2009
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Forum Post: RE: LS Retail Pos Screen
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Forum Post: RE: POS Item Lines in LS Retail
Before Post --> POS Trans. Line After Post --> Trans. Sales Entry
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Forum Post: RE: Dynamics nav2017 language pack
Good day Alexander. I think need help with this nav2017 language pack. I have physical server with Regional Setting Eglish and I need to have RU-layer. I downloaded language part from the MS side (it was "main start page" for NAV 2017 without CU) and did all actions from the page "How to: Install Language Modules" ( docs.microsoft.com/.../how-to--install-language-modules ). The results: - received ru-RU language folder in the "..\100\RoleTailored Client\" for Server only and I can't install .flm file (received something like ..scheme changed..) - when I change the layer for NAV DEV Environment I received something like ?@?@? - I can't change language for NAV 2017 WinClient and question - does anyone received language correctly?
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Forum Post: RE: LS Retail Pos Screen
For 2009 Version , you need to modify in Codeunit POS Transaction . 1st thing you need to create "POS Command" then assign the command to POS Button , once done then put the logic of the command in codeunit POS Transaction
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Forum Post: VAT amount to be included in FA Value
Hello Everyone, In my ongoing NAV 2018 project for a client from UAE there is a request for a feature in FA module. The government allows VAT to be included in the Fixed Asset value if the acquisition cost exceeds 6 million AED so that the company paying VAT is allowed to show the VAT as expense over the period of FA life. I read we can post a Purchase Invoice to add to the acquisition value but here there is no vendor involved hence no question of using PI. If I have to use the Fixed Asset G/L Journal I can debit the FA with the VAT value but which account to credit is a problem. Any workarounds or suggestions welcome. Thanks & Regards, Krish
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Forum Post: RE: LS Retail Pos Screen
Hi IGusti Can u pls guide me how to do below task since i am new to LS POS 1st thing you need to create "POS Command" then assign the command to POS Button Thanks
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Forum Post: Documents Factbox - Vendor Ledger Entries
Hi, A customer has requested we add a documents factbox to the Vendor Ledger Entries. I have added page 6085759 - Document Files Factbox as a factbox however when I go to attach a file I get the following Error: You cannot attach a file to an empty record.
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Forum Post: Error - Report Compilation
Hi When i am compiling report it is giving error 'Table 50001 does not exist'. I am not using this table anywhere in my report Thanks
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Forum Post: RE: Error - Report Compilation
I think you'll have a global or local variable reference to this table between your code. Please check. If you're not able to find it, export the object in txt and search for 50001.
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Forum Post: Problem- length of the string
Hi everyone, I had faced one problem is which about the length of the string. Refer the photo below May I know where I can make any changes in order for me to solve the problem above. Many thanks here.
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Forum Post: RE: Problem- length of the string
And is it i have go to customer table(table id 18) to increase the length of phone no? The length of phone no. in customer table is set 30, but i have try to make it to 50, it doesn't work also. So, is there any suggestion to solve above issue. Thanks.
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Forum Post: RE: Problem- length of the string
Jade You have to go to the development client. Go to the object (table), find the field that is giving the issue and raise the length to accommodate. Then hit F11 to compile. Bear in mind that the value may be used in other objects (tables,reports & pages). You may have to repeat the same work on these objects.
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Forum Post: RE: Problem- length of the string
You must have a license with the Developers Granules to compile:
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Forum Post: RE: VAT amount to be included in FA Value
One thing you can do is raise the value of the FA to include the VAT and depreciate as normal. Unless the VAT must depreciate at a different rate, then you must add the VAT on the FA card as a separate line and define a depreciation period that coincides with the new rate. Since this is not inventory, you cannot use "Charge Items".
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Forum Post: RE: VAT amount to be included in FA Value
Sorry I forgot to mention how to raise the FA value. You use the FA Journal only. This way it does not affect the GL.
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Forum Post: RE: Resell to customer
Have you looked at using "Dimensions" and running "Analysis by Dimension" reports? You can add dimensions to the items, customers, vendors....... any master data. Then create specific reports to display the data.
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Forum Post: RE: VAT amount to be included in FA Value
One last thing...... If you create a new line on the FA card, I believe it's best to create a new "Depreciation Book" and have it point to the same GL account used for the VAT. Since you can depreciate the VAT, you should be able to reduce the tax liability at the same time.
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Forum Post: RE: POS Item Lines in LS Retail
Hi Gusti U mean to see when Item Lines appear on Pos Screen for Sale data comes from POS Trans. Line Thanks
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Forum Post: Correction of VAT entries
Dear Experts, customer posted wrong VAT entry. Is there a possibility to repost only using general journal from vendor with wrong vat group to vendor with correct VAT group? Thanx
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Forum Post: RE: Error - Report Compilation
Hi Stefano When i am trying to Export the report in Txt format , i am gettin message 'You do not have the permission to run the File, Export, Text' System. Contact your system Administrator to have permissions changed. Where we have to give this permission.
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