Here are links to the release notes and download link for the CU's released. NAV 2013 – Cumulative Update 55 You can download the cumulative update from KB 4045667 NAV 2013 R2 – Cumulative Update 48 You can download the cumulative update from KB 4045668 NAV 2015 – Cumulative Update 36 You can download the cumulative update from KB 4045669 NAV 2016 – Cumulative Update 24 You can download the cumulative update from KB4045670 NAV 2017 – Cumulative Update 11 You can download the cumulative update from KB4045671
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Blog Post: October 2017 Cumulative Updates for NAV 2013, 2013 R2, 2015, 2016 and 2017
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Forum Post: RE: Production Order Expected Quantity
Scrap % would be added to the expected quantity, so check routing lines for that line if there is any scrap % specified. Check this link for more info community.dynamics.com/.../scrap-in-production
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Forum Post: RE: Dynamics Nav Replication Setup
hi, my opinion about full NAV data replication NAV Scenario use powershell to export data of company and after restore company, you can build ZIP files after export to minimize space. SQL scenario or use log shipping or SQL db in mirror config or use SQL Backup\restore scripts (more invasive with many companies) How to: Export and Import Companies and Other Data using Windows PowerShell Cmdlets msdn.microsoft.com/.../dn789510%28v=nav.90%29.aspx ;MSPPError=-2147217396 community.dynamics.com/.../nav-2013-r2-how-to-backup-and-restore-selected-companies-concept or move to Azure for all companies Alternatives: or use external software to do replications rapidionline cdn2.hubspot.net/.../replicator430.pdf www.slideshare.net/.../ebook-replicatorformsdynamicsnav www.rapidionline.com/.../E-book-Replicator-for-MS-Dynamics-NAV-Navision-Data-Replication ot to-increase replication solution www.youtube.com/watch
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Forum Post: RE: Inventory Item Reclassification Journal - General Ledger Entries
Hi, when posting the reclassification journal, in the background system writes-down the original item and writes-up the new item. Hence the write down is Credit in Inventory and Debit in Adjustment account, and write-up is Debit in Inventory and Credit in Adjustment account. The reclassification journal should not be used to transfer items between locations, but rather more generic - change one item to another item. Specifically for transfers please use the transfer journal and you'll see different postings in your GLs. Hope that explains it. Robertas
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Forum Post: RE: Production Order Expected Quantity
Hi, if you go to the Item Card of your component, on the Replenishment tab there is a field 'Rounding Precision'. I think it's set to '1', meaning all expected quantities will be rounded up to whole numbers. To allow decimals, put '0.01' or '0.0001', etc. Robertas
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Forum Post: RE: Opportunity List Problem
Hi Vishwas, the opportunity list is what is says - the list of all opportunities, regardless of their current status. Some might suggest to delete closed opportunities (there is even a batch job created for that), though you will lose the history. To have both - filter the Opportunity List by Status ('Not Started'|'In Progress') and click to 'Save View'. Put it on your Home screen (named 'Open Opportunities) and you will have the shortcut to the open opportunities and still retain the history. Hope that helps. Robertas
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Forum Post: RE: Inventory Item Reclassification Journal - General Ledger Entries
Hello Robertas You are saying that I am supposed to use the "Transfer Journal", do you mean the transfer order ? If So, I don't have an in-transit for that, can I use it without the in-transit in one step ?
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Forum Post: RE: Installation
Thanx!
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Forum Post: Copy company error
When I try to copy company I get the following error:
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Forum Post: RE: Program Could not connect to server NAV 2016
OK here is why I got that problem.. The modem that we replaced does not support an IP and port mapping. Resulting the client computer unable to detect the connection to the server.
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Forum Post: Question regarding Dropshipping
Hi I have two question regarding dropshipping in NAV. Is it possible to set all items to be dropshippment as default, or does that require customization? How can I use the calculated delivery date for dropshipping orders. it will only show the same date the order was issued. I tried to add delivery time on the supplier, the article and also from the stock. but it seems we cant get a calculated delivery date that works when using dropshipping. would be very tankfull for any help! regards john
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Forum Post: RE: Inventory Item Reclassification Journal - General Ledger Entries
True, I meant 'Transfer Orders'. The way NAV is built, you will have to create and use Transit location with it's own posting group, and transfer order is always a two-step (first ship and then receive) posting. It might appear a bit clunky for the first few times, however it will keep tractability and won't involve Income Statement GLs when posting.
