Hi All, I've created an Action button on Released Production order page. This button is visible to users with super permission. For the Finance user I've assigned Different set of permission. This Finance User can view the page but not the action button. I've assigned Caption and Caption ML for ENU(US) and ENN(India). I've attached the screnshots below Kindly give your suggestions.
↧
Forum Post: Action Button not Visible to certain users
↧
Forum Post: RE: AL Code
Thanks
↧
↧
Forum Post: D365BC Web service Test on Trial Version
Hi I am trying to Run Web Service on trials.dynamics.com , I created Simple CU in AL and added to web service and published the same SOAP URL is https://api.businesscentral.dynamics.com/v1.0/1304cdad-361b-48ac-a4f0 How can I open MMC for trial Version ? How Can verify the Web service running or not and how can I link Admin user to trial web service ? Thanks Anju Microsoft Dynamics NAV Server Administration Tool
↧
Forum Post: RE: Error while Transfer Receipt from In-transit Lot in Transfer Order
The Order is having 8 Line Items which are different from each other (Item Code is not repeated). The each line item is showing the lot no. in Item Tracking Lines -> Shipment option. When I enter the same no. in Item Tracking Lines -> Receipt option it will again reset to blank automatically. Please guide.
↧
Forum Post: RE: D365BC Web service Test on Trial Version
paste the SOAP URL in Browser and check.
↧
↧
Forum Post: RE: D365BC Web service Test on Trial Version
I did It asking for Authentication , Where to set it ?
↧
Forum Post: RE: Apply permission on my windows folder using navision
Thanks for reply. While the document attaching by links in item card, that document is stored in shared folder . I need when attaching the document shared folder should be write access otherwise that folder is to be restricted to write from system . Any document should be pass through navision links , Coming to folder it should not allow to paste any document from system .
↧
Forum Post: Link address is not valid.
Hi All, Trying to check the list of items which are link address is not valid. Please suggest me. RecordLink.SETRANGE("Record ID",RECORDID); RecordLink.SETRANGE(Type,RecordLink.Type::Link); IF NOT RecordLink.ISEMPTY THEN BEGIN //IF EXISTS(RecordLink.Description) THEN // "Has Validate Link" := TRUE; //"Has Validate Link" := FileManagement.IsValidFileName(RecordLink.URL1); IF EXISTS(RecordLink.URL1) THEN "Has Validate Link" := TRUE; Rec.MODIFY; END;
↧
Forum Post: RE: Link address is not valid.
Trying to check list of valid links.
↧
↧
Forum Post: RE: D365BC Web service Test on Trial Version
I got the Ans thanks it is in "Webservice Group" Of "User" Page Thanks Anju
↧
Forum Post: RE: Action Button not Visible to certain users
Hi, You must add something like this to the OnOpenPage-Trigger: IF NOT User.GET(USERID) THEN EXIT; AccessControl.SETRANGE("User Security ID", User."User Security ID"); AccessControl.SETRANGE("Role ID", 'SUPER'); ActionIsVisible := NOT AccessControl.ISEMPTY; AccessControl : Record 2000000053 "Access Control" User : Record 2000000120 "User" (Tables valid for NAV2017)
↧
Forum Post: RE: Item Average Cost & Revaluation Journals
Hi, Check in the Inventory Setup if the automatic cost posting is enabled. Also, check the Costing Method of the Item. All the functionality around Unit Cost works very good normally.
↧
Forum Post: RE: Sales Invoice - Print different Bank Details in footer, depending on Payment Method Code of the Customer
Hi, It's common to amend the Sales Invoice to the individual requirements of the company. Yes you must go into the report and amend the Object. Talk to your NAV-Partner. I'm sure they are happy to help you.
↧
↧
Forum Post: Compare two fields in a report and make visible only mismatched
Hi, I have two tables in my report with same fields. There are two fields invoiced Quantity and Quantity. In one table I need only rows of mismatched quantites of both columns(invoiced Quantity and Quantity). Is there any expression used in the visibility to show only these records? Thanks in Advance.
