What is your issue ?
Forum Post: RE: Cost threshold for parallelism
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Forum Post: RE: Error: "There is not enough memory to complete the current activity" When open a report 3 times:
Is it a custom report ? and does it happen with other reports or just with this report ? If so check if there is any code on the Request Form or Page of the Report
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Forum Post: RE: Missing resource planning menu/view.
Hi, Check whether you have been assigned to the missing navigation panes. Check these screenshots. If not, please contact your admin. Hope it helps.
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Forum Post: RE: Missing resource planning menu/view.
Try to delete your Zup file and then Reopen. The zup file is in the following location C:\users\ \AppData\Roaming
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Forum Post: RE: NAV DYNAMICS ERP EXAMS AFRICA
Hi Where can I download NAV 2015 manuals for Application Setup , Finance , Trade , Introduction to Dev.? I am currently on Virtual Academy but if I need to reference back , I need PDF's. Thanks
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Forum Post: RE: NAV DYNAMICS ERP EXAMS AFRICA
You can download those only from the Partner Source, you need to be Partner to download those.
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Forum Post: RE: Missing resource planning menu/view.
It worked! Thank you! :)
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Forum Post: RE: Error: "There is not enough memory to complete the current activity" When open a report 3 times:
Kindly check the report whether is it running without any filters . Kindly try to run the report with some filters as well as check the report layout whether any expression is not correct.
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Forum Post: RE: Error: "There is not enough memory to complete the current activity" When open a report 3 times:
It might happen due to poor design of the report itself - it might consume all the resources and still not be processed, or the processing goes to infinite loop. Check if the report has been customized or not. Also, try running the report from different users. Also, try running report not from client computer but from server using RDP. Try running in a different time. Check what is in general the memory status for SQL; try rebooting the server - would it show the same result?
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Forum Post: RE: Pending payment list
I am using this code to trace the pending payment list. The code is : CLEAR(Mail); Mail.CreateMessage('MKU Private Limited','nav@mku.com','manish.yadav@mku.com','Pending Payment Invoice List.','',TRUE); Mail.AppendBody('Dear Sir / Madam'); Mail.AppendBody(' '); Mail.AppendBody('Please Find Pending Payments List.'); Mail.AppendBody(' '); Mail.AppendBody(' '); Mail.AppendBody(' '); Mail.AppendBody(' Invoice No. '); Mail.AppendBody(' Invoice Date '); Mail.AppendBody(' Due Date '); Mail.AppendBody(' Currency '); Mail.AppendBody(' Invoice Amount '); Mail.AppendBody(' Balance Amount '); Mail.AppendBody(' Sales Region '); Mail.AppendBody(' '); CustLedgEntry.SETCURRENTKEY("Customer No.", Open, Positive, "Due Date", "Currency Code"); CustLedgEntry.SETRANGE(CustLedgEntry."Customer No.", CustNo); CustLedgEntry.SETRANGE(Open,TRUE); CustLedgEntry.SETRANGE(CustLedgEntry."Document Type",CustLedgEntry."Document Type"::Invoice); CustLedgEntry.SETFILTER(CustLedgEntry."Document Type", 'Invoice'); CustLedgEntry.SETFILTER(CustLedgEntry."Customer No.",'*@C-*'); IF CustLedgEntry.FINDFIRST THEN REPEAT CustLedgEntry.CALCFIELDS("Amount (LCY)"); CustLedgEntry.CALCFIELDS("Remaining Amt. (LCY)"); Mail.AppendBody(' '); Mail.AppendBody(' '+FORMAT(CustLedgEntry."Document No.")+' '); Mail.AppendBody(' '+FORMAT(CustLedgEntry."Posting Date")+' '); Mail.AppendBody(' '+FORMAT(CustLedgEntry."Due Date")+' '); Mail.AppendBody(' '+FORMAT(CustLedgEntry."Currency Code")+' '); Mail.AppendBody(' '+FORMAT(CustLedgEntry."Amount (LCY)")+' '); Mail.AppendBody(' '+FORMAT(CustLedgEntry."Remaining Amt. (LCY)")+' '); SalesPerson.GET(CustLedgEntry."Salesperson Code"); Mail.AppendBody(' '+FORMAT(SalesPerson.Name)+' '); Mail.AppendBody(' '); UNTIL(CustLedgEntry.NEXT=0); Mail.AppendBody(' '); Mail.AppendBody(' '); Mail.AppendBody('Regards'); Mail.AppendBody(' '); Mail.AppendBody('MKU Sales Department'); Mail.AppendBody(' '); Mail.AppendBody(' '); Mail.AppendBody(' '); Mail.AppendBody('This is a system generated mail. Please do not reply to this email ID.'); Mail.Send; Code is compiled, not showing any error messages. But when we run this code code, always getting error messages... I have attached the screenshots. I have declare the following variables: Name DataType Subtype Length Mail Codeunit SMTP Mail CustLedgEntry Record Cust. Ledger Entry SMTPSetup Record SMTP Mail Setup SalesPerson Record Salesperson/Purchaser Customer Record Customer CustNo Text
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Forum Post: RE: ADCS - how to add custom function keys (F6,F7..)
Hi Bhinesh, I tried this already but it didn't work. i already did R&D on this but nothing i get. if you have any info regarding this please share the links Thank You Mahesh U
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Forum Post: RE: Invoicing guides in Nav 2009 R2
Hi Aleksandar, Does NAV offer multiple payment term of a single SO and sales invoice?