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Blog Post: Updated 50 Tips in 50 Minutes Video Library
Hard to believe that I’ve been doing the 50 Tips in 50 Minutes presentation at NAVUG Summit for the fifth year in a row! The session has become so popular, that for the first year ever, I actually get the privilege of presenting the session twice in 2017. I’ve decided to consolidate all the tips so far into a single place so you can find them more easily instead of by year. They’re all listed below, and you can always go to the Popular Series tab on the main menu to find them, as well as other frequently visited series like Account Schedules 101 and 15 Days of Dimensions . Most of the videos were recorded in NAV 2013 with a few in NAV2015. In the next three months, I’ll be updating all the videos to Dynamics NAV 2017, along with adding about a dozen brand new tips. Enjoy! Finding Things Use the search function History menus Navigate Drill down Registers View/Edit (video coming soon) Finding Things Faster Saved customer list Pipe filter with Excel Find within a field Quick Entry Moving Around Use more than one NAV Screen organization (real estate) Sorting financial transactions Filtering financial transactions Dimension overview ESC is your best friend Make the Role Center Your Own (videos coming soon) Actions Reports Navigation Pane Ribbon What’s that blue box? Keyboard Tips Use “t” instead F8 to super copy Keyboard shortcuts Ctrl-E for Excel (video coming soon) Payment Terms Tips Recurring last day of month Payment last day of month First day of month Third to last day of month Payment journal filtering Journals Recurring journals Reversing recurring journals Use recurring journals as a checklist Change your work date Batches for journals Reversing a JE Posting a $0 line on a journal Before you Post Simple math in NAV Preview test posting reports Use reconcile check box Block from direct post Use payment tolerance for small balance write-offs Audit Trail Source codes Reason codes Number series Number series for batches Check for purchases (item transaction detail) Check for cost changes Agings Use posting groups to separate your agings Run your agings three different ways Run your agings using SQL Month End Close the inventory period! Schedule your adjust cost User date admin – all/by user Financial Reporting Dimensions – use code mandatory Control of dimensions Update your analysis views Run the canned NAV trial balance Use analysis by dimensions Copy and Paste Into a journal entry Into a sales order Learning More Use the help menu Use customer source & MSDN.com Connect with the community!
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Forum Post: RE: Displaying in the message box but not in report.
Instead of VRCRLF use and use that in place holder and mark it as HTML. Please check this for example https://docs.microsoft.com/en-us/sql/reporting-services/report-design/add-html-into-a-report-report-builder-and-ssrs blogs.catapultsystems.com/.../add-html-formatting-to-your-sql-server-reporting-services-ssrs-reports
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Forum Post: RE: Removing Spare Parts from Item in Inventory
Hi Manish, Thanks for your idea, but I do not yet see how the service module could help with my scenario. In this case, they need this functionality to track internal changes in stock counts due to physically removing a part from an Inventory item (for example, remove a fan blade from a fan). In there system, there would be two retail items: the fan blade and the fan. In my scenario, they sell the fan blade because fan blades are out of stock. In my scenario, they need to track that the fan is no longer sellable until the replenish the fan blades. Thanks!
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Forum Post: RE: Excel error
Hey Nermina, If your problem is fixed then Verify the answer so it can be helpful for others member also.
