Maybe this helps: www.archerpoint.com/.../microsoft-dynamics-nav-2016-1099-tax-form-preparation
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Forum Post: RE: Editing 1099 Information
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Forum Post: RE: how to give if condition for two filed in nav ssrs report
The sum is strange, because this is not a condition that you can place in AND with another. I don’t know your requirements but maybe: =iif((sum(Fields!CashDiscountAmount.Value, "DataSet_Result")=0) AND ( ReportItems!Textbox76.Value=0)," ","CASH DISCOUNT" )
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Forum Post: RE: Residual account on consolidation business unit
Thank you Hannes that makes sense but I still don't know why the system needs to handle exchange rates on business units that are not assigned any currency code, which means they have the same currency as the consolidation company. I would appreciate if you can tell me whether you noticed any other triggers for residual amount calculation.
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Forum Post: Planning Error Log
Hi everyone, Is anybody familiar with this error message coming out of the Planning Worksheet? I tried using a Production Forecast to generate supply demand with the MPS/MRP. I'm not sure why.
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Forum Post: RE: Label Printing in Nav 2016
How to create a report in NAV?
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Forum Post: RE: Label Printing in Nav 2016
First step, create the Dataset: Then the layout:
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Forum Post: RE: Planning Error Log
I see that you’re using NAV 2013. This was a problem fixed in Cumulative Update 15: support.microsoft.com/.../cumulative-update-15-for-microsoft-dynamics-nav-2013-build-36919
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Forum Post: How to link Digital signature (epass2003) with nav 2016
I am using Navision 2016 ( india) and i want to link my digital signature with the software and i dont know how?
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Blog Post: Developer Preview – March Update
Developer Preview – March Update ...read more
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Forum Post: RE: How to link Digital signature (epass2003) with nav 2016
What do you want to do? Sign documents? You need a custom implementation.
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Forum Post: RE: Residual account on consolidation business unit
Hi, Have a look for this HowTo: https://msdn.microsoft.com/en-us/library/hh168758(v=nav.90).aspx Follow the description and make sure that no Currency Exchange Rates are entered for your Business Units. When this is the case, no additional fx-rate postings will be done.
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Forum Post: The quantity on inventory is not sufficient to cover the net change in inventory. Do you still want to record the quantity? (Produce Recipe)
Hi Everyone, We are having this issue on Produce Recipe in Weekly Menu Planner . I was inspired by this previous post ( https://community.dynamics.com/nav/f/34/t/196985 ) so i thought why not give it a try here? It's somehow related. :) We initially have the original error below: So we tried to look into the codes and it turned out that the function running the process is calling out a page while trying to write lines into the table. So we added a line of code (COMMIT) so that we can show the page. This is the page that shows: Here are the steps that we are doing for reference: 1. Go to Weekly Menu Planner > Select Menu > Click Produce Recipes (Day). 2. Click Check Availability. This prompts a message box telling how many ingredients are not available. 3. We then make inventory adjustment to address insufficient inventory, then we click Check Material Availability again and since we have adjusted the inventory, it will proceed. 4. When we proceed and click Produce Recipes again , we are still getting this error: We are now looking at how the system computes for the inventory/ingredients for this process but I am also wondering if there is something that we are missing out in the process, or perhaps is it somehow related to Setup? FYI: We are on LSNAV 2013 R2. Many thanks! -PJ
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Forum Post: Using Postman (JSON/REST), I Can create a SalesOrder but can't find out how to add SalesOrderLines
Hi. Hope someone can shed some light on my dilemma. I am working against Nav 2016, and doing simple JSON/Rest webservcie calls. I am using Postman for testing fucntionality. I can successfully create a SalesOrder by doing a POST to .../OData/Company('mycompany')/SalesOrder. But when I try to create the SalesOrderLines using the recommended methods I get errors that I can not resolve. The URL structure I am attemting use is ...OData/Company('mycompany')/SalesOrder('1063')/SalesOrderLines The 1063 is the SalesOrder number I got from creating my SalesOrder. The JSON schema looks like this: { "Type": "Item", "TypeSpecified": true, "No": "11444", "Quantity": 1, "QuantitySpecified": true } i.e. just trying to add one line. I however get this error no matter what I try { "odata.error": { "code": "", "message": { "lang": "en-US", "value": "The number of keys specified in the URI does not match number of key properties for the resource 'NAV.SalesOrder'." } } }
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Forum Post: RE: Using Postman (JSON/REST), I Can create a SalesOrder but can't find out how to add SalesOrderLines
The Sales Order table key is Document Type and No, so passing only 1063 is not enough. You need to pass also the Document Type.