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Forum Post: RE: Split Payment Terms for Customer - under Navision 2009 R2 Classic
Hi Amol, Does this feature now available in NAV 2016 version? We always offer our client who order us inventory items, multiple payment terms. 50% upon delivery and 50% net 30 from delivery, usually this is the term. Can we customize and apply this is a single SO and sales invoice? Please advise, thanks
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Forum Post: MULTIPLE PAYMENT TERM IN SINGLE INVOICE
Hi All, Does this feature now available in NAV 2016 version? We always offer our client who order from us an inventory items such multiple payment terms. Like this, 50% upon delivery and 50% net 30 from delivery, usually this is the term. Can we customize and apply this in a single SO and invoice. This feature is very useful to have proper cash flow report. thanks
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Blog Post: Working with Project “Madeira” Content Pack for Power BI
In today’s post we will see how to use Power BI Content Pack for Madeira. The content pack is preconfigured to work with sales data and financial data from the demonstration company that you get when you sign up for the Project “Madeira” preview. To see your Project “Madeira” data in Power BI, you must have the following: Access to Project “Madeira”. Access to Power BI. Before we start with connecting we will collect few information that we will require while connecting the Power BI to fetch data from Madeira. User Name Web Service Acess Key Note down both value, if you don’t have Web Service Access Key Generate one and set appropriate Expiration date or Set Never Expire as shown below. Next open the Web Service Page. Make sure all selected Web Service is running as in below screen. The data is extracted from your Project “Madeira” company using web services to read live data. In Project “Madeira”, the Web Services window lists the web services that have been set up for you, including the following that are consumed by the content pack in Power BI: ItemSalesAndProfit ItemSalesByCustomer powerbifinance SalesDashboard SalesOpportunities SalesOrdersBySalesPerson TopCustomerOverview Note : If you change the name of any of these web services, the data will not show up in Power BI. Note your URL of OData. Edit it to follow the format one shown in below screen. Now we have all our required information. Open Power BI site and Get Data from Services as shown in below screen. Select Project “Madeira” Content Pack and click on Get. Enter the URL of Web Service we get in above step. Select Next. Select Authentication method as Basic. In User Name enter your user name as obtained in above step. For Password ented the Web Service Access Key as obtained in above step. Choose Sign In. After few minutes/seconds churning you will be ready with your first Dashboard from Madeira. Troubleshooting “Parameter validation failed, please make sure all parameters are valid” If you see this error after you enter your Project “Madeira” URL, make sure the following requirements are satisfied: The URL follows exactly this pattern: https://mod291611.projectmadeira.com:7048/MS/OData/Company(‘CRONUS%20US’) Delete any text after the company name in parenthesis Make sure there are no trailing forward slash at the end of the URL. Make sure that it is a secure connection as indicated by the URL starting with https . “Login failed” If you get a “login failed” error when you log in to the dashboard, using your Project “Madeira” credentials, then this can be caused by one of the following issues: The account you are using does not have permissions to read the Project “Madeira” data from your account. Verify your user account in Project “Madeira”, and make sure that you have used the right web service access key as the password, and then try again. The Project “Madeira” instance that you are trying to connect to does not have a valid SSL certificate. In this case you’ll see a more detailed error message (“unable to establish trusted SSL relationship”). Note : Self-signed certificates are not supported. “Oops” If you see an “Oops” error dialog after you pass the authentication dialog, this is most frequently caused by a problem connecting to the data for the content pack. Verify that the URL follows the pattern that was specified earlier: https://mod291611.projectmadeira.com:7048/MS/OData/Company(‘CRONUS%20US’) A common mistake is to specify the full URL for a specific web service: https://mod291611.projectmadeira.com:7048/MS/OData/Company(‘CRONUS%20US’)/powerbifinance Or you might have forgotten to specify the company name: https://mod291611.projectmadeira.com:7048/MS/OData/ Thats all for today’s post. I will comeup with more details in my upcomming posts. Til then keep exploring and learning. Filed under: Development Tips , Dynamics 365 , How To , Information , Maderia , Office Integration , Power Bi Content Pack , PowerBI.com , Tip & Tricks , Troubleshooting Tips , Web Services Tagged: Content , Madeira , Pack , Power BI , Troubleshooting , Using
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Forum Post: RE: Pending payment list
In your Code see the bellow line SalesPerson.GET(CustLedgEntry."Salesperson Code"); This line given error, when ever CustLedgEntry."Salesperson Code" don't have value so better to write IF SalesPerson.GET(CustLedgEntry."Salesperson Code") THEN; ----------------------------------- AND for NOT LIKE you can write like IF STRPOS('CURRENT','CURR') <> 0 THEN CURRREPORT.SKIP;
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Forum Post: RE: Pending payment list
u r great sir. very thanx manish i write the code: SalesPerson.RESET; SalesPerson.SETRANGE(Code, CustLedgEntry."Salesperson Code"); IF SalesPerson.FINDFIRST THEN BEGIN Mail.AppendBody(' '+FORMAT(SalesPerson.Name)+' '); END; it is working very thanx again...
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Forum Post: RE: xp_ndo_enumusersids and xp_ndo_enumusergroups?
hi, about xp_ndo_enumusersids and xp_ndo_enumusergroups Scope You should now have two extended stored procedures, and should be able to use Windows login from NAV. " old sql server extended stored procedures based on "xp_ndo.dll" look here blogs.msdn.microsoft.com/.../basic-sql-creating-extended-stored-procedure-xp_ndo-dll
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Forum Post: RE: Publishing NAV2016 Web Client
Hello, in fact I´m not trying to bypass TMG login. My intention is to publish NAV forms-based authentication login page, not TMG login page - let´s say just change layout.. I´ve found out, that TMG uses HTML templates (located in ISA folder) for publishing internal websites. More info at: technet.microsoft.com/.../bb794733.aspx So, thank you guys for answers..
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Forum Post: RE: MULTIPLE PAYMENT TERM IN SINGLE INVOICE
No, it is not available in NAV 2016.
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