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Forum Post: while creating purchase order in navision the error coming like this "There is no sub order component list with in the filter error solution in navision 2016"
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Forum Post: RE: How to create a report to show the Item availability by setting location filter on request page ?
Sorry but could you simplify this please.
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Forum Post: about purchase order " There is no sub order component list within the filters" error
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Forum Post: NAV 2009 -> NAV 2018 with BREP
I have a client, who use NAV 2009 BE for a long time. They continously purchase enhancement plan (BREP), however, they don't want to directly update to business central. They only want to update to NAV 2018. Is this possilbe? Thank you!
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Forum Post: RE: Trial Balance not showing figures for date ranges on NAV
Can anyone please help me with this. Issue still pending.
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Forum Post: RE: Add dimensions data for Customer/Items/Vendors through ODATA web service
Thanks for the info. I am already sending the Table id as 18 and No. with Customer No. but donno why its sending both as '0'. The record in table Default Dimension already exists. Identification fields and values: Table ID='0',No.='',Dimension Code='BRANCH' Somehow it doesn't pass the Table Id and No. fields whatever i provide it goes either '0' or empty string. I am using Visual Studio 2015 and added the ODATA web service as service reference. I cannot create pages as we don't have developer license as it doesn't allow me to create page. We have around 5 dimensions so cannot use the Gobal Dimensions. Any Ideas??
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Blog Post: Debunking the Retail Apocalypse Narrative with a Unified Commerce Approach
Debunking the Retail Apocalypse Narrative with a Unified Commerce Approach It’s all around you—“evidence” that brick-and-mortar retailing is dying. Yes, some big-name chain stores are closing their stores. This is true. But 64% of retailers are increasing the number of stores in 2019. Based on this article from Chain Store Age , “…in every single retail segment, there are more chains that are expanding their number of stores than closing stores.” Shoppers want it all, and you have the ability to give it to them. What do they want? They want to shop online AND shop in your store. They want convenience and interaction. They want to know that they are a valued customer. Savvy and innovative retailers are getting the message. So, how do you give them what they want? With a Unified Commerce Approach. What is a Unified Commerce Approach? With Unified Commerce, the customer experience is put at the center of everything. All sales channels and customer touchpoints are managed within a single retail software platform and this greatly enhances the customer journey. If you want a single version of the truth, it requires one database for visibility in real-time of the entire enterprise. Unified commerce for you…unified commerce for your customers. 3 Ways to Put a Unified Commerce Approach into Action 1. Real-time Inventory Visibility – Online and In-Store Regardless of industry, if you have inventory, you need to know what’s going on with it. It can identify and prevent issues like theft or just mismanagement. Specifically in retail, however, inventory visibility helps drive sales. By providing access to what’s in stock, your customers can see what you have, not only for online purchase, but for purchasing in your store. If customers know you have what they’re looking for, they’ll stop looking—and buy from you. Even better, if you can show inventory levels by store, you can create a “perceived shortage” that also creates a sense of urgency with customers, triggering them to buy now rather than waiting. And finally, simply by showing inventory availability and offering the option to buy online or pick up in a store, you will win business over your competitors. 2. Ecommerce Capabilities Even if you have a successful brick-and-mortar store, an online store will provide yet another sales channel. Online sales account for more than 14% of total U.S. retail sales. By selling online, you reach a global audience, and it’s pretty inexpensive and easier than you think to start up and scale as your business grows and changes. Most importantly, customers have changed. They not only appreciate fast turnaround; they expect it. They want 24/7 customer service and the ability to shop and buy whenever they want, from wherever they are. In addition, digital technologies, such as e-commerce, retail apps, and marketing automation tools can streamline your operations, allowing you to deliver better customer experiences, enable you to use collected data to improve your offerings, and hone your marketing strategy. Loyalty and Membership Programs These days, you can’t go to the check-out at a store without being asked to join their loyalty program. That’s because loyalty and membership programs were designed for the purpose of retaining customers by building their loyalty. Since it costs more to bring in a new customer than it does to keep an existing one, this makes sense. Want more reasons? Loyalty and membership programs boost sales, can positively promote your brand, are surprisingly cost-effective to implement and easy to run, and they collect valuable data. Make the Move to Unified Commerce There are many other ways to put a unified commerce approach into action, but the key is to put the customer experience at the center, with a single system overseeing it all. Contact Tina Terrezza, Director of Sales & Marketing, Retail at ArcherPoint Retail to discuss how we can help you make the move into the world of unified commerce. Download our retail tech trends eBook for more tips on using technology to create a unified commerce experience for your customers. Blog Tags: Retail Tina Terrezza's blog Log in or register to post comments
