i am using nav 2004
my client want a report in which they want a re-test date , and there is no field named re-test and they don't want that field.
they said
RE-TEST = DATE OF recieving + 1 year
NOW , we get re-test date
but they want a report in which only that items should be print whose
re-test date >= 'today' and re-test date < 'today +15'
kindly help and mail me the coding
they want these field in report which i will print
1. items name and no.
2. batch no.
3. manufacturer
4. retest date
mobile jaw crushers are designed to exceed the primary crushing needs of customers in the mining, quarrying and recycling industries. These machines are amongst the most advanced and reliable in the market and are highly productive in a variety of applications. With a combination of dynamic jaw profiles and highly efficient drive system these machines return some of the lowest operating costs in their class.aggregate washing plant The proven Nordberg C Series jaw crushers are designed to crush efficiently all, even hardest rock and recycle materials. any demanding crushing applicationaggregate washing machine both stationary and mobile processes hardest rock and recycle materials surface and underground operationsaggregate sand and gravel crushing plant Main customer benefits of the C Series jaw crushers: high reliability and durability top continuous crushing performance excellent total crushing economyalluvial rock processing
Hi everyone,
While sending notification from NAV2009 rtc, one particular user cannot see the others users list from that particular user
but others users in the network can see all users list. Can any one help me to resolve this issue.
Thanks
John
Hi all ,
I need grouping like
Item1
Description
ItemVarient Field1 ItemVarient Field2 ItemVarient Field3 ItemVarient Field4 ItemVarient Field5
Value Value Value Value Value
Item2
Description
ItemVarient Field1 ItemVarient Field2 ItemVarient Field3 ItemVarient Field4 ItemVarient Field5
Value Value Value Value Value
How to group in the RDLC report
| PALLET NO. | : | 18 OF 35(1 to ttl no of pkgs) |
| GROSS WT. | : | 28.942 KG (from pkg order as per my pallet nos) |
| NETT WT. | : | 24.640 KG(from pkg order as per my pallet nos) |
friends...
i want to make a report ...
my client uses pallets and they have three type of pallets
1. full pallet
2. half pallet
3. half 2 pallet
both half are equal
if we have 35 pallet to carry items
i have top make a report which runs like this
1st page
pallet no. 1 of 35
2nd page
pallet no. 2 of 35
pallet no. 3 of 35
Job planning lines are showing items as „Item Res. Qty” though these are already posted in job journals.
can any one help please
thanks in aadvance
We ran Full live with NAV 2013 last June and today we are having trouble with our service provider. The project is still in implementation period for over a year now and they are already insisting us to sign the warranty and close the project. We still have minor issues with the system that haven't been resolved and according to them it would already be part of the warranty hours. The project was frozen during the first quarter of this year to give way for the audit period. We resumed after that period and issues/concerns/problems on the system went out. They were able to resolve though except for the remaining minor issues that they said will be part of warranty hours. One of the major problems we encountered with them is the license issue. Instead of loading our license, they loaded their license in our live database and these caused us too many problems especially on access on tables. Our license is on the starter pack and theirs is for extended version.
Our company hadnt signed the warranty thus we consider the project isnt close yet. But our provider insisted that whether we sign or not they will impose on the warranty. Our company would like to know if this is a harassment or a normal process for partners.
Do we really get charged if we found out issues from NAV standard and ask them to resolve it?
what are usually the coverage of warranty?
What are the implications in case we did not renew our Business Ready Enhancement Plan?
Thanks...
Hi,
Client upgraded the OS version from Windows 7 to Windows 8 and now facing issue in Report Preview and print
The report preview look okay on Windows 7 OS but it shows small fonts when preview on windows 8 and print also like that
Any idea how to resolve this ?
