Forum Post: RE: Posting
But in posted documents like posted sales invoice I am getting only one line of item I didn't get second line as item charges Please suggest me
View ArticleForum Post: RE: Posting
The second line of item charges should be added to posted sales invoice and in value entries while posting the item Please don't mind I am asking u lot of questions
View ArticleForum Post: RE: Posting
PostItemChargeLine(RecSalesLine : Record "Sales Line") IF SalesLine.Type = SalesLine.Type ::Item THEN BEGIN RecSalesLine.INIT; RecSalesLine.SETRANGE("Document No.",SalesHeader."No.");...
View ArticleForum Post: RE: Posting
you have to add your function in this loop : IF ("Document Type" = "Document Type" :: Order) and Ship THEN BEGIN ......... and also if you want the field shows in sales return order, you have to add...
View ArticleForum Post: RE: Posting
Please help me in this question U have written the code to calculate the freight charge amount, but when I am posting I got the error that unit price must not be zero, it means it didn't get my freight...
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View ArticleForum Post: RE: Posting
Hi, I have fixed all problems but I have one more question to ask you, If we wish to select the two items in sales order I want to insert the new line of item charges automatically between those two lines
View ArticleForum Post: RE: Posting
Hi, I want to select the multiple items in sales order If I select multiple items , for every item I am getting the second line of item charges for example ->In item 1 I have carrier charges =3000;...
View ArticleForum Post: RE: Allow Editing of VAT Amount in Purchase Order statistics...
Hi Lee, If you're using NAV 2015, you will see a field 'No. of VAT Lines' in Tab General , drill the field down and then you can edit the VAT Amount. Thanks,
View ArticleForum Post: RE: Allow Editing of VAT Amount in Purchase Order statistics...
Hi Hai, Thank you for your reply, I want to modify the prepayment VAT Amount, and consider the difference as Prepayment VAT difference, so I need to enter the VAT Amount line in the Prepayment Tab.
View ArticleForum Post: RE: Allow Editing of VAT Amount in Purchase Order statistics...
Hi Lee, Yes, I tried that and could not change the VAT Amount of the Prepayment. Maybe NAV does not allow it for the consistency of the Prepayment and the whole invoice. Could you consider change the...
View ArticleForum Post: RE: Allow Editing of VAT Amount in Purchase Order statistics...
Hi Hai, I'm just curious why in RTC, this field was disabled, but on the classic it's not. Because when I tested on the classic and post some sample prepayment invoice and final invoice, the entries...
View ArticleForum Post: RE: Allow Editing of VAT Amount in Purchase Order statistics...
Hi Lee, If it has the condition then it's a bug in classic client :D. So to your problem, you may need to find another solution cause it's standard. Thanks.
View ArticleForum Post: RE: Allow Editing of VAT Amount in Purchase Order statistics...
Hi Hai, Yeah, it's the system standard, because I'm thinking if we will customise the program to allow VAT modification on the Prepayment tab vat amount line but I worried for any effect after that....
View ArticleForum Post: RE: Automatic assignment
Hi, May I give you the same answer as I gave you already here: dynamicsuser.net/.../c-al-code-for-posting-item-charges-on-the-fly There are lots and lots of NAV partners, who have created such add-ons....
View ArticleForum Post: RE: Automatic assignment
Thank you, But I didn't work on add on I am using NAV 2009 r2 Can u help me any code for it.
View ArticleForum Post: RE: NAV 2016 - Sales Post via Job Queue
Hej Hai, You should follow the setup for how to use codeunit 88. The use is different to other job queue entries, as it's part of the "background posting" functionality which have been in Navision...
View ArticleForum Post: RE: Automatic assignment
Yes, most partners have versions for NAV 2009 R2 too. The reason that I'm not suggesting a specific add-on, is that it typically varies by region/country. Like in Denmark, the most popular is also...
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