Microsoft Dynamics NAV

Hi Experts, Can we create Accounting Schedule report for a specific GL Account categorising it by GST Product Posting Groups (GST 7%, GST 0%), so that we can compare the value with the GST Statement report. Thanks in advance.

I have created a document page using Salesheader and SalesLine Tables. SalesHeader is used as a card page and SalesLine is used as a ListPart Page and I have linked them through No. and Vendor No. fields of SalesHeader and SalesLine Respectively and Open field of SalesLine which should be yes. So for a specific vendor only its specific SalesLine are displayed.Now I want to create an action where on clicking a specific SalesLine for that VendorNo. I can fetch its amount and display it as a message. Howcan I do that in Microsoft Dynamics Navision?

I have created a document page using Vendor and VendorLedgerEntry Tables. Dats from Vendor is used as a card page and data from VendorLedgerEntry is used as a ListPart Page and I have linked them through No. and Vendor No. fields of Vendor and VendorLedgerEntry Respectively and Open field of VendorLedgerEntry which should be yes. So for a specific vendor only its specific VendorLedgerEntry lines are displayed.Now I want to create an action where on clicking a specific VendorLedgerEntry for that VendorNo. I can fetch its amount and display it as a message. How can I do that in Microsoft Dynamics Navision 2018?

Hi, Refer this dynamicsuser.net/.../get-selected-sets-on-subform

Hi, Refer this www.valuetechservices.co.in/nav-configuration-packages-to-data-upload

Hi, I've written a blog on this . Refer chrisdsilvablog.wordpress.com/.../how-to-send-email-notification-to-users-using-workflow

Hi, Refer this dynamicsuser.net/.../get-selected-sets-on-subform

Hi All, I resolved this issue. In the Workflow condition set Sequence as 2 and Status as Approved and it works!

Hi, The calculation itself is actually 0.0002. The field rounds the value up. If you are able to load data from SQL directly, it might give you a better view. Get in contact with your NAV-partner. Sounds like a modification makes sense for your requirments.

Hi everyone, I am not sure about lastest NAV, but in NAV 2009, when Posting Sales Order (or Sales Invoice), a Sales Document of Order (or Invoice) will be created in IC Outbox Transactions. But when Posting Purchase Order, only Purchase Document of Order is created in IC Outbox Transactions. Could anyone tell me the reason why there is difference here between Sales and Purchase? Thank you.

Hi, This depends on the Costing Method. You could utilize the "Revelation Journal", or (when using Standard Costs) the "Adjust Item Costs/Prices"-report.

You can export Company data by using Export Data page functionality as .navdata file: nandeshgowda-navblog.blogspot.com/.../exporting-and-importing-companies-and.html If you have NAV 2018: docs.microsoft.com/.../exporting-and-importing-companies-and-other-data

Hi We use item charge for haulage costs The Hauliers we work with charge us by the pallet (Shipment containers) I want to create a new calculated field of purch rec lines that returns the number of containers (that would be Quantity on Purch line/ Qty per shipment containers on item card) and add this field to the options on the assignment. My question: Does the purch rec line get affected by the item charge assignment? My undrstanding is that it's not so the mod should anly apply to Purch rec lines, Warehouse rec lines and item charge assignment Would appreciate any feedback about this mod before start working Thanks

In this forum unfortunately we can't support regarding problems related to you and your partner. I suggest to change them :)

On your Sales Line page, create and action and in OnAction trigger call a function that returns Rec."Line Amount".

Are the login still present on AD? Normally this happens if you've removed an account in AD.

Hello, What do you mean by "affected"? The original line on which you apply the Item Charge is not amended in any kind.

hi, as suggested by Stefano, change partner can be the solution, you can call or write to Microsoft for suggestions.

You have only option call on toll free no. of Microsoft For change partner request. Otherwise you haven't any other option.

Forum Post: Accounts Schedules based on GST Product Posting Group

Forum Post: Fetching the amount of a specific selected SalesLine Field in Navision

Forum Post: Fetching the amount of a specific selected SalesLine Field in Navision

Forum Post: Fetching the amount of a specific selected VendorLedgerEntryLine Field in Navision

Forum Post: RE: Fetching the amount of a specific selected VendorLedgerEntryLine Field in Navision

Forum Post: RE: Export/Import of Company data from one Nav DB to another

Forum Post: RE: No notification for sender and approver for purchase approval

Forum Post: RE: Fetching the amount of a specific selected VendorLedgerEntry Line in Navision

Forum Post: RE: Workflow User group for Sequence 2

Forum Post: RE: Item Average Cost & Revaluation Journals

Forum Post: Intercompany only create outbox transaction for Sales Invoice (Not for Purchase Invoice)?

Forum Post: RE: Update item costs

Forum Post: RE: Export/Import of Company data from one Nav DB to another

Forum Post: Item charge assignment new calculated field

Forum Post: RE: We have been cheated by microsoft partner with development for ERP for our company before going for filing a case in the court against the company we would like to know if microsoft can do something for the money which we had spend already

Forum Post: RE: Fetching the amount of a specific selected SalesLine Field in Navision

Forum Post: RE: NAV 2009 R2 - Windows Logins Showing As SIDs Instead of Usernames

Forum Post: RE: Item charge assignment new calculated field

Forum Post: RE: We have been cheated by microsoft partner with development for ERP for our company before going for filing a case in the court against the company we would like to know if microsoft can do something for the money which we had spend already

Forum Post: RE: We have been cheated by microsoft partner with development for ERP for our company before going for filing a case in the court against the company we would like to know if microsoft can do something for the money which we had spend already