Forum Post: RE: Calculating inventory error
What is the error ? Can you paste the screenshot here?
View ArticleForum Post: RE: Consolidation of payment journal
No, I want to consolidate the suggest vendor payments I mean I want to combine the records of suggest vendor payment journals into one record while exporting export payment journal into a file please...
View ArticleForum Post: RE: Consolidation of payment journal
No, I want to consolidate the suggest vendor payments I mean I want to combine the records of suggest vendor payment journals into one record while exporting export payment journal into a file please...
View ArticleForum Post: RE: Standards for Inline Documentation in navison? //
I guess I am evil, because I love comments, and even essential for tracking changes in the code. Whenever a change is made, it is connected to a task (or work item if you're using TFS). This task is...
View ArticleForum Post: RE: Standards for Inline Documentation in navison? //
The one thing I do want to say about this is that you have to be consistent. Define a way you want to use comments, and then always do it the same way. If you are a beginning developer, ask your senior...
View ArticleForum Post: RE: Data MIGRATION
Dataports faster and easier?? Well not always. The rapidstart/migration tool is fine! If you know how to use it.. [;)] But when using the data migration tool in NAV 2009 (and later for that matter),...
View ArticleForum Post: RE: Report with formula
Hi Ugnka, There is a Youtube on how to use the Excel buffer (excel codeunit) by Archerpoint here: (Please visit the site to view this video) It's for NAV 2013, but works the same in NAV 2016.
View ArticleForum Post: RE: Trial Balance Customization
Can you tell us what is the problem you are facing ??
View ArticleForum Post: RE: REG: Automatic cash receipt from customer at the time of...
Do you mean to say when user post invoice automatically cash receipt journal need to create and post ????????
View ArticleForum Post: RE: REG: Automatic cash receipt from customer at the time of...
i mean to say payment from customer to be get posted or received the time of posting a sales invoice. or payment should be automatically applied to the invoice without posting a separate payment...
View ArticleForum Post: RE: Report with formula
Something's wrong with this codeunit in nav 2016. When I try to save it I have this error message "You cannot create an Automation object "xlApp" on Microsoft Dynamics NAV Server. You must create it on...
View ArticleForum Post: RE: Report with formula
It works fine! You must be using it wrong. How does this error occur?
View ArticleForum Post: RE: REG: Automatic cash receipt from customer at the time of...
Hi Priyareddy, Then you can use the "Balance Account No." and "Balance Account Type" on the sales invoice, then it will post and apply the payment when you post it.
View ArticleForum Post: RE: Item List Page 'Reports' Ribbon in Nav 2015
Hi Paul, Not specifically. But I remember to have seen that it has been "just a big bunch of icons" - small icons. Here it went away again. Is it the same behavior on all clients and with all users?
View ArticleForum Post: RE: Item List Page 'Reports' Ribbon in Nav 2015
Hi Erik, it happens for all users. We first though it was just the user and that he had personalised it but it is for all. Its the same in their test/UAT system BUT in other copy here in the office it...
View ArticleForum Post: RE: Item List Page 'Reports' Ribbon in Nav 2015
Have you tried re-compiling the page?
View ArticleForum Post: RE: Item List Page 'Reports' Ribbon in Nav 2015
Hi Erik, just tried that and it made no difference. Paul
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