Forum Post: RE: Looking for a solution for interacting with an old NAV 5.0...
Hi Cristi, Welcome to DUG! You're new here, but it would be great to know a little about your background. Like do you have any NAV experience already, do you work for a user or partner? Just so that we...
View ArticleForum Post: RE: Code comparision between two database
I'm so sorry to hear that. [;)] NAV 2013 R2 (not the first builds though) was actually a very good version. Remember that I liked it a lot. But it still has the "old" C/AL Editor. And it doesn't have...
View ArticleForum Post: RE: No series in copy customer report
What i suggested you do same thing, write a function that i given you and then Call GetLastNoFromNoSeries function After Cust.CHANGECOMAPNY(Comp); NewCust := GetLastNoFromNoSeries('CUST');
View ArticleBlog Post: Heute: Learn4NAV Online Q+A Dynamics 365 Tenerife – kostenfrei
#nav2018 #dynamics365 #tenerife #webcast #learn4nav Hallo zusammen, wie nachstehend bereits vor wenigen Tagen angekündigt führen wir heute „online“ eine Q+A zum Thema Dynamics 365 Tenerife durch. Die...
View ArticleJoin upcoming webinar: Simplanova NAV Upgrade Converters and Report Designer...
Simplanova team released the ultimate NAV upgrade tool pack for automated conversions: Simplanova’s Report and Dataport Converters. During our upcoming webinars, we will show how Simplanova NAV Upgrade...
View ArticleForum Post: RE: No series in copy customer report
what variables u selected in GetLastNoFromNoSeries function.
View ArticleForum Post: RE: No series in copy customer report
Open no. series page and check what is the code for your customer no. series, that code you have to pass in single code. in demo database CUST that is default.
View ArticleForum Post: RE: No series in copy customer report
open Role Center Client -> In Search Menu type No. Series and then No Series Page -> A no. series page will display, -> now Find your Customer Record and copy the Code value . see below...
View ArticleForum Post: RE: No series in copy customer report
You're trying to look up the last or next number in a number series in a different company. That is not as easy as it sounds. It's not enough to use CHANGECOMPANY and then just call the GetNextNo...
View ArticleBlog Post: Service Management in Dynamics NAV
Service Management in Dynamics NAV Leer in minder dan een halve dag hoe je field service en repair shop kan organiseren en administreren in de Service Management module van Microsoft Dynamics NAV....
View ArticleForum Post: RE: how to transfer a new custom field Such as Driver from sales...
Hi Gary, Getting data around in NAV from i.e. a sales order into the customer or general ledger must follow a certain pattern. It needs to go from sales header to general journal lines, before getting...
View ArticleForum Post: RE: Jobs: Reallocating Revenue
Hi Edward, Yes cannot have entries without cost. But exactly how do they imagine that the flow would be? I guess the solution would be to create a custom function, which reallocates it directly...
View ArticleBlog Post: How Do I: Use Visual Studio Code instead of SSMS?
Using Visual Studio Code as a replacement for Sql Server Management Studio is very easy. Once you have downloaded and installed VSCode ( download it here ), you need to add the mssql extension in...
View ArticleForum Post: RE: Serial No.
I have differents branch in a company when i select the another branch it show from 150 because the first branch has 149 employees
View ArticleForum Post: RE: Group by problem in navision
Hi Gary, Do it directly in RDLC! That would be so much easier. Making grouping/group totals etc. is one of the strongest thing about using RDLC. And very easy to setup filters and conditions for when a...
View ArticleForum Post: RE: Group by problem in navision
Thanks Erik. I am checking this report... So much complicated....
View ArticleForum Post: RE: Invoice Rounding, using LCY Currency Code in Currency table
In some countries, it is actually common practice to set up the local currency as a foreign currency with a 1:1 exchange rate. Although there are issues that would affect performance, the time needed...
View ArticleForum Post: RE: Invoice Rounding, using LCY Currency Code in Currency table
FYI the reason this is common in particular countries is where there are a large population of immigrant workers that can easily forget what the local currency is and accidentally get it wrong. So by...
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