Syntax: =NP (What, Arg1, Arg2,…,Arg22) Purpose: Does various utility functions documented below. Let’s see what options are available in below table: What Description/Parameter “Eval” Evaluate the formula in the Arg1 parameter. The formula must be enclosed in quotes and will be evaluated when the report refreshes. “DateFilter” Calculates a date filter using the start date and end date specified in the Arg1 and Arg2 parameters. “Union” Returns (in the form of a Jet-specific list) the Union of two arrays specified in the Arg1 and Arg2 parameters. Note that in versions of Jet Essentials 2015 and earlier, if NP(“Union”) is by itself in a cell, it will only return the first value from the array. For those versions, you must put it inside an NL(“Rows”) in order to correctly return all the data. “Integers” Returns a string that can be used to generate integers using a Replicator, where Arg1 is the start number and Arg2 is the end number. “Intersect” Returns (in the form of a Jet-specific list) the intersection of two arrays specified in the Arg1 and Arg2 parameters. Note that in versions of Jet Essentials 2015 and earlier, if NP(“Intersect”) is by itself in a cell, it will only return the first value from the array. For those versions, you must put it inside an NL(“Rows”) in order to correctly return all the data. “Difference” Returns (in the form of a Jet-specific list) the difference of two arrays specified in the Arg1 and Arg2 parameters. Note that if NP(“Difference”) is by itself in a cell, it will only return the first value from the array. You must put it inside an NL(“Rows”) in order to correctly return all the data. “Format” Formats an expression with a specific Excel formatting string. Arg1 is the expression to format such as a date or cell reference, and Arg2 is the Excel formatting string such as “YYYY/MM/DD” for a date formatted with a 4-digit year then a 2-digit month and 2-digit day. “Join” Joins the elements of the array specified in Arg1 together into a single string separated by the contents of Arg2. “Split” In versions of Jet Essentials 2015 Update 1 and higher, this function splits the string in Arg1 into a Jet-specific list. In earlier versions of Jet Essentials, this function splits the string in Arg1 into an array of values. The splitting is delimited by the contents of Arg2. Note that if NP(“Split”) is by itself in a cell, it will only return the first value from the array. You must put it inside an NL(“Rows”) in order to correctly return all the data. “Codeunit” Evaluates and returns the value returned by the Dynamics NAV code unit function. “Companies” Returns a list of the companies associated with a data source. Arg1 is a company filter such as A* to return all companies that start with the letter A. Leaving Arg1 blank will return all companies. Arg2 is the data source. Leaving Arg2 blank will return companies from the current data source. Note that you should reference the result of this function in the table argument of an NL replicator function to actually list them out in Excel. “Dates” Returns a string that can be used to generate dates using a Replicator, where: Arg1 is the start date Arg2 is the end date. Arg3 can be used to specify a period type of Day, Week, Month, Quarter, or Year. Default is Day. Arg4 can be set to “True” in order to return the end of each period. Default is “False”. “DataSources” Returns an array containing the current user’s Jet data sources. “Formula” Evaluates the Excel formula contained within Arg1. “Slicer” Returns an Excel Slicer in Arg1 that can be used as a filter in Jet functions when using a Cube data source. EVAL To increase performance, you can reduce cross-sheet references. The following NP evaluates the formula in cell of D5 from a worksheet called Options. =NP(“Eval”,”=Options!$D$5″) This function is executed once on refreshing the report, rather than for every cell update. =NP(“Eval”,”=Today()”) Performance can also be increased by not using volatile functions. DATEFILTER Results of using the NP(DateFilter) function, which can then be nested in other functions. INTEGERS This NP(Integers) function will create rows with the numbers 1 through 10. =NL(“Rows”,NP(“Integers”,1,10)) JOIN The following NP(Join) joins the strings from an array and creates the result “100|200|300|400” for potential use in another function. =NP(“Join”,{“100″,”200″,”300″,”400″},”|”) SPLIT The following NP(Split) splits up the string “this|is|an|array” and creates the array {this, is, an, array}. =NP(“Split”, “this|is|an|array”, “|”) COMPANIES The following NP(Companies) function lists all the companies for the current data source in rows. =NL(“Rows”,NP(“Companies”)) DATES The use of NP(Dates) to create a