Hi Hannes I wanted to understand if the line on which the charge is applied is amended You confirmed my understanding of the code behing this. The Qty on the Purch rec line is just a numeric field used to calculate the amount of the charge that is applied Specificaly (Tot charge amount / Sum of "New field" Qty on Purch rec lines)* "New field" Qty on Purch rec lines Thanks
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Forum Post: RE: Item charge assignment new calculated field
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Forum Post: RE: Item charge assignment new calculated field
[quote user="A.Iorio Rondanini UK LTD"] I wanted to understand if the line on which the charge is applied is amended [/quote] Yes, this line will not be amended. The relation between Item Charge and applied line is stored in the Tables 5805 "Item Charge Assignment (Purch)" and 5809 "Item Charge Assignment (Sales)". This information is then later used during posting to create the corresponding Value Entries and G/L Entries.
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Forum Post: RE: NAV 2009 R2 - Windows Logins Showing As SIDs Instead of Usernames
Yes, logins are still present within AD. This isn't one login showing as a SID but all of our AD logins. The only one I'm seeing as an ID is myself.
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Forum Post: Deleting an unposted bank reconciliation
I have accidentally created a second bank reconciliation for the same account with entries in both. Neither have been posted. Is it possible to delete one and re-enter the details into the other one?
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Blog Post: From the Microsoft Dynamics 365 Business Central/NAV Blogs: Dimension combinations; GL account; Extensions/apps; Production scheduling
This week on the Microsoft Dynamics 365 and NAV blogs: How to block dimension combinations in Dynamics NAV or Business Central To create or not to create a GL account Developing Business Central extensions or apps in team Production scheduling with NAV: Keep material availability in check How to block dimension combinations in Dynamics NAV or Business Central On the Encore Business Solutions blog, Iaroslav Pankovskyi focused on how to block certain combinations of dimensions, or dimension values. Using this function helps prevent errors in processing transactions, and increases the precision of reporting. For instance, general financial reports and commission reports, and ... read more
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Forum Post: RE: NAV 2009 R2 - Windows Logins Showing As SIDs Instead of Usernames
Hello Brentman, If the SID is yours then update the SID with Your Name with Domain like: Domain\YourLoginID If not your SID then Create another login In NAV 2009 R2, when I click "Tools", "Security", and "Windows Logins" and assign Roles, after that delete Earlier Login that showing SID.
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Forum Post: RE: NAV 2009 R2 - Windows Logins Showing As SIDs Instead of Usernames
My ID is the only one showing correctly as "Domain\YourLoginID" already. It's all the others that show as SIDs.
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Blog Post: Dynamics NAV 2018 – enable use of V2 extensions
Although this should technically be part of the base install, since V2 extensions are pushed as the “best thing since sliced bread”, it doesn’t seem like this is the case. Just try installing a base version of 2018 without using the Cronus database as the database. This would be the case for any customer that you are upgrading. Now, after you installed NAV 2018 with your custom database, try publishing an app file. You will get a lot of errors, all referencing any base objects that are used in the extension. Why is that? You are missing the symbols in the database – those are preinstalled in the Cronus database, but not, when you upgrade a customer from an older version. You can install the symbols manually: Enable “EnableSymbolLoadingAtServerStartup” in your instance configuration. You will find a “System.app” in the folder “\ModernDev\program files\Microsoft Dynamics NAV\110\Modern Development Environment” on the Product DVD. This has to be published using the following command Publish-NAVApp -ServerInstance [Instance] -Path [Path to symbols file]\System.app -PackageType SymbolsOnly You then also have to generate the application symbols, which depend on your application objects and have to be re-generated any time you make changes to your application in C/SIDE. To generate the application objects, please open a command prompt and navigate to your server instance or RTC directory. Then execute the following command: finsql.exe Command=generatesymbolreference, Database=[SQL Database], ServerName=[SQL Server] [Credentials] [Credentials] depends on the authentication method you are using on the SQL Server. If you are using Windows authentication, you just add “, ntauthentication=1” in place of [Credentials]. If you are using SQL DB Authentication, you will have to add “, ntauthentication=0, username=[SQL user name], password=[password for user]”. If you do not want to have to generate the application symbols manually every time, you can also always start your C/SIDE development environment using the following command: finsql.exe generatesymbolreference=yes You can find a reference of all command line parameters here , but unfortunately, this page was not updated yet to include the newest parameters yet.
