Microsoft Dynamics NAV

How to Set Up Email in Dynamics 365 Business Central This post explains how to set up email in Dynamics 365 Business Central (D365 BC) with a generic alias email. This will allow users to email documents from email accounts within D365 BC. Using a generic ...read more

1) On the Page Action, create a new action for the report and fill in the property RunObject on the action. 2) There are few different ways of doing this, but all involves coding to do this. On the OnOpenPage, put a code to check the current company (either by setup or COMPANYNAME) and set the action property visibility based on that.

Your report must have the same data type Item in it.

Yes, the datatype can be whatever you want it to be. If you put Item Ledger Entry, the temporary record will take the Item Ledger Entry table structure.

ILERec.RESET; ILERec.SETRANGE("Item No.","Item No."); ILERec.SETRANGE("Lot No","Lot No"); IF NOT ILERec.ISEMPTY THEN CurrReport.Skip else begin ILERec.RESET; ILERec.INIT; ILERec := "Item Ledger Entry"; ILERec.INSERT; End;

You can only change the language to one of the available languages in your localization. You cannot add more languages as of now. This is the list of languages available. docs.microsoft.com/.../apptest-countries-and-translations

In Nav 2018 we experience some IC sales orders didnt show in ic outbox, even handled ic outbox. It was inconsistent. But some IC sales orders went to handed IC outbox and even auto sent to the receiving company as Purchase Invoice. The above documents were sent to the same IC partner. There were quite a number of documents missing at the beginning of the project. After couple of months we still see this happened in few documents. Both IC companies are in the same sql database. Has anyone encountered this?

Hah..This is the most common mistake. So, you selected the right batch and problem solved. Thanks for sharing this.

Is there any discount being tagged to the line item?

Hi Then what changes should i made to the below line so thar Report 795 should run . I want to pass only 1 item. In Report 795 there is Global Variable on request page ItemNoFilter related to table Item. So I want that No should be passed to this variable so that report should run. REPORT.RUN(795, TRUE, TRUE, MyRec); Thanks

No there is no Discount.

Hi all, I want to give some of my employees the rights/permissions to view the "Qty. on Purch. Order" and "Qty. on Sales Order" fields on the article cards, but I cannot figure out which table they are connected to. Could someone help me out with this? Thanks in advance! Lynn b

I don't think there's an option to put filter to show only active vendors. What's the name of this field?

Not bring item tracking to zero against a Negative Journal (Source 83)

I have uploaded table 83 successfully (Negative Item Journal), and now I want to zero out the item tracking lines. When I successfully load table 337 though, the item tracking lines are in a negative format and don’t zero out. When I have exported table 337 after entering the first Item Tracking in my Journal, I enter all details in table 337 as this first line (negative values). Not sure if I have done table 83 incorrectly, or table 337 incorrectly, or simply missed a step.

Hi Lynn, these two fields are linked to "Purchase Line" and "Sales Line" tables. Best regards

Hi, the correct filter is: 101-ST-01-N001..101-ST-01-N002|102-ST01-R001-A..102-ST02-R001-A If you need to write in a procedure the filter should be: BinContent.SETFILTER("Bin Code",'%1..%2|%3..%4','101-ST-01-N001','101-ST-01-N002','102-ST01-R001-A','102-ST02-R001-A'); Best regards

Why are Adjust cost entries posted on date run and not in original transaction date?

Hi, Table 37 Sales Line and 518 Purchase line. or you can open item card and check the same fields.

Thank you for your quick answer! I tried adding those tables to their permission, but the fields don't show up on their article card, nor can I add them through changing the page. Is there anything else I can do to get them to see the fields?

Blog Post: How to Set Up Email in Dynamics 365 Business Central

Forum Post: RE: Add report ti the Ribbon

Forum Post: RE: Error - Adjust Cost Item Entries report does not have a DataItem that uses the table (Table 27 Item) specified in the function SetTableView.

Forum Post: RE: Duplicate record check

Forum Post: RE: Insert record in Temporary table

Forum Post: RE: Select more Languages at Business Central

Forum Post: Intercompany document SO went missing in IC Outbox, and Handled IC Outbox.

Forum Post: RE: Depreciation Batch Adjustment

Forum Post: RE: Drop Shipment causes Zero Item Unit Cost

Forum Post: RE: Error - Adjust Cost Item Entries report does not have a DataItem that uses the table (Table 27 Item) specified in the function SetTableView.

Forum Post: RE: Drop Shipment causes Zero Item Unit Cost

Forum Post: Permissions to view Qty on purch order

Forum Post: RE: Just told I could not inactivate a vendor (or any other master record)?????!!!!! Every other system I've used allowed inactivations.

Forum Post: Reservation Entry table 337

Forum Post: RE: Reservation Entry table 337

Forum Post: RE: Permissions to view Qty on purch order

Forum Post: RE: problem in filter

Forum Post: Adjust cost entries posting date

Forum Post: RE: Permissions to view Qty on purch order

Forum Post: RE: Permissions to view Qty on purch order