Microsoft Dynamics NAV

It will return the complete Sales Price record which has the Start Date and End Date of the price that would have got applied on the Sales Order.

Hi friends, want to put if condition for two fields in SSRS report in nav 2016 =iif(sum(Fields!CashDiscountAmount.Value, "DataSet_Result") AND ReportItems!Textbox76.Value=0," ","CASH DISCOUNT" ) this is my expression i need to get that text if both filed have value or at least 1 filed have a value if both filed is 0 means i dont want to show this text(CASH DISCOUNT) in report. please give any solution Thank you

Hi How we can restrict that user should not be able to change WorkDate . Users are not at one location . It will not be possible to restrict user to change Date on his system. Thanks

Hi , The Inbound Security Rule (443) needs to added both for NAV 2017 and 2018 to make the web client Internet facing.

Hi, Follow this link forum.mibuso.com/.../how-to-restrict-workdate-for-several-users

Hi Christ, Still don't work! Very strange. Should I reinstall with different port like 8181 instead of 8080?

Hi, As far as I'm aware, NAV standard does not contain a field/function to manager costs of a Transfer Order. Just checked again and I couldn't find something in NAV2017 nor on MSDN. Correct me if I'm wrong, please. Your Transfer Costs seem to be a bespoke solution?

Hi, This seems to be a table of LS Retail. Best is to contact LS Retail directly.

Hi What is Source Code in Retail Setup Thanks

Greetings, I have a question about export custom report layout. I can't restore database, so I need to export all word templates to another database. How can I do that? Of course, I need already mapped templates. Thanx for your answer

Hi How to run the report as Job Scheduler in Navision Thanks

Yes, I agree that NAV Standard does not have any field/function to manage actual cost transfer. If your transfer Price (Transfer Cost) does not tally with the applied entries than the system will automatically create the Unrealised profit & Loss G/L Entries.

As per our bussiness requirement, we need to have a track on customer card, suppose if some user have accidently changed/modified any of the field datas. Thanks again for your answer yes change log entry helped us to meet our requirement.

Please let clear which fields ll be divided and shown as percentage And you can make your calculation ond the report designer field value after this you can change number properties as percantage

Ok, then you would have to do two postings. First posting for Unit Costs. Second posting would be difference of Transfer Costs and Unit Costs. This would represent the Costs of handling during a Transfer. If you want to include the transfer costs into the Unit Costs automatically. Then I think you have to post a Charge Item which is assigned against the transfer shipment or transfer receipt.

Hi, I can't see your screenshots. can you upload again. Did NAV 2018 install successfully?

Hi, In the Windows Client go to job Scheduler . In the Object Type to Run select Report from the drop down, enter the Object ID to Run then you can set your recurrence.

Ok that's strange. I thought I'd copied and pasted. Sorry about that.

Hi Do check if you have followed step 1-6 of the below blog. Did you bind your certificate? chrisdsilvablog.wordpress.com/.../single-sign-onsso-with-office-365-using-windows-powershell-in-microsoft-dynamics-nav

Hi, Follow this link community.dynamics.com/.../how-to-get-the-new-dynamics365-business-central-and-extend-it

Forum Post: RE: Wanna fetch Start Date and End Date from Sale price Table

Forum Post: how to give if condition for two filed in nav ssrs report

Forum Post: Work date

Forum Post: RE: NAV 2018 Web Client

Forum Post: RE: Work date

Forum Post: RE: NAV 2018 Web Client

Forum Post: RE: Avoid Unrealised profit & Loss entry thru Transfer Order

Forum Post: RE: Net Price

Forum Post: Source Code

Forum Post: Report Layout Selection, export files

Forum Post: Job Scheduler

Forum Post: RE: Avoid Unrealised profit & Loss entry thru Transfer Order

Forum Post: RE: Is there any way to get the last time modified user name and the last modified field in customer table.

Forum Post: RE: How to show the percentage in GST Sales invoices?

Forum Post: RE: Avoid Unrealised profit & Loss entry thru Transfer Order

Forum Post: RE: NAV 2018 Web Client

Forum Post: RE: Job Scheduler

Forum Post: RE: NAV 2018 Web Client

Forum Post: RE: NAV 2018 Web Client

Forum Post: RE: Is there any Preview Release for Microsoft Dynamics 365 Business Central?