Microsoft Dynamics NAV

Use Calcdate function NewDate :=CALCDATE('-2D',Today);

Closedate-Startdate = # of days

Hi I have below lines and it is giving above error. In case of blank billdate it is giving error what i think BillDate := 0d NoOfDays := 0; If pLine."Vendor Invoice Date" <> 0D then BillDate := "Vendor Invoice Date"; NoOfDays := "Vendor Ledger Entry"."Posting Date" - BillDate; Thanks

Hi In my case Days are stored in variable Thanks

Hi Paul, If your company is interested then I can take the Singapore project as Freelance Consultant. Thanks Sachin +6591463822

Microsoft recently announced the features planned for release in Microsoft Dynamics 365 Business Central between October 2018 and March 2019: https://docs.microsoft.com/en-us/business-applications-release-notes/october18/dynamics365-business-central ...read more

NewDate := TODAY - 2 is the same as suggested by Amol above: NewDate := CALCDATE('-2D', TODAY);

It throws an error because 0D is not a valid date (it's like a NULL date or not assigned date). You need to handle this situation in code.

Hi Krish, If customer is insisting in having the similar feature then we have to do customization. Please try to tell customer that each product has its own benefits, if they want best of the world by consolidating the best features of all products then customization will be required which will eventually add up to the product implementation cost. I hope above will help you to convey the message to customer.

July is a big release for us on the Power BI Desktop team! https://powerbi.microsoft.com/en-us/blog/power-bi-desktop-july-2018-feature-summary/ Here’s the complete list of July updates: Modeling Composite models (preview) Reporting ...read more

Hi, Can we customize NAV to auto attach more than one file on SendEmail page ?.

You are welcome..

Hi In the below like it is giving error "Type Conversion is not possible because one of the operands contain an Invalid Type" Date:text SETRANGE("Sales Shipment Header"."Order Date","Sales Invoice Header".GETFILTER("Sales Invoice Header"."Order Date")); Thanks

Hi Stefano, Could you please explain us that if we get new customer(Who will use our addon solution) in Navision, ? What are the steps to register the customer and how to provide Navision license to that customer. ? Kindly suggest.

How to give 2 or 3 Salespers./Purch. Code in user setup table it just takes only one code. I tried using concatenation ex. 2102|2105 it takes only one why? ple help?

Hi. Use SETFILTER instead of SETRANGE in this case.

Hi, I am new to Dynamics. How can I get little more intelligent / stunning reports from NAV 2016 without using any third party tools like jetreports?

You can use "Account Schedule" design report as an built-in intelligent report. If you find this information helpful, Click Yes to Verify the answer to share with other community members and credit me the solution.

This is a totally different question. A NAV customer that wants your addon must acquire that from you. Then you can update its NAV license by adding your addon module (object ranges) to the license via PartnerSource.

You need to modify the codeunit that performs the Send Mail action. Just check the C/AL code.

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