Navision version :- 2009 R2 classic client
OS :- Windows 8 64 bit
Hi Users,
Help Me to solve this Error
I am accessing Nav2009R2 Database from another server and i want to run a report in RTC from that database. Actually am also able to access that RTC. By Using Server/ServiceName or Server:PortNumber/ServiceName
but my Problem is i am unable to run the report from Run Command. I am getting following Error
"There is no program associated to perform the requested action. Please install a program or, if one is already installed, create an association in the Default Programs control panel. "
I am Running Report From Run Using This Command: DynamicsNAV7:////runreport?report=50001
DynamicsNAV7 is a server instance Name.
My system is Installed Both NAV 2009R2 and NAV 2013
Help me to out of this problem
Thanks
Mahesh U
Hello,
I have a situation whereby I need to alternate the no of decimal places for a decimal field during input depending on whether the value entered exceeds 2 decimal places.
Can you tell me how to check whether the input exceeds two decimal places (i.E. 3 Decimal Places) and then how to allow this input of three decimal places or limit to 2 decimal places.
Thanks
Hi everyone, I have created a flowfield in the item table with the following calcformula: Sum(MyTab.Quantity WHERE Since the table MyTab is shared between the companies (DataPerCompany=No) and there are some items that are shared between companies, I want to add another filter on the company name... I tried to add the following line to the filter in the flowfield: Company=FILTER(COMPANYNAME)but it didn't work... How can fiter on the current company name on a flowfield??? Thanks in advance  |
Hi esteemed colleagues,
Does anyone by chance have a CRONUS DB with all the exercise objects, preferably those that require Pages, to be converted to FORMS, but it would be of big help either way.
Thanks in advance.
Hi All.......
I want to add a new field to Item Tracking Lines in Purchase Order Lines. Then it should post when the Purchase Order is posted as all other fields(like :- Serial No., Lot No.).
I tried to add a field to "Tracking Specification" (336) table, "Item Ledger Entries" (32) table and to "Item Journal Line" (83) table.
Modified Code Unit "Item Jnl.-Post Line" (22) and "Purch.-Post" (90)
I added a value to the new field from "Purchase Order" -> Lines -> "Item Tracking Entries", close the "Item Tracking Entries" and if I check it again the entered value is deleted so the field is empty. there is no value to post.
What I am doing wrong?
What I am missing?
Please help.
Thanks.
Hi All......
I had a problem of adding a new field to Item Tracking and posting it with the Purchase Order.
I did it with some help
http://dynamicsuser.net/forums/t/79052.aspx
Now I want to get that new field to Select Entries in Transfer Order in NAV 2013 R2.
Purchase -> Order Processing -> Transfer Orders -> Line -> Item Tracking Lines -> Shipment -> Select Entries.
How to get this new Field to Select Entries ?
Please help.
Dear all,
when I try to export to excel, I am getting a error named "Excel Buffer already Exists. Identification fields and values: Row no = '1' and Column No = '1'
This
error I am getting only when i try to export to excel
with & without giving any filter for "Excise Entry" DataItem.
I have also tried to set Temporary to Yes of Excel Buffer. Then Report running without any error but export to excel not working.
what may be the reason for this.
Is anybody has any idea please let me know.
Thanks in advance.