set of column headers for a report. (Dates can also be placed in reverse order by putting the later date in first) DATASOURCES This NP(DataSources) function will return a list of the data sources in use on the machine it is run on. =NL(“Rows”,NP(“Datasources”)) FORMULA Used in conjunction with the NL(Table) function to define a calculated column in the table definition. For example: To determine available credit for a customer; if cell E6 contains the credit limit, and cell F6 contains the open credit, then =NP(“Formula”,”=E6-F6″) would be put in the field list of the NL(Table) definition SLICER The Slicer function works in conjunction with pivot tables and dashboards to provide information for filters when refreshing reports. Array Calculations Arrays are lists of data values. You can obtain a string representing such a list from Jet using “Filter” as the What parameter in an NL function. The values in arrays returned by Jet are guaranteed to be unique. The resulting array might be a list of Customers or a list of Invoice Document numbers or any other list of data that match a set of filters. The array calculation operations of the NP function allow you to find different combinations of two arrays. An example of when you would need an array calculation is listing the invoice document numbers where either the Type on an Invoice Line is “Item” for all item numbers, or the Type is “G/L Account” and the account number is 300. Both the Item numbers and the G/L Account numbers are stored in the same “No.” field, so there is no single set of filters that will create this list of document numbers. The array operations available in the NP function are “Difference”, “Union” and “Intersect”. The difference between two arrays consists of all of the elements that are in the first array but are not in the second. The union of two arrays consists of a single copy of all of the elements in both arrays with any duplicates eliminated. The intersection of two arrays is the set of elements that are common to both arrays. An example of the results of the array operations are listed in the table below. Array 1 {100, 200, 300, 400, 500} Array 2 {400, 500, 900, 1000, 2000} Difference {100, 200, 300} Union {100, 200, 300, 400, 500, 900, 1000, 2000} Intersect {400, 500} =NL(“Rows”, NP(“Union”, NL(“Filter”,”Customer”,”No.”,”Name”,”A*”), NL(“Filter”,”Customer”,”No.”,”Name”,”B*”))) =NL(“Rows”,”Customer”,”No.”,”Name”,”A*|B*”) The following formula creates a list down rows of the document numbers of all invoices where either the Type field is “Item”, or it is “G/L Account” and the No. field is 2000. =NL(“Rows”, NP(“Union”, NL(“Filter”,”Sales Invoice Line”,”Document No.”,”Type”,”Item”), NL(“Filter”,”Sales Invoice Line”,”Document No.”,”Type”,”G/L Account”,”No.”,”2000″))) You should be cautious using arrays because they are often not the easiest or fastest way to solve a problem. Example 1 is a good example of a query that does not require arrays, and will run much slower if you use them. Also remember that, with Jet Essentials 2015 and earlier, if NP(“Union”), NP(“Intersect”), or NP(“Difference”) are by themselves in a cell they will only return the first value from the array. You must put them inside NL(“Rows”) as in the examples above in order to correctly return all the data. There are two more array operations that behave a bit differently than those listed above: “Split” and “Join”. “Split” takes two text strings and splits the first string based on the second, resulting in an array. For instance, if you wanted to create a list of account numbers based on the string “1000+2000+3000”, the formula would look like the following. =NP(“Split”,”1000+2000+3000″,”+”) The result would be the array {“1000″,”2000″,”3000”}. Note that this must be put inside an NL(“Rows”) as in the Union examples above in order to return all the data. In the opposite scenario, if you have an array but would like to create a text string by joining each element of that array separated by a given string, you would use the “Join” operation. Using the same array, you can create a string for a filter with array values separated by the “|” character with the following formula. =NP(“Join”,{“1000″,”2000″,”3000″},”|”) The result would be the text string “1000|2000|3000”, which is a valid filter that you could pass into an NL function. For Join and Split, Arg1 of the NP function is the value you want to manipulate and Arg2 is the character by which you want to join or split the value. If you experiment with these operations, you will find that you have an amazing amount of flexibility, especially when you use them in conjunction with the other array calculation formulas listed above. Please note that the