Here are steps to upgrade to Business central .This is old way that is merging the objects into standard objects . Anyway not recommended to do this and it is better to create extension and publish it Listed here some of the steps to upgrade business ...read more
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Blog Post: How to Upgrade to Business Central (on-premise)
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Forum Post: NAV 2016 C\AL Error
Hello All, Getting the below error in NAV 2016 while creating a customer whose credit limit is maintained as 1. Please suggest. Thanks in advance. Microsoft Dynamics NAV --------------------------- The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions. Codeunit.Run is allowed in write transactions only if the return value is not used. For example, 'OK := Codeunit.Run()' is not allowed. Report.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'Report.RunModal(...,FALSE)' is allowed. XmlPort.RunModal is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'XmlPort.RunModal(...,FALSE)' is allowed. Use the COMMIT function to save the changes before this call, or structure the code differently. --------------------------- OK ---------------------------
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Forum Post: Wrongly entered Currency Exchange Rates in Sales order and its invoice posted.
Dear Experts, Unfortunately, one of the user have entered the wrong Currency Exchange Rates in Sales order and its invoice posted. How to change the "Currency Exchange Rates" in posted sales invoice. Please suggest me. We are using NAV 2016 version.
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Forum Post: RE: Possible to move existing on-premise NAV to the cloud?
There's no a link, it depends on the situation and the environment you have (case by case). Here you want to move NAV 2013 R2 to the cloud, so you need first to understand what do you mean by cloud: a totally SaaS solution like D365BC or a IaaS solution like moving your existing NAV infrastructure to Azure on VMs?
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Forum Post: Decimal separator in BG localization - Sales Quote
Hello! I have a problem with the decimal separator when entering rows in a Sales Quote. When entering Unit Cost (LCY) and other amounts fields, the point does not accept it in the web client, but just a comma. The hard client is back. I use Navision 2017 with Bulgarian localization. This problem only occurs when changing the language and location in Bulgarian. With US english and localization, it automatically changes from a comma point. My PC setting is a decimal separator '.'. What could be the problem?
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Blog Post: QlikView November 2018 – What`s New
BI provider Qlik has provided the November release of its data analysis software QlikView. The new version features some exciting new features and improvements. Some of the highlights of the new and updated features of QlikView include: Support to create and schedule files in QlikView Publisher The new version of QlikView Publisher includes the “File Exists” task among the supporting tasks. This new supporting option can be used to trigger another task following the creation of a file. This is especially useful when the system creates files at irregular time schedules and is used to improve file creation and scheduling. A “File Exists” task completes successfully even when the corresponding file is not found, but does not trigger the following task in this case. New Log File for QVS Engine Performance A new QVS Engine log file is now available in QlikView November 2018 for optimized troubleshooting and document design. Because the Engine log file creates a large amount of log data, it is disabled by default and can be enabled for a limited period of time. The generated log contains DocId, ObjectId, ObjectType, NetRAM and PeakRAM, which show the user which objects in the app require the highest RAM capacity. Separate Reload Performance Protocol Special new log files now provide information about task performance in a separate form. Until now, this information could be found in the task logs. The new arrangement of the log files makes it easier to reload the performance analysis and keep record which documents consume the most resources. Improved QlikView Script Loading Process QlikView November 2018 provides the ability to load complete tables from an SSE-plug-in by making a single request in the QlikView load script. Custom settings in the configuration files listed in the QMC The new QlikView version makes it possible to display all “non-default settings” applied to the respective QlikView deployment directly in the menu of the QlikView Management Console (QMC). The displayed list can be used to document all custom configurations and thus provides an ideal basis to update or migrate the respective QlikView installation. In addition to the new functions listed, the new QlikView version includes other new features such as support for .NET Framework 4.7.2 and the implementation of the Skia graphics library to enhance app visualizations. The following video provides an overview of the QlikView November 2018 highlights:
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Blog Post: How to get earlier versions of the Dynamics NAV development environment to work with TLS 1.2
Some of you have been struggling to get your version of Dynamics NAV to work with a SQL Server database that has implemented the latest version of Transport Layer Security. TLS 1.2 support on SQL Server is explained in more detail in this article. As stated there, several known vulnerabilities have been reported against Secure...