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Forum Post: RE: Customer Portal for Dynamics NAV 2013 R2
Please, check Xpand Portal: www.xpandsoftware.com/.../xpand-portal
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Forum Post: RE: Using OAuth for Dynamics NAV Webservices(SOAP)
Hi Rajinder, I faced with the same problem as you faced. I am sorry for much delayed reply, but just for the record, I would like to share a solution to configure Microsoft Dynamics NAV to obtain Access token for SOAP Web services. You can obtain the Access Token in exactly the same way which is mentioned in the link you posted, and it is available as well for consuming OData Web Services. But the point is how we can send the access token in the "Authorization" request header when we consume SOAP Web Services. It is depending on how you create SOAP client application. The solution I found is to generate C# proxy classes by using wsdl.exe, and override SoapHttpClientProtocol.GetWebRequest Method like the following C# code example: public partial class Customer_Service : System.Web.Services.Protocols.SoapHttpClientProtocol { // Added for Azure OAuth Authentication public string AuthorizationHeader { get; set; } protected override System.Net.WebRequest GetWebRequest(Uri uri) { var request = base.GetWebRequest(uri); request.Headers.Add("Authorization", AuthorizationHeader); return request; } ... And then, you have to generate the Access Token by using Azure Active Directory Authentication Library (ADAL) and set it to the member variable of the subclass of SoapHttpClientProtocol like the following code: var az_authority = new AuthenticationContext({AZ_AUTHORITY}); var az_credential = new UserPasswordCredential({AZ_USERNAME}, {AZ_PASSWORD}); var az_auth_result = az_authority.AcquireTokenAsync( {AZ_SERVER_APP_ID_URI}, {AZ_CLIENT_ID}, az_credential ).Result; Customer_Service c = new Customer_Service(); c.AuthorizationHeader = az_auth_result.CreateAuthorizationHeader(); This is how I obtain the Access Token for consuming SOAP Web Services. Please let me know if you have any questions, and I hope this could be of some help. Best regards, Seiji
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Forum Post: CoA Balance Not showing
Hello, As part of the ongoing implementation of NAV 2017 for one of our customers today I tried testing all the functionalities. I was able to post a sales invoice with a line as Type: G/L Account and another line as Item. I was able to successfully post the invoice and system posted all the entries correctly as I could see by Navigating. It shows all the entries made including G/L entries. Strangely I could not see the balance amount in the ledger account "Account Receivables" in CoA. Related ledger entries show the transactions as it should be. Posted some screenshots below. PS: I couldn't find any mistakes with Gen Posting Setup.
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Forum Post: RE: CoA Balance Not showing
Hi Krishnan, if you look at the posted entries, all of them go to 1600, and balance to zero. Not sure why would you post the invoice directly into Accounts Receivables GL, but based on your screenshots, the total balance (and net change) in 1600 after posting the invoice is zero. Robertas
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Forum Post: RE: Using Postman (JSON/REST), I Can create a SalesOrder but can't find out how to add SalesOrderLines
Hi Stefano, I'm a bit closer to solving this :-) This helped clarify the parameter issue. Thanks for that, but now I am having trouble with the URL ..../SalesOrder(Document_Type='Order', No='1063')/SalesOrderLine Giving me: "Resource not found for the segment 'SalesOrderLine' I am using ASP.NET CORE and no compliant Nuget packages exist yet, ergo the reason I am using raw http calls.
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Forum Post: RE: Using Postman (JSON/REST), I Can create a SalesOrder but can't find out how to add SalesOrderLines
And btw also tried .../SalesOrderSalesLines which is listed in $metadata.
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