Microsoft Dynamics NAV

Hi, May I ask how I will be able to setup Finance within Navision for a company based on a retail or manufacturing scenario? Thank you for your kind attention.

Hi Nick, Completely agree with Suresh. Louis

can you please show report properties in NAV2016 report?

Thank you for helping!

Hi Mohana See above report properties in nav 2016

it depends upon how you are printing also like from preview or with request page or without request page. please check this link msdn.microsoft.com/.../ff477105(v=nav.90).aspx

I think you need to select the printer layout during printing.

For setting up Finance processes you need to first prepare your chart of accounts. Then follow following link to set up in Navision msdn.microsoft.com/.../hh169169(v=nav.90).aspx msdn.microsoft.com/.../hh168581(v=nav.90).aspx

On which action you wrote your code and need to check whehter it is executing during processes Activate debugger ,put checkpoint and then debug

Hi Can you more clear what is exact requirement . Check this link for multiple unit of measure www.olofsimren.com/multiple-item-unit-of-measures

Check whether you installed Excel Add In for NAV ? It is available in setup part

Hi Amol, can you explain little bit more please. Thank you ramesh

Hi Mohana, i am printing with request page. Thank you

Mohana, i am using with request page. Thank you

Hello, I want to migrate the Discount Amount Field from CRM2016 order to NAV 2016 sales order through the connector v 3.4 . The field is not mapped by default ,when I map it the values are not correct on NAV. Is this a limitation ? how can I transfer this info from CRM to NAV? Thanks a lot .

The values in the Print dialog box are initially set to the values from the Report Properties dialog box on the RDLC report layout. Did you try to change it and check whether it saved the settings or always showing from report properties only?

Hi there, I want to keep sales order list as reference after posting sales invoice from sales order screen. Please advise where in navision i could disable function "delete sales order" upon posting invoice. Thanks all.

Order will be deleted if EverythingInvoiced variable in Codeunit 80 is true. so you need to change codeunit 80 with EverythingInvoiced := FALSE;

Thanks Suresh and Louis, I am aware of this and watch out that I only do the nessecary actions with the changed workdate. Best regards, Nick

Suresh, Thanks for your reply. I have created a completely new page that is linked from the MenuSuite. There is no particular Subpagelink, because I want the content of the factbox changing depending on the item selected in the JS Plug In, so I don't know what subpage link would be correct, if any. The code above is added to the C/AL code of the respective Factbox, so the first one for the ItemFactbox, the second one for the Bin Factbox. Thanks for your help, Ben

Forum Post: Basic Finance setup for Finance

Forum Post: RE: Invoice-numbers are already on 2017 and I still need to book the last ones of 2016.

Forum Post: RE: why not taking default printer settings for label in nav 2016

Forum Post: RE: Error when running Requisition Worksheet

Forum Post: RE: why not taking default printer settings for label in nav 2016

Forum Post: RE: why not taking default printer settings for label in nav 2016

Forum Post: RE: why not taking default printer settings for label in nav 2016

Forum Post: RE: Basic Finance setup for Finance

Forum Post: RE: Item Tracking in Production Journal - Manufacturing.

Forum Post: RE: Regarding Material Consumption

Forum Post: RE: Manage Data Model

Forum Post: RE: why not taking default printer settings for label in nav 2016

Forum Post: RE: why not taking default printer settings for label in nav 2016

Forum Post: RE: why not taking default printer settings for label in nav 2016

Forum Post: Dynamics Connector HELP

Forum Post: RE: why not taking default printer settings for label in nav 2016

Forum Post: Do not delete sales order when posting sales invoice from sales order screen

Forum Post: RE: Do not delete sales order when posting sales invoice from sales order screen

Forum Post: RE: Invoice-numbers are already on 2017 and I still need to book the last ones of 2016.

Forum Post: RE: Set Record in Factboxes from Code