results of an NP(“Join”) may be very large and thus putting it directly inside another function may cause problems with Excels 256 character formula limit as in the following formula. =NL(“Rows”,NP(“Split”,NP(“Join”,{“some”,”array”,”here”},”|”),”|”)) It is recommended that in a situation like this the NP(“Join”) be placed in a separate cell as in the following. B2: =NP(“Join”,{“some”,”array”,”here”},”|”) B3: =NL(“Rows”,NP(“Split”,B2,”|”),”|”)) Stay tuned for usage of NP functions in Jet Reports. I will come up with more details in my upcoming posts. Filed under: Development Tips , Excel , How To , Jet Reports , Office Integration , Report Tagged: 2015 , Dynamics , Function , in , Jet , Microsoft , MS , Nav , Navision , NP , Reports , Using
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Blog Post: Using NP Function in Jet Reports
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Blog Post: Using GL Function in Jet Reports
Syntax: =GL (What,Arg1,Arg2,Arg3,..,Arg22) Purpose: Returns the budget, balance, net change, quantity, debits or credits of the G/L Account of a given company based on filters. Dynamics NAV Parameter Description What NAV: Determines what the GL Function returns. Options are Balance, Budget, Quantity, Credits or Debits Note that the options available for the What argument depend on the Where argument. Account NAV: G/L Account Number, Filter or Range. If you specify a single, totaling account, you will get totals. If you specify multiple accounts or a range of accounts, totaling accounts will not be included in the returned number even if the other account(s) have nothing to do with the specified totaling account(s). If the Where argument is “Rows”, “Columns”, or “Sheets”, then the What options are “Accounts” which will give a list of account numbers, “Categories” which will give a list of account category numbers, or “SegX” where X is a segment number and which gives a list of that specific account segment. StartDate NAV: Specifies the starting date of transactions to include. If you are interested in the balance of an account on a given date, leave StartDate blank. If you are interested in the net change of an account, use Balance and specify both the StartDate and EndDate EndDate NAV: Specifies the ending date of transactions to include. Specifying a start period and an end period will give you the net change between the first day of the start period and the last day of the end period. Specifying a start period with no end period will give you the net change between that start date and the present. Specifying no start period will give you the balance/budget as of the end period. Specifying no start period or end period will give you the present balance/budget. View NAV: The G/L Analysis View to use. Leave this blank to use balances from the G/L directly. Analysis Views are available in Navision version 3 and later. This field should be blank if you are using objects from an earlier version of Navision. Dim1 NAV: Filter for the first dimension of the analysis view. If View is blank, this is the filter for Global Dimension 1. Dimension totaling is handled the same way as Account totaling. In Navision versions before 3.0, Dim1 is used as the Department filter. Dim2 NAV: Filter for the second dimension of the analysis view. If View is blank, this is the filter for Global Dimension 2. In versions before 3, this is the Project filter. Dim3 NAV: Filter for the third dimension of the analysis view. Dim4 NAV: Filter for the fourth dimension of the analysis view. BusinessUnit NAV: Filter for the business unit. Budget NAV: Budget filter. This is unused unless returning budgets. Company NAV: Company Name. This must be spelled the same as it appears in Navision, including case, spaces and punctuation. If this parameter is empty (“”), the default company in the Jet Reports Options/Data Sources Screen is used. Reserved NAV: Blank. For backwards compatibility, a Data Source Name as defined in Jet/Options can be used. Reserved GP: Specifies filters for specific account segments. You can use either an account argument or segment filters, not both. Reserved GP: Specifies filters for specific account segments. You can use either an account argument or segment filters, not both. Reserved GP: Specifies filters for specific account segments. You can use either an account argument or segment filters, not both. Reserved GP: Specifies the budget filter, blank for all budgets. Note that budgets are associated with a specific year in Great Plains so if your budget and fiscal year filters do not coincide you will get a 0 value. ExcludeClose NAV: “True” to exclude closing date transactions. Defaults to “False”. ShowQuery NAV: “True” to show