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Forum Post: RE: Has anyone created a SSRS report to show shipped amount today...

Hello, you should use Sales Header and Sales Line for this. You have all the information there. (Shipped quantity, Unit price,Invoiced Quantity)

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Forum Post: RE: Has anyone created a SSRS report to show shipped amount today...

Not if the order is fully posted.

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Forum Post: RE: Has anyone created a SSRS report to show shipped amount today...

I think the recommended way would be by using Item Ledger Entries, once it's shipped it'll show in ILE but won't yet show as invoiced. if you look at report 10541 (Think it's only in the GB version...

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Blog Post: GDPR: is enough a software update?

I’m reading many GDPR related posts and questions on forums in these days, especially regarding Microsoft Dynamics NAV and other ERPs. All are waiting for a software update to be compliant. Are you...

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Forum Post: RE: Total Invoiced for Today

You need to use the Sales invoice line table Amount and Amount incl. Tax fields.

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Forum Post: RE: Import Excel spread sheet into Dynamic Nav 2017

So you say that except Mobile Phone No. then you other fields imports correctly? And there is nothing different in your XMLPort?

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Forum Post: RE: Total Invoiced for Today

Well it depends on exactly what data you like to show in the report. Generally you should NEVER user the "Sales Invoice Header" or "Sales Invoice Line" tables for statistical purposes. As you might...

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Forum Post: RE: Import Excel spread sheet into Dynamic Nav 2017

It work now but importing the same data twice and two click of the import Contact

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Forum Post: RE: Import Excel spread sheet into Dynamic Nav 2017

If you import into contacts and do not assign the contact no. in the xmlport, then it will create a new contact for each "line".

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Forum Post: RE: Import Excel spread sheet into Dynamic Nav 2017

The contact no. is auto generate and assign to the imported data. Is there another to do it?

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Forum Post: RE: Import Excel spread sheet into Dynamic Nav 2017

Can I use Firstname, Lastname, Adress or MobilePhoneNo as validate field for checking record before insert. And how will do it. Thankz

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Forum Post: RE: Qty. to Receive must be equal to '0' in Purchase Line#...

Hello, just set the Qty. to Receive collumn in the purchase return order lines to 0.

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Forum Post: RE: Import Excel spread sheet into Dynamic Nav 2017

You could do the check on the OnBeforeInsertRecord trigger. This trigger is called after it has read your fields, and before it actually inserts it. So it would allow you to try to look up the contact...

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Forum Post: RE: Import Excel spread sheet into Dynamic Nav 2017

I wrote this under Contact - Import:: OnBeforeInsertRecord //Validation code Contact.INIT; Contact.VALIDATE(Name,Contact."No."); ERROR('Record already exist'); Its working fine but when i added new...

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Forum Post: RE: Import Excel spread sheet into Dynamic Nav 2017

Am grateful for your reply, Sir

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Forum Post: RE: Modifiying Existing Data in a table using XML Ports

Can you please show your code

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Blog Post: News about GDPR and NAV

News about GDPR and NAV I spoke recently of NAV and GDPR in this post  https://robertostefanettinavblog.com/2017/12/22/dynamics-nav-and-gdpr-eu/ Since many people have asked me about this topic (in...

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Forum Post: RE: Import Excel spread sheet into Dynamic Nav 2017

Thanks. Update will goes with Contact No.

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Forum Post: RE: Qty. to Receive must be equal to '0' in Purchase Line#...

Thanks buddy.. I was seeing this field in header section page so thats the reason i couldn't found the field but when i searched in subform i got that thank u so much for your suggestion....

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Forum Post: RE: Qty. to Receive must be equal to '0' in Purchase Line#...

But i couldn't understand why that field is filling with qty every time.. It supposed not to be right?

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