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Blog Post: 7 Steps to Import Bank Statement in XLS File Dynamics NAV / 365 BC
It was an easy solution by Dynamics NAV to import bank statement on XLS file until I understood the configuration needed to implement this solution. The default way in Dynamics NAV is to import Bank Statement in XML format, but it’s just needed the following steps to make this happen in XLS file format : Data Exchange Definitions Data Exchange Definitions – Line Definitions Tab Data Exchange Definitions – Column Definitions Tab Field Mapping – General Tab Field Mapping – Field Mapping Tab Bank Export/Import Setup Bank Accounts Data Exchange Definitions Go to the Data Exchange Definitions page. Define multiple mappings when importing or exporting files. Create a new Data Exchange Definition for Bank Statement Import. Enter Code and Name to define the new definition. Setups required: File Type= Variable Text Type= Bank Statement Import File Encoding = WINDOWS Column Separator = Comma Click “Show more fields” Reading/Writing XMLport = 1220 Ext. Data Handling Codeunit = 1240 2. Data Exchange Definitions – Line Definitions Tab In the Line Definitions, keep the Line Type, Code, and Name fields as it is. Enter the correct value (4) for Column Count that matches the number of columns in the CSV file that will be imported. In this case, we will define in the CSV file 4 columns (Date, Description, Debit Amount, Credit Amount) 3. Data Exchange Definitions – Column Definitions Tab In this step, you will map the Fields of Table Bank with the corresponding columns in CSV File format. Column No. = Refer to the fist column in CSV File (1,2,3,4). Name = Pick Name for the columns in CSV File (Date, Description, Debit, Credit). Data Type = Select the appropriate data format for each field (Numeric Field = Decimals) otherwise will be (Text) Data Formatting = Data types of date and decimal, enter “en-US”. 4. Field Mapping – General Tab We will map the created columns to the Bank Reconciliation table columns in Dynamics NAV. Go to Line Definition Fast Tab again, and Click on Field Mapping . From the toolbar, click New . Enter the following setups: Table= 274 Name = Bank Account Reconciliation XLS Mapping Codeunit = 1248 5. Field Mapping – Field Mapping Tab Go down to Field Mapping tab . Map columns to the correct table columns. Select Field ID Column No for every line. Find the corresponding column in the Bank Acct. Reconciliation Line table. Repeat the last steps for all columns. Mark “ Optional” for Debit Amount & Credit Amount Columns. This option used to validate the Blank Data, so the mapping process will be skipped if the field is empty. 6. Bank Import/ Export Setup Go to Bank Export/Import Setup. Enter Code and Name. Direction = Import Processing Codeunit Id= 1270 Data Exchange Definition Code = The name of the Data Exchange Definition. 6. Bank Account Card Here we will assign the Bank Import Setup code in Bank Account Card. From Transfer Tab, Field “Bank Statment Import” Select your bank statement import code. 7. Bank Account Reconciliation Go to Bank Account Reconciliations & click New on the toolbar. Select the Bank Account. Click the Import Bank Statement button from the toolbar. Select the CSV of the statement. See your data result imported. Enjoy the Process.
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Forum Post: RE: NAV 2009 -> NAV 2018 with BREP
Hi, It is possible to upgrade from NAV2009 TO NAV2018 but you will need to do this on steps like 2009 -> 2013 -> 2015 -> 2017 -> 2018. Refer docs.microsoft.com/.../upgrading-to-business-central-on-premises For precise upgrade steps
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Forum Post: Tracking Specification Purchase Order
Hi, I'm trying to implement a code that calculates on the tracking specification table the expiration date automatically. This is the procedure. Select a line of purche order, go to item tracking lines page( tracking specification table) . Assign a random lot, and fill up that information. On close that page it should calculate the expiration date with the production order before imputed. item.GET("Item No."); LotNoInformation.RESET; LotNoInformation.SETRANGE("Item No.","Item No."); LotNoInformation.SETRANGE("Lot No.","Lot No."); IF LotNoInformation.FIND('-') THEN IF FORMAT(item."Expiration Calculation")<>'' THEN BEGIN expdatetemp:=CALCDATE(item."Expiration Calculation",LotNoInformation."Production Date"); TrackingSpecification.MODIFY; END//Ric But it gives me an error "the tracking specification does not exist mov. nº 0" Please some help, or if there is another way to calculate that field Thanks in advance
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Blog Post: Dynamics 365 Business Central Wave 2: building apps on top of System Application
As you already knows from this official Microsoft post , with Dynamics 365 Business Central Wave 2 release Microsoft has splitted the application into two main modules: Base Application (that contains all the ERP business logic) and System Application (that contains all the system layer). Separation between business and system layers is a first step for a future goal to have an application always more modular. There’s also an interesting aspect to consider: imagine that your solution creates a totally new module for Dynamics 365 Business Central, totally independent from the Base Application . Now you can build an entire application (new extension) on top of the System Application , without interaction with the Base Application . To show this, I’ve created a small extension for the Wave 2 release that manages Cars (here called CarManager ; I’ve added only a table and two pages for simplicity, but imagine a more complex solution). In the extension’s app.json file I’ve set the dependencies only from the System Application : On my Dynamics 365 Business Central Wave 2 environment I’ve uninstalled the Microsoft’s Base Application from the Extensions Management page: If you try to uninstall the Base Application , you receive