the finhlink string that will be used for drilldown. Defaults to “False”. Reserved GP: Company name. If this parameter is blank, the default company is used. Data Source Data source name. If this parameter is blank, the default data source is used. Reports based on the G/L are easy with the GL function. =GL(What, Account, StartDate, EndDate, View, Dim1, Dim2, Dim3, Dim4, BusinessUnit, Company, Reserved, ExcludeClose, Reserved, Reserved, Reserved, Reserved, Reserved, Reserved, ShowQuery, Reserved, DataSource) NAV Cronus Examples To retrieve the balance of G/L account 44100, you would type the following. =GL(“Balance”,”44100″) If you wanted to know the net change of account 44100 between 1/1/2002 and 1/31/2002, you would type the following. =GL(“Balance”,”44100″,”1/1/02″,”1/31/02″) For G/L Balances with standard NAV: you can filter on the two Global Dimensions for G/L Balances or if using a NAV Analysis View, you can filter on up to 4 dimensions that are tied to that View=GL(“Balance”,”40100″,,,,”USA”,”COPPER”) Please note that some NAV verticals that allow more than 2 Global Dimensions may not be compatible with the GL function. For the balance of account “40100” with Global Dimension 1 of “USA” and Global Dim 2 of “COPPER”, you can use the following function. Stay tuned for how to use GL Function in Jet Reports. I will come up with more details on this in my upcoming posts. Filed under: Development Tips , Excel , How To , Jet Reports , Office Integration , Report Tagged: 2015 , Dynamics , Function , GL , in , Jet , Microsoft , MS , Nav , Navision , Reports , Using
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Forum Post: intercompany purchase and sales
hi how can i do intercompany purchase and sales. Company A generates sales Invoice for a itemno 123, when I Post the sales invoice in company A, it should generate Purchase invoice from Company for the same item. Appreciate your help, how to setup and do the above transcation..thanks
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Forum Post: RE: intercompany purchase and sales
Hi, There are many a documents available on Intercompany. Please refer the below:- http://www.pardaan.com/wp-content/uploads/downloads/2010/04/NAV%202009%20-%20Intercompany%20Postings.pdf
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Forum Post: RE: 2 fin.exe seperate folders
Hi You may type DATABASE = "fullpath of the fdb database" in the parameter.
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Forum Post: RE: 2 fin.exe seperate folders
Yes, try like below "C:\Program Files\Microsoft Dynamics NAV\60\Classic\finsql.exe" DATABASE=D:\Mohana\database.fdb NTAUTHENTICATION=1 you can add company name as shown in link
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Blog Post: Creating Report in Jet Using NL, NF, NP & GL & Excel Formulas
Dear friends today I will discuss report “General Ledger Budget to Actual by Period” and demonstrate the usage of NP & GL Functions. This report will contain all the Functions, Commands we discussed till now and usage of NP & NL Functions. You can refer my earlier posts for more detailed information which will help you understanding this report better, for your convenience I am providing link to previous posts which may help you understanding the terms being used in this report. Using Jet Report NL Function Using Jet Report NF Function Using NL( Lookup ) in Jet Reports Part-1 Using NL( Lookup ) in Jet Reports Part-2 Using NL( Lookup ) in Jet Reports Part-3 Using NP Function in Jet Reports Using GL Function in Jet Reports Let’s start with creating Option Page before we start with report creation: If you see in above sheet few filters are defined for the report, most of them are normal and Lookup which we have already discussed in previous report and posts. Please be sure ‘=’ have been removed from formulas for presentation purpose, make sure you add them when use in your report. Here new thing which we see is in E3 Cell: =NP(“DateFilter”,StartDate,EndDate) Here NP function creates a filter variable date filter which takes the StartDate & EndDate to create filter in Navision format like 01/01/2015..31/12/2015, which can be used in other Jet Functions as an parameter. Option denotes these value will be asked from user when report is executed. Lookup provides List of Values for selection to the user. All text in A Column & Row 1 are the keywords or reserved words of the Jet Reports. All text B3..B8 are Text or Option Heading which will be displayed in Option form when report is executed. All text C3..C8 are the default Values for the options, remember (*) means no filters applied or include all. Don’t Forget to define Name of the cells in Name box, you will find