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Forum Post: RE: NAV 2016 C\AL Error
It seems that you have some custom code that tries to open a page or a report modally in the middle of a transaction. You cannot do that. Check your code with debugger. You can open a page using RunModal only after a commit.
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Forum Post: RE: RapidStart Service - Error encountered when processing Export Packages
What are you trying to export? Check the fields in your package, here it seems that you're trying to export also a media field (like an image or something similar).
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Forum Post: RE: Codeunit - Event Subscriber.
There's no reason for not working on the customer environment if it works on your sandbox. Is the extension activated at customer site? You're on-premise, so try to debug the events from VS Code if possible.
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Forum Post: RE: Wrongly entered Currency Exchange Rates in Sales order and its invoice posted.
Hello, Create a Credit Memo (with the wrong exchange rate). After that create a new invocie (or Sales Order) with the correct exchange rate.
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Forum Post: I got Action in page extension -Reference to symbol 'Release' is ambiguous.
Hi, I wanted to add a new field Status RPE in Purchase header Table and update this field when Release and Reopen actions are clicked. So used code In AL I could write for Reopen Action but not for Release . May I knoe how to solve this. Thanks Ruvini.
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Forum Post: RE: NAV 2016 C\AL Error
100% support to what Stefano said, Until and unless a transaction is completed you can not execute a page in the middle of the transaction, if you still want to do so you have to use COMMIT which says you are explicitly completing the transaction before executing the Page.
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Forum Post: RE: I got Action in page extension -Reference to symbol 'Release' is ambiguous.
I cannot see your code (image is broken?) but you can create an event subscriber to the OnAfterValidate of the Purchase Header's Status field and act accordingly.
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Forum Post: RE: I got Action in page extension -Reference to symbol 'Release' is ambiguous.
My code is actions { modify(Reopen) { trigger OnAfterAction(); begin PurchaseOrderRec.GET("Document Type", "No."); PurchaseOrderRec."Status RPE":= true; PurchaseOrderRec.MODIFY; end; } modify(Release) { trigger OnAfterAction(); begin PurchaseOrderRec.GET("Document Type", "No."); PurchaseOrderRec."Status RPE":= false; PurchaseOrderRec.MODIFY; end; } }
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Forum Post: RE: Dynamics NAV for international airports
In Russia, the airport Pulkovo (which is the main airport of Saint-Petersburg, 2nd largest Russian city) they use NAV for 10+ years for airport operations, so far quite ok.
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Forum Post: RE: Wrongly entered Currency Exchange Rates in Sales order and its invoice posted.
I appreciate your response. Unfortunately, this didn't solve our problem. It means there have no chance to correct in posted sales invoice. Because we don't want to change the invoice no. Invoice no. is already submitted to somewhere.
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Forum Post: What are the fields (Date, document no., Amount ..etc..)nav 2016 use auto match bank reconciliat
Dear Experts, I've one question regarding NAV 2016 bank reconciliation auto matching process. What are the fields (like posting Date, document no., Amount ..etc..) that NAV 2016 considers to auto match bank reconciliation?. And is there any way to set rule in the system to make it use fields per our choice for auto matching imported bank statements with bank ledger entries?
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Forum Post: RE: Wrongly entered Currency Exchange Rates in Sales order and its invoice posted.
Hi, When the invoice is posted, the Amounts are converted into the local currency and posted into Finance (G/L Entries). Changing the Currency Exchange Rate and related Amounts in the invoice only, would mess up your data. You can check where in the system Amounts are posted by opening the invoice and then run the "Navigate"-function.
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Forum Post: RE: Extend Item Entity API problem with itemattributes jsonarray
Hello I dont think this is supported in extensions. At least not in target='Extension' in app.json I tried to subscribe to 'ApiSetup' in CU Graph Mgt - General Tools in order to inject a custom EDM type but I get this error The type or method 'InsertOrUpdateODataType' cannot be used for 'Extension' development
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