an alert that says that there are dependencies from this app. Confirm the complete uninstallation (app + al dependencies): When uninstalled, you will receive an error like the following, so you’ve to logout and login again on the environment: When you uninstall the Base Application , you have a Dynamics 365 Business Central environment without all the standard ERP business logic. Now, from Visual Studio Code I’ve deployed my CarManager extension and, as you can see from the Extension Management page, only two apps are now installed: Now if you try accessing the environment, you have this screenshot (no rolecenter is set): If you search for “car”, you can see my pages and you can work with all the extension’s business logic: Here I’ve inserted a new Car record and potentially you can start all your custom business logic as usual: As you can see, I’ve an extension that works without interaction with the Base Application . You can potentially create custom business solutions on top of the Dynamics 365 Business Central environment and use that enviroment only as an “host” for your solutions, without exposing all the big ERP with all its entities to a non-ERP customer. That’s very cool I think! But… why “potentially” is underlined? Because I think that there’s only a problem to solve in order to use the Dynamics 365 Business Central Wave 2 platform as a platform for hosting new standalone applications: managing users. Unfortunately, at the moment the user’s management logic is also inside the Base Application . Without the Base Application installed, if you search for “users” (in order to insert a new user on the tenant or change permissions to existing users), you will not find any pages: Having the complete users and roles management totally out from the Base Application (maybe in a separate app) could open the doors for big new scenarios I think.
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Forum Post: Dynamics Business Central - Chinese Language Pack issue
We have changed the Language Code from the User Personalization but all the field captions / Menu Items have not been translated to the Language selected, below screenshots and version details for your reference. Could you kindly let us know is there any setup or configuration to be enabled to make it work as expected. Product: Microsoft Dynamics 365 Business Central CH 13.0.26413 Language: Chinese (Traditional, Hong Kong S.A.R) Has anyone else faced this issue? Kindly share workaround if any for this issue. Thanks.
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Forum Post: RE: Issue with Purchase Invoice Webservice
I cannot pass document number for the invoice line API as it throws the error "Detailed Message: Field Document No. is readonly! " And if I don't pass the value, I get the message - Detailed Message: Document No. must have a value in Purchase Line: Document Type=Invoice, Document No.=, Line No.=0. It cannot be zero or empty. ) So I am unable to use Lines API (using page webservice for object id 55).
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Forum Post: RE: Return a filtered value of USERID() in CalcFormula.
When I was creating cues to look at the current logged in user, I did the following: Table: field(2;UserIDFilter; Code[20]) { FieldClass = FlowFilter; } Cue Page: trigger OnOpenPage(); var begin Reset; If not get then begin INIT; INSERT; end; SetRange(UserIDFilter, UserId); Try this out. This way the code is farther away from the table field.
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Forum Post: RE: Error posting sales Invoice
Do you have the same No. Series being utilized by multiple document types? i.e Sales Order, Sales Invoice, Posted Sales Invoice having the same No. Series? This caused the same issue for us.
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Forum Post: Problem with License Key for Dynamics Nav 2016
We installed NAVDEMO database and created our production database and setup the production company. We then applied our license but Dynamics Nav Payment Journal is throwing up the error below In The current Company the date you've entered is outside the allowed interval (this is determined by the filter '??11|b??12*|??01*|??02*', which is defined by the license file). It allowed us to enter transactions for only January and February 2019. It rejected the transactions for 1st March 2019 with the above error. How do I solve it. I have gone to the Development Environment and see the poduct licensed to our company. I have also re-started the server severaly. What is wrong?
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Forum Post: RE: The Sales Line Does Not Exist error when enter the Serial No in the Po
Can you elaborate a bit more on what you were doing to have this error produced? Was the PO originally created through the Special Order>Get Sales Order? Did you check the sales header table to see if that order is there or got deleted?
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Forum Post: RE: Custom report printing extra pages
Can you provide a screen shot of your report in word? Most of the time its either a sizing issue, or you have page breaks in there.
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Forum Post: RE: How to add the columns for Qty. on Purchase, on Sales Order, on Prod. Order to the item list for later exporting to a Excel
Hello, If you can not add them via "Choose Columns" you can go into the web designer and add any column from the Table to the page. Note - this builds an extension to the page. Another way to export is via config package but this may take a bit of time to do so based on how many items you have. If my answer helps, please verify by clicking the Yes. Thanks!
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Forum Post: API Integration Tool
We have NAV as our ERP and we would like to integrate NAV with a couple of in-house applications via the API. Can you all suggest some third party API Integration tools that work well with NAV? Boomi , Mulesoft etc are way too expensive for us.
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