this in the Left of the Formula Bar. The name I am using in my report defined below, this will help us using these user friendly name as filter in our Functions. Cell Name C3 StartDate C4 EndDate C5 GLAccountNo C6 BudgetName C7 PeriodType C8 BlankZero E3 DateFilter Let’s Start our Report Design, Insert one more sheet for report format design. Our design will be as follows, we will discuss the formula used in these columns later below in this post. The Jet Formulas we are using in above sheet is as below: Cell Formula I3 =NL(,”Company Information”,”Name”) J4 =PeriodType J5 =NP(“DateFilter”,StartDate,EndDate) J6 =NP(“Eval”,”=Today()”) K8 =NL(“Columns=5”,NP(“Dates”,StartDate,EndDate,PeriodType)) K9 =NL(,NP(“Dates”,K8,”30/12/2050″,PeriodType,TRUE)) C12 =IF(AND(Heading=FALSE,BlankZero=”Yes”,MIN(K12:Q12)=0,MAX(K12:Q12)=0),”Hide”,”Show”) D12 =NL(“Rows”,”G/L Account”,,”No.”,GLAccountNo,”Date Filter”,DateFilter) E12 =NF($D12,”Account Type”) F12 =OR(AccountType=”Heading”,AccountType=”Begin-Total”) G12 =NF($D12,”Indentation”) H12 =IF(E12=”Posting”,NF(D12,”No.”),IF(OR(E12=”Total”,E12=”End-Total”),NF(D12,”Totaling”),”0″)) I12 =REPT(” “,G12*5) & NF($D12,$I$11) K12 =GL(“Budget”,$H12,ColumnStartDate,ColumnEndDate,,,,,,,BudgetName) L12 =GL(“Balance”,$H12,ColumnStartDate,ColumnEndDate) We can mix and match Excel formulas too to achieve data we require in our report especially any calculation of values from other cell values. You may find many of them is being used in this report too. You can apply formatting of Excel for better presentation of your reports. Sometime cell references to help in repeating the value to the cells and making available to access to upcoming cells when report is executed. In Cell C1 [Hide+?] denotes this column will be used to get decision at run time like if we want to hide or show the respective row. As this value will not be available at design time, but when report is executed some rows we want to hide from the output of the report to user. Anything we are sure and know well in advance that this row need to be Hide we can key [Hide] in column A of that Row. See in Cell C12 formula: [=IF(AND(Heading=FALSE,BlankZero=”Yes”,MIN(K12:Q12)=0,MAX(K12:Q12)=0),”Hide”,”Show”)] Here decision is taken either we need to Show/Hide this row from output depending upon the test value. This value will be only available when data is retrieved and presented in Report, at design time we cannot predict what will be the value in these column and what will be the result of our test. If we want to Hide any Row we Key [Hide] in A Column of that Row, Similarly if we want to Hide any Column we Key [Hide] in Row 1 of that Column. Column L8 & L9 simply copy Value of K8 & K9 Respectively. K10 =K8 here too value is copied. Rest All Values are Simple text used for Heading in Report Output. [=REPT] this is Excel Formula Repeats text a given number of times. Use REPT to fill a cell with a number of instances of a text string. Syntax: REPT(text, number_times) The Cell M12 usage simple Excel Formula [=K12-L12]. The Cell N12 also usage simple Excel Formula [=IF(K12=0,””,ROUND((M12/K12),2))] On executing the Report I fill below Filters: Applying above Filters the Output of report from my Standard Navision 2015 Report I get below Output: Due to size limit I have reduced the zoom of the excel so that the exact report output in full can be shown. Remain tuned for more information. I will come up with more details in my upcoming posts. Filed under: Development Tips , Excel , How To , Jet Reports , Office Integration , Report Tagged: 2015 , Creating , Dynamics , Excel , Formulas , GL , in , Jet , Microsoft , MS , Nav , Navision , NF , NL , NP , Report , Using
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Blog Post: Deploy Your New Dynamics NAV License in 6 Steps
Note: The steps outlined below are for versions Microsoft Dynamics NAV 2013, Microsoft Dynamics NAV 2013 R2 and Microsoft Dynamics NAV 2015 Here are at Encore, we understand that every client wants to improve their work efficiency and maximize their ...read more
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Forum Post: RE: Temp Job Budget Line already exists
Hi, Ideally, you must not change the Primary Key of a Standard Table. I feel this is not a right approach. As you have already modified it, you may check the primary key of Temp Job Budget Line also. Please ensure that both are inline and try again.
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Forum Post: RE: Document Date Defaults to Posting Date
Hi Edward, It seems that the issue is due to the modification of Document Date by the user on the Document. A small tip if this works for you, you may hide the "Document Date" field on the Form.
