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Forum Post: RE: Subtract Days

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

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Forum Post: RE: Days

Closedate-Startdate = # of days

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Forum Post: Date is not valid

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 :=...

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Forum Post: RE: Subtract Days

Hi In my case Days are stored in variable Thanks

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Forum Post: RE: Singapore GST

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

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Blog Post: Overview of Dynamics 365 Business Central October ’18 release

Microsoft recently announced the features planned for release in Microsoft Dynamics 365 Business Central between October 2018 and March 2019:...

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Forum Post: RE: Subtract Days

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

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Forum Post: RE: Date is not valid

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.

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Forum Post: RE: GL Entries Reconciliation

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...

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Blog Post: Power BI Desktop July 2018 Feature Summary

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...

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Forum Post: Attach multiple files on Send Email page

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

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Forum Post: RE: correction in sales invoice

You are welcome..

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Forum Post: Error - Type conversion is not possible

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...

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Forum Post: RE: Restrict exceeded users to install our NAV Addon application

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...

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Forum Post: How to give 2 or 3 Salespers./Purch. Code in user setup table it...

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?

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Forum Post: RE: Error - Type conversion is not possible

Hi. Use SETFILTER instead of SETRANGE in this case.

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Forum Post: Intelligent reports from Dynamics NAV 2016

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?

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Forum Post: RE: Intelligent reports from Dynamics NAV 2016

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...

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Forum Post: RE: Restrict exceeded users to install our NAV Addon application

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...

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Forum Post: RE: Attach multiple files on Send Email page

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

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