Hi Sathish System Not Finding the Serial Number Information from the Item Tracking You Entered, I haven't seen that you have entered any variant code if you are using Variant Code for Inventory Then you need to select the Variant Code as well in order to match the serial number. it is better if you can attach item tracking line selection screen so we can get some information to give you a clear answer. Thanks Indika.
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Forum Post: RE: ERROR : The serial no information does not exist identification fields and values item no.='' variant no=" serial no="
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Forum Post: RE: Warehouse and Inventory Error
Both of it is not inputed, but I am still unable to solve the error.
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Forum Post: RE: Warehouse and Inventory Error
I only did a "Create Warehouse Receipt", so that I will be able to perform an Inventory Put Away by pressing this option. However, I am unable to solve the error.
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Forum Post: RE: Exporting to a new document
I'm trying to avoid using Excel Buffer as I want to set the width of columns, and as far as I'm aware it can't be done with Excel Buffer.
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Forum Post: RE: Can you get a report of all the vendors linked to a pay to vendor?
You can get all the information from Vendor table assuming that ll companies are created as Buy from vendor and all pay vendor is attached to those vendor
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Forum Post: RE: Can you get a report of all the vendors linked to a pay to vendor?
Can you please tell me how I find out if the companies are set up as "buy from vendor". Also where is the vendor table? Thanks,
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Forum Post: RE: Can you get a report of all the vendors linked to a pay to vendor?
Go to Vendor Card and search in vendor name for specified companies and then check Pay to vendor no
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Forum Post: RE: Exporting to a new document
Final working solution: IF ISCLEAR(xlApp) THEN CREATE(xlApp, FALSE, TRUE); xlBook:=xlApp.Workbooks.Add; xlSheet := xlBook.Worksheets.Item('Sheet1'); Code... xlSheet.Activate(); xlApp.Visible(TRUE);
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Forum Post: RE: Sales Tax, Maximum Amount/Qty. CONSISTENT function message
With the help of my VAR, we got this response from Microsoft; I replicated the issue and this appears to be a tax rounding issue. The issue would seem to be that the US Country Tax Area Code controls Rounding. Each Line in the Statistics is rounded individually by Tax Jurisdiction, so it appears that the issue is that the Sales Order line properly rounds the tax based on the total for the Tax Area Code, but the Statistics show each line rounded for each Tax Jurisdiction. On the Tax Area Code, when I have Round Tax set 'To Nearest' the tax amount for tax jurisdiction GA is 304.455. The tax amount for GAFULTON is 75.00. The Sales Order shows 379.45 worth of sales tax while Statistics shows 379.46, a penny difference. If I change the Round Tax to 'Down' or 'Up', we no longer run into the Inconsistency error. I am not sure how often the user runs into this so another workaround is to invoke the Tax Difference functionality by entering a Max Tax Difference of say 1.00 in General Ledger Setup and enable the Allow Tax Difference in Sales & Receivables Setup. Then, manually override the Tax Amount on the Tax Jurisdiction line in the Statistics to force rounding so that the Statistics and Lines show the same value for certain. One thing I would like you to check is if the following bug fix is applied to Codeunit 398. This was a bug that was triggered in NAV 2015 and looking at the version the customer is on they may not have it applied. Here is the bug: Bug 375560 "Sales Tax Rates with small decimal percentages results in a difference in calculated amount on the Sales Lines from what shows in Sales Statistics". CODEUNIT 398 - Sales Tax Calculate Bug 375560 did not impact my specific scenario. However this suggestion; If I change the Round Tax to 'Down' or 'Up', we no longer run into the Inconsistency error. Will work for me. Thank you for your response.
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Forum Post: Help upgrading NAV 2016 to 2017 - very minor field and page customization - stuck at compare/merge
I am trying to upgrade from NAV 2016 to NAV 2017. We have a few small customizations in 2016, extending a couple field lengths and adding fields to reports and pages. When following the update process I got stuck at trying to export the application code as a text file for a compare/merge because I do not have a developer license. Is there another process or tool to update to NAV 2017 and keep our customizations? We are a small company, with no special customizations and can't justify the cost nor feel the effort requires our partner's involvement to perform this update.
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Forum Post: RE: Help upgrading NAV 2016 to 2017 - very minor field and page customization - stuck at compare/merge
If you don't have license then there is no way to export the objects into .txt format, please let us know the error you are facing during the upgrade
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Forum Post: NAV classic 4.0 reversal of Physical inventory master batch
I have multiple lines that I posted without changing the posting date of yr 2015 to yr 2017. When I try to reverse it I get this error: Reverse Item Jnl. Line Pos. must not be No in Reservation Setup Primary key=". Does anyone know how I can reverse this?
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Forum Post: RE: NAV classic 4.0 reversal of Physical inventory master batch
I don't have 4.0 database in hand but it looks like there is a setup called reservation setup and in that you need setup Reverse Item Jnl. Line Pos
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Forum Post: RE: Basic Finance setup for Finance
can you explain it more what do you mean by "setup Finance" are you mean by only chart of accounts or rather than that ?
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Forum Post: RE: NAV classic 4.0 reversal of Physical inventory master batch
Thank you Suresh. That worked.
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Forum Post: RE: Item Tracking in Production Journal - Manufacturing.
Hi mbr , Cant you do this at System level ?, you can use "item reclass journal" further reference https://msdn.microsoft.com/en-us/library/hh168055(v=nav.70).aspx
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Forum Post: RE: Regarding Material Consumption
do you mean that you want to increase your decimal numbers ?
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Forum Post: Service Item Tracking serial number
How to trace a serial number of a service item or one of its components. I have problem searching a serial number from the Service Item Card (SIC) tools or pages. I'm looking for a button just like used in the Item Card , named Item Tracking . The Item Tracking is perfect for purchases and sales item. It does not provide information on service items. QUESTION : Is there an equivalent function for service? Since the components of an Service item Card can contain one or more serialized items, the information in the Serial Number field of the Service Item record is blank, not being able to define which item the serial number will be assigned to. Consider, for example: that the Service Item Card Nº SIC001 is an assembly (kit) that contains two items, ITEM001 s/n DL9099 (5) and the other item is ITEM002 without s/n. The Serial Number field on the ADS record is empty. QUESTION : How is it possible to trace the s/n that origins from an SIC or one of its components?
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