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Forum Post: OS
Can NAV2013 run windows server 2016? If we upgrade the OS from Windows Server 2012 to Windows Server 2016, is there any issue? Thank you!
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Forum Post: RE: Error : You cannot sign in due to a technical issue.Contact your system administrator
I`m on CU4 and its not working with ADFS. same f*cking issue.
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Forum Post: Import a Control Add-In from command-line?
When I want to import a new Control Add-ins by going to Admin -> IT Admin -> General -> Control Add-Ins, selecting a row, and clicking "Import", selecting the .zip. I'd like to know if there's a way to do this from a DOS command-prompt. It would make testing and deploying so much easier.
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Forum Post: RE: OS
Yes it works. No issue.
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Forum Post: RE: Import a Control Add-In from command-line?
You can use Powershell and the New-NavAddin cmdlet. https://docs.microsoft.com/en-us/powershell/module/microsoft.dynamics.nav.management/new-navaddin?view=dynamicsnav-ps-2018 These are the Powershell cmdlet for managing addins: New-NAVAddIn Get-NAVAddIn Set-NAVAddIn Remove-NAVAddIn
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Blog Post: Dynamics eShop - A fully integrated all in one eCommerce solution for Dynamics NAV/365
eShop is a fully-integrated eCommerce solution for Microsoft Dynamics NAV, which offers an out-of-the-box web store for NAV, it integrates seamlessly and performs effortlessly. It just works. eShop Offers: • B2B Commerce – allows your business customers or dealers to go online to browse the product catalog, place orders, track order status, balances and view order history. • B2C Commerce – allows a retail customer who is not necessarily a customer in NAV to be able to browse the product catalog, register online, place orders and pay online using credit card or generally-accepted methods of payment. • Sales Agent Portal – Allows your sales people to order remotely and perform customer-account management without logging into Dynamics NAV real-time from any online browser, tablet or mobile device.. • Supplier/Vendor Portal – Allows your suppliers to access vendor catalog, purchase orders, invoices or any NAV reports. • Mobile Commerce – eShop, offers full freedom as far as mobile commerce is concerned and allows your customer or sales people to access eShop from any device (mobile, tablet) . eShop is specifically designed to leverage rich functionality provided by Dynamics NAV. Key elements such as items, multiple UOM & variants, category, customers, product configuration, customer specific pricing, discounts and any specific business logic are created and maintained in NAV. eShop utilizes NAV web-services and latest technologies to securely communicate with ERP to pull these information real-time over the web to display accurate information to your consumers (B2C), business customers (B2B) and your salesperson without the need of duplicate the data. Our eCommerce for NAV is specifically designed to accelerate the return on your Microsoft Dynamics NAV investment. You have invested a lot in the software for better and more improved management. Now, you have to make sure it does the required job impeccable so that you can improve cash flow and increase profit margins. Attend the upcoming webinar to explore Dynamics eShop: A fully integrated all in one eCommerce solution for Dynamics NAV/365.
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Forum Post: RE: Update item costs
Don'e even think of you using SQL Queries to update Item Cost. It will Kill the System. Revaluation journal you can use.
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Forum Post: RE: Item Average Cost & Revaluation Journals
Something which needs deep investigation!!
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Forum Post: RE: Complete manual for Microsoft dynamic Nav
This is horrific. Anyways if you are not from the NAV background then probably it will take some time for you to learn and then implement in your system. Temporary you can go for hiring one NAV Guy who will help you in the same.
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Forum Post: Key
Hi In Transfer shipment header i have 2 keys No,Posting Date . In report i want Order By Transfer Order No which is not in current key. Do we need to create key in Transfer Shipment Header or in report we can set Current Key on Transfer Order No Thanks
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Forum Post: Uploading Planning Contract Line from Excel
I am New to NAV (as a User). I have a Excel BOQ file which contains more than 1000 items to be invoiced to customer during the course of executing the project. As I understand to invoice I have to enter these items as Planning Contract Line. Since no of items are huge I want to upload these items from Excel. My IT Guys told me it is not possible, which I doubt. Can anybody suggest me if this is possible and if yes how to do it. Thanks in advance
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Forum Post: RE: current Month Sales to the same month sales in the last year
Thank you Suresh, However I could not find the reports that you mentioned .. am using LS/NAV 2013
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