Blog Post: Learn4NAV: Manche planen… wir sind bereits fertig: Videotraining...
#nav2018 #dynamics365 #tenerife #learn4nav Advent, Advent, das zweite Training brennt… Videotraining Dynamics NAV 2018 Neuerungen in der Technik Dieses Videotraining beinhaltet einen Überblick über die...
View ArticleBlog Post: Última remesa de actualizaciones de 2017
Estimad@s tod@s, Pocos días más tarde de anunciar la disponibilidad general de Microsoft Dynamics...
View ArticleBlog Post: Next Controller’s Boot Camp is March 19th – 22nd, 2018 in Chicago!
For those of you who have been on the waiting list for Controller’s Boot Camp, the wait is over! After the success of the Controller’s Boot Camp offered as pre-conference training in Nashville at the...
View ArticleBlog Post: How Do I – Move Away from NAV
NAV2018 is the best version of Navision ever! I love extensions, I love the API, the simplification with setup, integration with Flow, PowerBI. I could not be more happy. But… For almost as long as I...
View ArticleBlog Post: Smart solutions 2: Programming Computer Vision in C/AL code
In the previous post, we looked at an example of how Microsoft has built Azure Machine Learning (ML) functionality into Dynamics NAV. We discussed the Image Analyzer extension, which uses the Computer...
View ArticleForum Post: RE: Run XmlPort For all Companies using CodeUnit
How did you imagine that the above code would work?? Looping on the Company record, doesn't change which company it pulls the data from. You never "leave" your current company. You would need to use...
View ArticleForum Post: RE: Run XmlPort For all Companies using CodeUnit
Hi Eric, Yes ,You are right ,I have to use CHANGECOMPANY function but How can I use CHANGECOMPANY function in XMLPort ,Please Suggest me which Coding and on which trigger I have to write?
View ArticleForum Post: RE: Run XmlPort For all Companies using CodeUnit
You use it just like anywhere else. [:)] You use it inside your xmlport as I wrote in the reply above.
View ArticleBlog Post: Are You Ready for the Discontinuation of Microsoft Payment...
Beginning January 1, 2018, Microsoft will no longer support its Payment Services for Microsoft Dynamics ERP. According to Microsoft Dynamics Community , Payment Services will be discontinued for any...
View ArticleForum Post: RE: Update ClickOnce Version by Replacing Deployment Files with...
Update Steps -----> I managed it :) Phase 1 (New installation CU xx): - Make new installation/Deployment Folder with name CU XX Phase 2 (Update Old installation): - Copy all files from Deployment...
View ArticleForum Post: RE: Customer card on assist button
On the sales order page create a variable say NewCustomerNo code 20, . Add the variable to Sales order page. Have user enter the New customer no., if new customer no is not blank then insert this new...
View ArticleBlog Post: NAV 2018 USER TASKS
NAV 2018 USER TASKS Through this nice feature, it is possible to manage: Task, assign them to a user, set an expiration date, create a recursive task. There is the possibility to view and manage the...
View ArticleBlog Post: Best of 2017: Microsoft Dynamics NAV experts keep an eye on the...
Perhaps 2017 will be the year that Dynamics NAV partners remembers as "coming in like a lamb" (a skittish prey animal), but out like a lion. Between Dynamics NAV 2018 and Dynamics 365 "Tenerife" , NAV...
View ArticleBlog Post: NAV2018 – Task vs. To-Do
This monday I was doing a merge of changes I did in NAV2017 to NAV2018. A lot of my Delta files applied without conflicts. It broke however on the Contact table. This was a bit to my surprise because...
View ArticleForum Post: RE: Customer card on assist button
I did not understand can please explain me in more detail
View ArticleForum Post: RE: Keys, linking G/L entries to Vendor Ledger Entry to Get...
Hi Adrian001. You have to link to the table Detailed Vendor Ledg. Entry (380) and compare field Vendor Ledger Entry No.
View ArticleForum Post: RE: Keys, linking G/L entries to Vendor Ledger Entry to Get...
hi dinhson thanks for answering how exactly? i've been comparing the detailed vendor ledg. entry to the Vendor Ledger Entry No. but all I See is this. It does not have a link to the Invoice that the...
View ArticleForum Post: RE: Add field form table FA Journal Line to table FA Ledger Entry
You need to added the field to your two tables and then use Debugger (or Go To Definition) to find exactly which codeunit or whatever is used to transfer from Journal to Ledger table.
View ArticleForum Post: RE: Keys, linking G/L entries to Vendor Ledger Entry to Get...
Hi Adrian001. Please select line with Document Type::Invoice and after click Detailed Vendor Ledg. Entry.
View Article
