I'm having alignment issues as well. Mine did not match up with the form.
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Forum Post: RE: 1099 forms for 2017
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Forum Post: RE: Change NAV Environment for O365 Outlook add-in....
I am having the same problem our outlook nav add-in is going to an old url. Am I understanding that you deleted the add-in through the office 365 portal, waited 24 hrs and then configured the new one to resolve the issue? We're going from nav 2017 to nav 2018 if it makes a difference.
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Forum Post: RE: Unable to update the order date in purchase line table
Yes, we want to update Purchase Line with Header Order Date. There have many differences in both order date that's why we are facing problem in our report presentation.
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Forum Post: How to add save as PDF option in report.
Dear All, In navision 2016...report no. 407(Purchase - Credit Memo). I have save it as report no 50120(customised report). I have formatted as my company requirement with logo. Now report is ready but when I try to run it there have save as pdf option is not showing...please provide me some idea to add pdf option in my customised report.
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Forum Post: how to fix this please help me?
Hi every one there I am geeting GST Ledger entry filter error while posting purchase credit memo. please guide me how to fix this. Thanks & Regards Navjot singh
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Forum Post: RE: How to add save as PDF option in report.
Hi In the standard sales and purchases documents you cannot save as pdf in preview mode. You can save as pdf from request page. The report 407 is like this, try it. @ignatiuspc
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Forum Post: RE: How to add save as PDF option in report.
Now the pdf problem is resolved. All is ok. But when I try to save it in pdf format, first page is comes as blank. How to resolve it. Please help me.
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Forum Post: RE: how to fix this please help me?
Hello, Can you see GST Ledger Entry after navigating the entry? If yes please check whether Invoice Type field?
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Forum Post: RE: How to add save as PDF option in report.
Hi Any of object is out of range of the report. Delete company logo and try it. @ignatiuspc
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Forum Post: RE: How to add save as PDF option in report.
Unfortunately, this didn't solve our problem. because company logo is the main part of the report. Actually base report 407 is always printing in 2 pages. that's why my report is printing in 2 pages. I have deleted the unnecessary part from my customised report.
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Forum Post: RE: How to add save as PDF option in report.
I only suggested that you removed the logo to test if it was the object that was out of range. If the standard report has two pages, it is an error because some object is out of range. @ignatiuspc
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Forum Post: RE: How to add save as PDF option in report.
As per your suggestion, I have removed the company logo. But still report pdf is saving in 2 pages. In first page all calculation is not showing. Only calculation showing in second pages.
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Forum Post: RE: How to add save as PDF option in report.
You need to know which object is out of range. I can’t help anymore, it’s the typical problem of standard documents, an object is out of the page, out of range. @ignatiuspc
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Forum Post: Configuration Package Error for a single table
A call to System.Data.DataSet.ReadXmlSchema failed with this message: Elements with the same name and in the same scope must have the same type. This error happens only when 81 table is imported , Rest of the tables work fine
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Blog Post: How to connect Sql Server Management Studio to the NAV 2018 database on Docker?
Recently someone asked me how to connect SQL Server Management Studio to the database on a Docker image for NAV 2018. Before I could answer Jakub Vaňák already did and said: “ Of course it is. If you want to access the default instance inside one ...read more
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Forum Post: RE: Migration fron AX 2012 R2 to NAV
* analyse and describe the standard and custom business processes in ax * compare with nav standard processes, check what is the gap, what is needed for customization * compare which additional table fields are needed in nav * export all master data and if needed transaction data, find a propriate way for import (e.g. rapid start services)
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Forum Post: RE: Configuration Package Error for a single table
Hi Do you import all fields from table???
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Forum Post: RE: how to assign prepaid freight to Items to be received or already received
Hi Ernie, there is no standard way of doing this. As you said, if the invoice for freight and duty is posted before goods are received, then you have nothing to create Item Charge for. What I usually recommend to my clients is follow this routine: 1. When posting prepaid duty / freight, it has to go to the Accruals Account. That is where you'd normally expect it to be. 2. When goods are received, create the invoice for the 'dummy' vendor with Item Charge and assign the value to the received goods. Now, the trick here is to have the 'dummy' vendor with the specific Vendor Posting Group, that would put the Credit into the Accruals Amount. This will clear the Accruals Account from step No.1, and debit the received stock with additional cost. You can also set up Vendor with specific payment method to clear the balance automatically (when Payment Method has Balancing Account specified). It usually does the job, at least from the finance perspective. Hope that helps. Robertas
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Forum Post: RE: Configuration Package Error for a single table
Hi, do you import it from Excel file? If so, it might be that Excel file is incorrect. Try exporting to excel to get the correct template. Robertas
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Forum Post: RE: Purchase Invoice
Yes, It is better to create new separate posting group (Customer & Vendor Posting Group). You can mention the new GL Account whether in Assets or Liabilities, as you want this account to appear in the chart of accounts, as i recommend to be in Accounts Receivable. If you find this solution helpful, please mark this as verified answer.
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