↧
Forum Post: Fetching Oauth2 access token for external Resource in NAV 2017
I've written a Java script client control Add-in which needs to fetch an access token using the already signed in user from Azure AD . I'm able to call the Azure AD token endpoint . However the response is not received within the page containing the client control Add-in and I get the following error " Token Renewal Operation failed due to Timeout"
↧
Forum Post: Error Syntax error near "US" while upgrading data from NAV 2013 to NAV 2018 CU 5.
Hello All, I am getting below Error "Incorrect syntax near 'US'" during Data Upgrade: Step: Sync Schema with Validation. Sync-NAVTenant –ServerInstance nav2018_cu2 + ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ + CategoryInfo : NotSpecified: (0:Int32) [Sync-NAVTenant], NavCommandException + FullyQualifiedErrorId : MicrosoftDynamicsNavServer$nav2018_cu2,Microsoft.Dynamics.Nav.Management.Cmdlets .SyncNavTenant __________________________ Log from Event Viewer : -------------------------- Server instance: nav2018_cu2 Tenant ID: default Session type: UnknownClient Session ID: 5 User: '' Type: Microsoft.Dynamics.Nav.Types.Exceptions.NavSqlException ErrorNumber: 102 SuppressMessage: False DiagnosticsSuppress: False SuppressExceptionCreatedEvent: False FatalityScope: None The following SQL error was unexpected: Incorrect syntax near 'US'. SQL statement: DECLARE @StatisticsToDrop NVARCHAR(MAX); SELECT @StatisticsToDrop = COALESCE(@StatisticsToDrop +', ', '') + '[Comapny_Name$UPG Job].'+ s.name FROM sys.stats AS s INNER JOIN sys.stats_columns AS sc ON (s.stats_id = sc.stats_id AND sc.object_id = s.object_id) INNER JOIN sys.all_columns AS c ON (c.column_id = sc.column_id AND c.object_id = s.object_id) WHERE s.object_id = OBJECT_ID('Comapny_Name$UPG Job') AND (c.name = 'Search Description' OR c.name = 'Description' OR c.name = 'Description 2' OR c.name = 'Bill-to Customer No_' OR c.name = 'Creation Date' OR c.name = 'Starting Date' OR c.name = 'Ending Date' OR c.name = 'Status' OR c.name = 'Person Responsible' OR c.name = 'Global Dimension 1 Code' OR c.name = 'Global Dimension 2 Code' OR c.name = 'Job Posting Group' OR c.name = 'Blocked' OR c.name = 'Last Date Modified' OR c.name = 'Customer Disc_ Group' OR c.name = 'Customer Price Group' OR c.name = 'Language Code' OR c.name = 'Picture' OR c.name = 'Bill-to Name' OR c.name = 'Bill-to Address' OR c.name = 'Bill-to Address 2' OR c.name = 'Bill-to City' OR c.name = 'Bill-to County' OR c.name = 'Bill-to Post Code' OR c.name = 'No_ Series' OR c.name = 'Bill-to Country_Region Code' OR c.name = 'Bill-to Name 2' OR c.name = 'No Del' ) IF @@ROWCOUNT > 0 BEGIN SET @StatisticsToDrop = CONCAT('drop statistics ', @StatisticsToDrop) EXECUTE sp_executesql @StatisticsToDrop END Thanks in advance. Regards, Murari Jangid
↧
Forum Post: RE: Reports Tutorial in Microsoft Dynamics Nav
suvidhablogpost.wordpress.com/.../report-designing-in-nav-20132013-r2-beginner
↧
↧
Comment on How Do I Work with Item Attributes in Microsoft Dynamics NAV 2017
When customer attributes will be ready?
↧
Forum Post: How to fetch access token for an endpoint in Dynamics Nav
What are the options available to fetch access token for external endpoint from Azure AD for an existing Signed in user
↧
Forum Post: RE: Error Syntax error near "US" while upgrading data from NAV 2013 to NAV 2018 CU 5.
Hello Murari, Try Sync With Validation after Renaming your Company name by Removing US along with any Numerical Digits from it. Thanks, Suraj
↧