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Blog Post: Snippets in Jet Report
Snippets are small, reusable report parts that can be shared between Jet users. Configuring the Snippet Folder and Sharing Snippets Snippets are stored in the “Jet Reports Snippets” folder located in your My Documents directory. This location can be changed in the Application Settings. Each snippet is stored in a *.snippet file. To share snippets, copy the snippet files from one user’s snippet directory to another’s. Close and open the Snippets window and the newly added snippets will become available. Creating and Using a Snippet Creating a Snippet To create a snippet, open the Snippet tool. Highlight the range of cells containing the piece of functionality for which to make a snippet. Then, click the New Snippet button in the Snippet tool. I have created a simple Report for Active Customers, which Lists all the customers where Blocked = ‘’ We want to save this as a snipped so that any user can reuse it if required. Click the Snippet Button Select the range of cells you want to save as snippet. In Snippet Window click the New Snippet Give the meaningful name to your Snippet. Using a Snippet To use a snippet, drag and drop it from the Snippets window to any cell of your workbook. Any existing Excel formulas, text, or formatting in these cells will be overwritten. Rename You can rename a snippet by selecting it and pressing F2 or by right-clicking it and selecting Rename. Delete Delete a snippet by selecting it and then pressing the Delete button in the Snippet tool or by pressing the delete key. Replace You can replace the contents of the current snippet by selecting the region of the worksheet that you would like to use as the contents, selecting the snippet you wish to replace in the Snippet tool then pressing the Replace button. Organizing Snippets Snippets are organized in a folder structure. Snippets can be organized into folders using drag and drop or cut/copy/paste within the Snippet tool. Will come up with more information and other features. Filed under: Development Tips , Excel , How To , Jet Reports , Office Integration , Report Tagged: Dynamics , in , Jet , Microsoft , MS , Nav , Navision , Report , Snippets
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Blog Post: PowerPivot for Excel
Power Pivot: Powerful data analysis and data modelling in Excel Power Pivot is an Excel add-in you can use to perform powerful data analysis and create sophisticated data models. With Power Pivot, you can mash up large volumes of data from various sources, perform information analysis rapidly, and share insights easily. In both Excel and in Power Pivot, you can create a Data Model, a collection of tables with relationships. The data model you see in a workbook in Excel is the same data model you see in the Power Pivot window. Any data you import into Excel is available in Power Pivot, and vice versa. How the data is stored The data that you work on in Excel and in the Power Pivot window is stored in an analytical database inside the Excel workbook, and a powerful local engine loads, queries, and updates the data in that database. Because the data is in Excel, it is immediately available to PivotTables, Pivot Charts, Power View, and other features in Excel that you use to aggregate and interact with data. All data presentation and interactivity are provided by Excel; and the data and Excel presentation objects are contained within the same workbook file. Power Pivot supports files up to 2GB in size and enables you to work with up to 4GB of data in memory. Download PowerPivot for Excel Go to the Microsoft Web site ( http://go.microsoft.com/fwlink/?LinkId=258219 ). Download either the x86 (32-bit) or the x64 (64-bit) version of PowerPivot_for_Excel.msi installation program. The version of the add-in must correspond to the version of Excel on your computer. To determine whether you are using 32-bit or 64-bit software, look at the C:\Program Files folder. Download x86\PowerPivot_for_Excel_x86.msi if you have only “C:\Program Files”. Both the operating system and Office 2010 are 32-bit. Download x86\PowerPivot_for_Excel_x86.msi if you have both “C:\Program Files” and “C:\Program Files (x86)”, and the Excel.exe application file is found in “C:\Program Files (x86)\Microsoft Office\Office14”. The operating system is 64-bit, but the version of Office is 32-bit. Download x64\PowerPivot_for_Excel_amd64.msi if you have both “C:\Program Files” and “C:\Program Files (x86)”, and the Excel.exe application file is found in “C:\Program Files\Microsoft Office\Office14”. Both the operating system and Office 2010 are 64-bit. Install PowerPivot for Excel Double-click the .msi file to start the Setup wizard. Click Run. Click Next to get started. Accept the license agreement, and then click Next. Enter your name, and then click Next. Click Install. Click Finish. Verify Installation Start Excel. After you install the add-in, you can open the PowerPivot window by clicking the PowerPivot tab on the Excel ribbon, and then clicking PowerPivot Window. An empty PowerPivot window opens over the Excel application window. You can then use the Import Wizard to add tables of data, create relationships between the tables, enrich the data with calculations and expressions, and then use this data to create PivotTables and PivotCharts. Stay tuned for more information in my upcoming posts. Filed under: Development Tips , Excel , Office Integration , PowerPivot , Report Tagged: 2015 , Dynamics , Excel , for , Microsoft , MS , Nav , Navision , Pivot , Power
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Blog Post: Directions EMEA 2015 | T minus One Week!
