAV 2016.
You could use the Incoming Documents for this yes, but instead of just adding a link, then Incoming Documents will save it in your database. ID's is also only in G/L, A/R, A/P (etc.), but if that's...
View ArticleForum Post: RE: SERIAL NO ISSUE
Hi Seemab, Please use the NAV developer forum for NAV related questions. D365 forum for D365! Moved. And please in the future, do NOT use write in UPPERCASE only. Thanks.
View ArticleForum Post: RE: failed Add new field in Resource Ledger Entry Table
Hi Jliang, Luckily you've learned not to develop in production! [:)] An easy way to backup a single object, is to save it as a FOB file before you change. Would love to say more about why this...
View ArticleForum Post: RE: SQL Query on NAV 2013
Hi Dinhson, May I ask you a question? Why are you doing it this way? I mean using a "tool" in which your users need to write SQL scripts to make it work. The tool you're using (think I've seen...
View ArticleForum Post: RE: Posted purchase invoice document attaching
Wherever you are issuing the Modify statement in that particular table, page or report you have to give indirect permission in the properties of that particular object.
View ArticleBlog Post: Microsoft Dynamics Partner Roundup: PSA on AppSource;...
In this week's Microsoft Dynamics Partner News Roundup: Progressus Software Latest Release Published on the Microsoft AppSource Marketplace Apttus announces $55M funding round, in prep for IPO Inenco...
View ArticleForum Post: RE: getting the error of the user setup does not exist....
It is most likely caused by a blank 'salesperson/purchaser code" or "approver id" in the approval user setup for the particular user requesting approval. Also ensure that all emails for all users are...
View ArticleForum Post: RE: Posted purchase invoice document attaching
If you want to modify a posted document with customer license then you can do it via codeunit where you assign permission in that codeunit to modify the table record. Without that setup, you cannot do...
View ArticleForum Post: RE: SQL Query on NAV 2013
Thanks Erik reply. The exact tool I'm using is by Mibuso. I have applied it, but can not transfer variables from text boxes or Date to SQL script. When implementing this condition. On a SQL script...
View ArticleForum Post: RE: Posted purchase invoice document attaching
thankyou so much for the response sir, but can you please explain it more detail. As i am new to CAL codes and it would be really helpful if you could tell.
View ArticleForum Post: RE: Posted Purchase Invoice number
Write a message after the function call in the Post button of Sales Order/Invoice Screen.
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