Microsoft Dynamics NAV

Hi Roberta , i tried using this but getting an error. --------------------------- Microsoft Dynamics NAV Development Environment --------------------------- Type conversion is not possible because 1 of the operators contains an invalid type. Automation := DotNet --------------------------- OK ---------------------------

Try: IF ISNULL(BarCodeProvider) THEN BarCodeProvider := QRCodeProvider.QRCodeProvider; //This is the constructor that you have to check. and then: Barcodetxt:=BarCodeProvider.GetBarcode(Item."No.");

i got the text for the path of temp folder but i am not getting any barcodes.

i dont want any QR code i want barcode of code 128,

I am using NAV 2016. I can not find any icon or link to Remittance Advice anywhere on my system. Do I have to set it up? I have tried following instructions but to no avail. Even when I search for Remittance Advice nothing comes up.

I don't have that Codeunit, in which version is avalaible?

We frequently put a 5 to 10% retainage amount on our invoices to customers. We set that billing amount aside for a specific period of time until the Customer is satisfied that the system we installed in working satisfactorily. Then we invoice them the amount we withheld as retainage or retention. I do get NAV to calculate and post the retention correctly, just need to know basically how to "release" the retention and send to the customer.

Thanks for your response.. i have a column "No." "Unit Price" i need to get last 5 values for this column and "No" is my PK

i used this code to get between values Rec.SETFILTER("Unit Price",'3.0..5.0'); but now i want to get last 5 values

In NAV 2016 I already have it. It named "Http Web Request Mgt."

It's very difficult to get help from Chargelogic. We spent a few thousand dollars with our Dynamics partner on one problem. The system was invoicing the full amount on a partial shipment when the payment method was a credit card. It took a year and a meeting at NAVUG to finally get them to realize and help. If they can't replicate on their system they are loathe to give any assistance. We have three current credit card issues with the software and I'm trying to reach out to the community for some insight. Thank you.

While in a closed job am trying to change the status from completed to Order due to an employee incorrectly closing this job. I select the Change status to Order button & it says it will delete any unposted WIP entries which is fine as I do not have any. I select Yes to continue. the next box says "You must run the Job Post WIP to G/L function to reverse the completion entries that have already been posted for this job." Only option is Yes which I select. At this point in time is where I get the "the date is not valid." error message. My question is what date and is this a date from the reversing of the Job Post WIP to G/L function? End of 3rd quarter closing has just happened by the way so that may have something to do with this.

Thank you so much! Your example helped me get my extension deployed!

I can't find it in 2015.

Hi, It seems like that ChargeLogic calculates the FX-amount a second time based on th LCY-amount. Do you process the Sales Order in FX or LCY?

Hi When running report i am getting error - Overflow under conversion of Microsoft,Dynamics.Nav.Runtile.decimal18 vlaue 2040.44 to system.int32. How to trace or we can debug Thanks

[quote user="KTA"] I can't find it in 2015. [/quote] It didn't exist in 2015. But you can download a downgraded version from http://www.dynamics.is/?p=2739 Many thanks to Gunnar's Blog.

With Microsoft Support we found that is a bug of NAV 2018 solved with CU 8 (is necessary to instal at least the application CU)

Another reason is Cash Application.....I have experienced issues when applying a payment in the payment journal when the local currency has a code, the payment will not apply. I get the error that they are not the same currency. Also, when cleaning a customer card and you want to apply payments , you will get an error stating that the currency is not the same if local currency is added to the card or the posted payment. Hope that helps!

From what you're telling, it seems that you have either a specific development or add-on. Standard NAV doesn't calculate retention automatically. In which case I'm sorry but I can't help you Robertas

Forum Post: RE: can i generate generate barcode of using dll available in microsoft dynamics nav 2016

Forum Post: RE: can i generate generate barcode of using dll available in microsoft dynamics nav 2016

Forum Post: RE: can i generate generate barcode of using dll available in microsoft dynamics nav 2016

Forum Post: RE: can i generate generate barcode of using dll available in microsoft dynamics nav 2016

Forum Post: RE: how to print vendor remittances retrospectively?

Forum Post: RE: Get data from Web XMLformat

Forum Post: RE: Billing Customer Retention

Forum Post: RE: how to get last 5 transactions in fact box

Forum Post: RE: how to get last 5 transactions in fact box

Forum Post: RE: Get data from Web XMLformat

Forum Post: RE: Chargelogic is Invoicing a different USD amount from the Sales Order when the Exchange Rate Changes.

Forum Post: Change Status from Completed to Order

Forum Post: RE: AL 2.0 Extension - Deploying to Business Central - Error PTE0004: Table '50100' is missing a matching permission set.

Forum Post: RE: Get data from Web XMLformat

Forum Post: RE: Chargelogic is Invoicing a different USD amount from the Sales Order when the Exchange Rate Changes.

Forum Post: Overflow error

Forum Post: RE: Get data from Web XMLformat

Forum Post: RE: "The system is not accessible, because it requires a schema synchronization." error after service restart

Forum Post: RE: Currency Code ''

Forum Post: RE: Billing Customer Retention