Honestly I cannot believe how time flies. Maybe its age, but I feel like years are passing by so fast. Funny enough I am writing this blog about Directions EMEA from Poznan. After one year since we had the event here in Poland I am back to teach a Architecture and Patterns Master Class for IT.Integro and their partners. I managed to schedule this in a week when the airport was closed. Very smart. So a year has passed by. A year where a lot has happened. We got NAV 2015 with a lot of cool new features and Microsoft started working on NAV2016 with even more cool new features. This will be presented and released in Mannheim. One week from now. My Session This Year Funny enough my sessions seems to be about something “old”. Web Services. However, I think it is still something new. And it is maturing. I like to talk about things that have been around for a while and what the best practices are. Just like with my workshop and the Design Patterns. Once something has been around for a while we learn the pros and cons and how to tackle the unconvenient things. This is also the status with Web Services. Being around for a little over a decade and somewhat shorter for Dynamics NAV we have learned a lot. Both in the Dynamics NAV ecosystem as well as globally. Webservices are moving from SOAP to REST and REST is being simplified to OData. What does that mean for NAV partners? What is Json and how does it compare to XML? How do I consume a webservice? Should I compile a DLL? Should I use HTTP with DotNet? What are the best practices? Should I expose a page? Or an XML port? Wait, what about a Query? Which is OData. So many questions. Honestly? When we were giving Gary input for the MVP track during a PRS meeting I wanted this session to be taken by someone else. Yes I am curious to these questions, in fact this session idea came from me. This is something I want smart guys like Vjeko, Arend-Jan, Gunnar or Waldo to answer. But this is not what happens. I am in a hotel room in Poznan preparing for this. BUT I am not alone. These smart guys will be in my panel. They are in the session to answer YOUR questions. I will talk about everything I mentioned in this post. What is the status of Web Services in 2015. What do we get from Microsoft to consume webservices? Gunnar will also demonstrate how to use a REST webservice with a Json resultst. Don’t stay away Lets see how we can fit 1200 people in my session. I know you are as curious as me. See you next week in Mannheim. By then I will have another 1300 KM on my meter I guess.
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Forum Post: RE: display msgbox
edit codeunits sales post and purchase post. add the code into the first line of the onrun trigger.
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Forum Post: RE: intercompany purchase and sales
hi, start with www.navisionplanet.com/.../brief-introduction-about-intercompany.html community.dynamics.com/.../6849 community.dynamics.com/.../86070 www.mibuso.com/dlinfo.asp
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Forum Post: RE: Temp Job Budget Line already exists
that means, that there is already a line with the same key values at this run time. so check your code and ensure, that each line has its unique key values, eg. by testing if line with current key exists before inserting the new one. other option: change your current key by adding line no. to key.
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Blog Post: New Dynamics NAV Blog Suites
The fall is always very interesting period in NAV world. This is period when we will get a new NAV release (this year – Microsoft Dynamics NAV 2016). In this period, we have the most of the conferences, as well; Directions EMEA, Directions NA, NAV TechDays, NAVUG Summit, Convergence EMEA… But this year we have additional news. Microsoft has migrated to a new NAV blog platform. New blog platform look really perfect as other Dynamics platforms (MSDN for example). You can go to the blog on https://blogs.msdn.microsoft.com/nav/ . Hope you will share my opinion. But this is not the end. In few following days, we will get new Mibuso website. Mibuso will have the same web address (I hope), but new suite. You can see home page preview: You can follow all news about Mibuso and find GoLive date here: https://twitter.com/mibuso_com
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Forum Post: RE: display msgbox
Hi, You may write a message box on the Sales Invoice Form and Purchase Invoice Form, on the Post button rather than disturbing the code unit.
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Forum Post: RE: How to input additional exchange rate which is different from the reporting currency?
Hi Jens, I can only edit the exchange rate in the purchase invoice instead of journal lines. May I know the AddOns features you have mentioned? I would like to find out more. Thanks!
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Blog Post: Microsoft Dynamics Navision – Community by Ashwini
Dear friends I have created Hike group for short discussions and immediate response. If interested to join please send your request to Title Group or phone no +919650806714 . Since group will be limited to 500 peoples so be first to reserve your seat. Please do mention you name and location. If possible company name and why you want to be part of this group. Please follow some rules being member of this group your any activity don’t disturb other members of the group. You are free to share any relevant information, initiate discussion, participate in discussion, if you have answer to the query don’t wait for admin response you respond to it immediately if you are free at that moment. As all will be working professionals make sure you keep the group in mute so that group do not disturb you and check the details at your convenience. Looking forward for invitation to join the group from you all. Ashwini Tripathi +91 9650806714 Ashwinitripathi@live.com Filed under: Uncategorized
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