Forum Post: RE: how to customize new report in desktop application
you need to add report in menusuite. please search about menusuite
View ArticleForum Post: RE: how to customize new report in desktop application
I am the new user of navision when i search menu-suite in desktop application it not showing any thing ...can u please send the send ... thanku for reply
View ArticleForum Post: RE: how to customize new report in desktop application
you need to check in development environment. just like report,table.. menusuite is also an object.
View ArticleForum Post: RE: how to customize new report in desktop application
Hi You add report in menusuite. for menusuite you can check this link. help.lsnav80.lsretail.com/.../wlkCreatingMenusuiteObjectsForRoletailoredClient.htm
View ArticleBlog Post: NAV/SQL is completely „stalled“ because of too many CPU Threads
Well, I was confronted with the following issue about a dozen times just in the past two months, so I decided that’s probably worth a BLOG article (hey, it’s “Santa Claus” today )! Symptom: NAV and SQL...
View ArticleBlog Post: NAV/SQL is completely „stalled“ because of too many CPU Threads
http://blog.stryk.info/2016/12/06/navsql-is-completely-stalled-because-of-too-many-cpu-threads/
View ArticleForum Post: RE: Using Nav 2016. Looking for a Report that would list Assigned...
I would suggest to take help of a developer to create this report. I am not sure if such a report exists in standard NAV.
View ArticleBlog Post: Video – Lessons Learned from the AppSource TAP – Dynamics 365...
Here is the recording of today’s webinar. During the “Project Madeira” preview, Microsoft ran a Technology Adoption Program (TAP) which resulted in a number of Apps published early. In this session, we...
View ArticleBlog Post: The most popular “Hello World” sample ever!
The new development environment that Microsoft is working on for Microsoft Dynamics NAV Extensions, is a hot topic for us NAV developers. If you didn’t hear about it, well, it has been discussed over...
View ArticleBlog Post: Web Services Example 7 – Call NAV OData Web Services (Part 2)
This is the second part of a using NAV OData web services directly from C/AL code. First part can be found here. In that post it was demonstrated how to call NAV OData web services from C/AL code and...
View ArticleForum Post: RE: purchase creditmemo credit amount
Following link will be helpful for you msdn.microsoft.com/.../hh168545(v=nav.90).aspx
View ArticleForum Post: RE: Purchase Line with Fixed asset and Line discount
Hi, There are options like 1) You can enter discounted amount during booking of the purchases 2) If you would like to book the line discount amount separately then you need to setup the discount...
View ArticleForum Post: RE: Inventory Usage Monthly Nav 2016
Hi, Is this customized report ? If yes then need to check the programming done behind the report or else you can debug the report with the help of developer.
View ArticleForum Post: RE: how to customize new report in desktop application
Agree with other members as you need to add report in menusuite or on required page so it will be visible in Windows client
View ArticleForum Post: RE: require the system to apply a new accounting scheme written...
Hi Can you be more clear on your questions? Is there any terms and conditions written in accounting table which need to display on Invoice or Is there any formula which need to use for calculation on...
View ArticleForum Post: RE: Manufactured Cost
I think you need to calculate the cost and display on the report.
View ArticleForum Post: RE: How do I enter a credit memo from a vendor?
If you can not see the field then you need to enable that field on the page/form .It might by hidden or removed from page/form . You need to activate it from developer environment or by using show...
View ArticleForum Post: RE: Remainder Qty
For such scenario there is no option to cancel the PO for partial received material . You can amend the PO and change the qty.
View ArticleForum Post: RE: HOW TO MANDATORY THE LINE AND VOUCHER NARRATION IN JOURNAL...
Instead of 'AND ' try with 'OR' so it will check either or "Gen.J Narration".RESET; "Gen.J Narration".SETRANGE("Journal Batch Name","Journal Batch Name"); "Gen.J Narration".SETRANGE("Journal Template...
View ArticleForum Post: RE: Remainder Qty
In "Purchases & Payables Setup", look at field "Default Qty. to Receive". Is this something you can use? The field is used when entering a value into Quantity. At the initial entering and when...
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