Forum Post: RE: question on reports
Then you open the Section Designer (open the report in the object designer and show sections) and use your mouse to move the address fields.
View ArticleForum Post: RE: question on reports
I am not able to understand?? Please explain me detail..and the condition is that all the sales orders should be filtered according to the dimensions.
View ArticleForum Post: RE: I am facing an issue with Nav Extension 2016..
You cannot see or run any objects from you extension via the development environment. You can only run/see the objects from the clients. So any calls the the pages needs to have been added to standard...
View ArticleForum Post: RE: question on reports
Sorry, that reply was actually to a different thread! [:(]
View ArticleForum Post: RE: question on reports
Hii Experts!! I should create a report using the sales orders and it should group by dimensions and should create a checkbox in the request page.my condition is that when we run the report and by...
View ArticleForum Post: RE: What is the difference between sales and posted sales ?
It depends on how you have setup your invoice numbering. In the sales & receivable setup table you have the option of either using two different number series for invoice numbers and posted invoice...
View ArticleForum Post: RE: How to trigger OnNewRecord of a Sub Page?
Hi Jithin, Sometimes what seems like a simple customization is not that simple... [;)] I remember that I have done something like this, many years ago in the classic client. I also remember that there...
View ArticleForum Post: RE: Hidden Field
Hello Oussama, Are you talking about the Ctrl-E export, or a report based excel export?
View ArticleForum Post: RE: Exchange rate issue
Hi Raena, The exchange rate does normally not have any direct affect on the operation as such. And as long as you use correct posting dates, then the only effect is that your new documents/posting is...
View ArticleForum Post: RE: How to get Proforma-Invoice validated?
What do you mean? NAV doesn't have the concept of proforma-invoice, is the question regarding AX?
View ArticleForum Post: RE: I am facing an issue with Nav Extension 2016..
Hello Erik, Thanks for your valuable reply.. I have done with my 1st requirement that is run my new extension page (50000) in client. i did as you posted, like added in menusuite, used runobject...
View ArticleForum Post: RE: MIGRATING FROM NAV 2015 TO NAV 2009 BUT I AM HAVING AN ISSUE...
If I read your question again, then want to restore a SQL 2014 backup in SQL 2012? That's not possible. But as long as you didn't change the compatibility level to 120 (SQL 2014), then you should be...
View ArticleForum Post: RE: Label in russian
Remember that the older versions of NAV are not unicode. That means for some language its very important import them using the correct ASCII code. Windows of the client should use the language code...
View ArticleForum Post: RE: How to get Proforma-Invoice validated?
I believe this is something a customized Report he has made. I have heard of this where certain clients asks for Proforma Invoices. Can you make your question a bit more clear please?
View ArticleForum Post: RE: Formatting text on Posted Purchase credit memo
Hi Erik I am using 2015 Cheers Syed
View ArticleBlog Post: NAV 2017 Roadmap
NAV 2017 Roadmap Some nice “public pictures” from event “WPC 2016” https://resources.wpc.microsoft.com/session-resources.html# ..you can download official Microsoft videos and ppt slides from here:...
View ArticleForum Post: RE: ERP NAV Partner
refer here - partner.microsoft.com/.../microsoft-dynamics
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