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Blog Post: Upgradation of Data from NAV 2016 to NAV 2017 in Microsoft Dynamics NAV
Introduction: To upgrade the database to NAV 2017, following steps must be completed. Convert the Database Upgrade the Application code Upgrade the Data For Converting the database, refer this link For Upgradation of the Application code, refer this link This blog describes the steps to Upgrade the Data. Pre-requisites: A FOB file that contains the upgraded application code and upgrade toolkit. All application objects in the old database have been built. The database schema has been synchronized in the old application. All application objects are unlocked. All Microsoft Dynamics NAV Server instance records have been cleared from the dbo.Server Instance table in the old database in SQL Server. Updated permission sets permissions XML files. Windows Poweshell Sql Server Management Service(SSMS) Steps: The first seven steps are completed in the ‘Converting the database from NAV 2016 to NAV 2017’. SQL Backup Upload 2017 Licence Delete all objects from the old version database i.e NAV 2016 Uninstall NAV 2016 and install NAV 2017 Convert the NAV 2016 Database Connect to the server instance Run the Schema synchronization Importing the application objects: Import the all merged file (.fob) created in the upgrade of the application code. The system will prompt to open worksheet Click on Replace All then click on OK. Now import the upgrade code. This upgrade code is located in the NAV DVD in the Upgrade Toolkit folder NAV DVD > UpgradeToolkit >Data conversion Tool UpgradeToolkit Import the Upgrade9001000.FOB file for upgrade from NAV 2016 to NAV 2017. Here 17 objects are imported. Run the Schema Synchronization: Open the Microsoft Dynamics NAV 2017 Development Environment, navigate to Tools menu then click on Sync. Schema For All Tables > With Validation. This will pop up a dialogue box, click on Yes. If Sync.Schema with validation pops up an errors like below ‘There is already an object named ‘CRONUS International Ltd.-$UPG Item Category’ in the database follow the below steps: Launch SSMS(SQL Server Management Studio), expand the Database converted Select the table and run the query to drop it Run the Data Upgrade Process Open the NAV 2017 Development Environment as Administrator. Navigate to Tools tab > Data Upgrade > Start. This will pop up a dialogue box, click on yes. Select the Execution mode as parallel, enable show progress and click on OK. If there are any errors you may get an error dialogue box. To view the error, Open Windows Powershell as Administrator, enter the below command Get-NAVDataUpgrade serverinstancename -Erroronly Get-NAVDataUpgrade Upgrade -Erroronly The above error is shown in the Codeunit 104075,compile the codeunit. The codeunit will pop up errors which needs to be fixed. Once the error is fixed compile all objects then run the Data upgrade process step no 10 This process will continue until all the errors are fixed. The data upgrade process is completed without any errors. Delete the upgraded objects After the upgrade is completed, delete the upgraded objects imported from the Upgrade Toolkit. Filter the upgrade objects by their version list. Select all the upgrade objects and click on Delete Set the Synchronization schema to Force and click on OK After Deletion, compile all objects. Import upgraded permission set and permissions. Open the NAV 2017 Development Environment, open the NAV 2017 database ‘Demo Database (10-0). Navigate to XMLport 9171 Import/Export Permission Sets and click on Run Choose Export option and click on OK and save the file. Repeat the same procedure for XMLport 9172 Import/Export Permissions Now open the Upgraded database in NAV 2017, navigate to page 9802 Permission Sets and click on Run. Delete all permission sets except Super permission. Run XMLport 9171 to import permission sets, select the Import option then OK Select the permission sets exported then click on OK. Run the Page 9802 Permission Sets, all the permission set are imported. Repeat the same for XMLport 9172, import the permissions. Set the language of the upgraded database. Navigate to Tools select the language required then on OK. Add Control Add-ins Browse in the search bar to Control Add-ins to verify the below control Add-ins are present. Dynamics.Nav.Client.BussinessChart Dynamics.Nav.Client.PageReady Dynamics.Nav.Client.PingPong Dynamics.Nav.Client.VideoPlayer Dynamics.Nav.Client.SocialListener Import Payment Service and Data Encryption Key (optional). If we have used payment service in our old database then we need to re-set up payment service in NAV 2017 by importing the key. Browse to Payment service Connection set up in the search bar Click on Upload Key to upload the encrypted key. This key was downloaded in the previous version using the Download key. To import key for Data Encryption Management, browse to Data Encryption Management in the search bar. Click on Enable Encryption to enable the encryption and import the key using Import Encryption Key. Before importing the key needs to be exported from NAV 2016. Conclusion : After the Upgradation of the Data, the upgradation of NAV 2016 to NAV 2017 is successfully completed. The post Upgradation of Data from NAV 2016 to NAV 2017 in Microsoft Dynamics NAV appeared first on CloudFronts - Microsoft Dynamics 365 | Power BI | Azure .
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Forum Post: RE: Question regarding Dropshipping
Check this video www.youtube.com/watch
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Forum Post: RE: Hide/Show Dropdown
Check for Visibility property . Based on condition switch visibility property
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Forum Post: RE: Copy company error
hi, some checks: - check if you have a shared table (remote view) in database - or if you have an undelete table in db - try to change the new database name
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