Below is my report code:-
On Excise Entry Date Item:-
EnterCell(RowNo : Integer;ColumnNo : Integer;CellValue : Text[250];Bold : Boolean;UnderLine : Boolean)
TempExcelBuffer2.INIT;
TempExcelBuffer2.VALIDATE("Row No.",RowNo);
TempExcelBuffer2.VALIDATE("Column No.",ColumnNo);
TempExcelBuffer2."Cell Value as Text" := CellValue;
TempExcelBuffer2.Formula := '';
TempExcelBuffer2.Bold := Bold;
TempExcelBuffer2.Underline := UnderLine;
TempExcelBuffer2.INSERT;
MakeExcelDataHeader()
RowNo+=1;
EnterCell(RowNo,2,'Document No.',TRUE,FALSE);
EnterCell(RowNo,3,'Posting Date',TRUE,FALSE);
EnterCell(RowNo,4,'Sell-to/Buy-from No.',TRUE,FALSE);
EnterCell(RowNo,5,'Item No.',TRUE,FALSE);
EnterCell(RowNo,6,'Quantity',TRUE,FALSE);
EnterCell(RowNo,7,'Amount',TRUE,FALSE);
EnterCell(RowNo,8,'BED %',TRUE,FALSE);
EnterCell(RowNo,9,'PurchInvLine."Assessable Value"',TRUE,FALSE);
EnterCell(RowNo,10,'BED Amount',TRUE,FALSE);
EnterCell(RowNo,11,'BCD Amount',TRUE,FALSE);
EnterCell(RowNo,12,'ADC VAT Amount',TRUE,FALSE);
EnterCell(RowNo,13,'eCess Amount',TRUE,FALSE);
EnterCell(RowNo,14,'SHE Cess Amount',TRUE,FALSE);
EnterCell(RowNo,15,'Custom eCess Amount',TRUE,FALSE);
EnterCell(RowNo,16,'Custom SHECess Amount',TRUE,FALSE);
On Excise Entry Body Section :-
Excise Entry, Body (2) - OnPreSection()
IF "Export To Excel" THEN BEGIN
RowNo += 1;
EnterCell(RowNo,2,FORMAT("Document No."),FALSE,FALSE);
EnterCell(RowNo,3,FORMAT("Posting Date"),FALSE,FALSE);
EnterCell(RowNo,4,FORMAT("Sell-to/Buy-from No."),FALSE,FALSE);
EnterCell(RowNo,5,FORMAT("Item No."),FALSE,FALSE);
EnterCell(RowNo,6,FORMAT(Quantity),FALSE,FALSE);
EnterCell(RowNo,7,FORMAT(Amount),FALSE,FALSE);
EnterCell(RowNo,8,FORMAT("BED %"),FALSE,FALSE);
EnterCell(RowNo,9,FORMAT(PurchInvLine."Assessable Value"),FALSE,FALSE);
EnterCell(RowNo,10,FORMAT("BED Amount"),FALSE,FALSE);
EnterCell(RowNo,11,FORMAT("BCD Amount"),FALSE,FALSE);
EnterCell(RowNo,12,FORMAT("ADC VAT Amount"),FALSE,FALSE);
EnterCell(RowNo,13,FORMAT("eCess Amount"),FALSE,FALSE);
EnterCell(RowNo,14,FORMAT("SHE Cess Amount"),FALSE,FALSE);
EnterCell(RowNo,15,FORMAT("Custom eCess Amount"),FALSE,FALSE);
EnterCell(RowNo,16,FORMAT("Custom SHECess Amount"),FALSE,FALSE);
END;
Excise Entry, Body (2) - OnPostSection()
EnterCell(RowNo : Integer;ColumnNo : Integer;CellValue : Text[250];Bold : Boolean;UnderLine : Boolean)
TempExcelBuffer2.INIT;
TempExcelBuffer2.VALIDATE("Row No.",RowNo);
TempExcelBuffer2.VALIDATE("Column No.",ColumnNo);
TempExcelBuffer2."Cell Value as Text" := CellValue;
TempExcelBuffer2.Formula := '';
TempExcelBuffer2.Bold := Bold;
TempExcelBuffer2.Underline := UnderLine;
TempExcelBuffer2.INSERT;
MakeExcelDataHeader()
RowNo+=1;
EnterCell(RowNo,2,'Document No.',TRUE,FALSE);
EnterCell(RowNo,3,'Posting Date',TRUE,FALSE);
EnterCell(RowNo,4,'Sell-to/Buy-from No.',TRUE,FALSE);
EnterCell(RowNo,5,'Item No.',TRUE,FALSE);
EnterCell(RowNo,6,'Quantity',TRUE,FALSE);
EnterCell(RowNo,7,'Amount',TRUE,FALSE);
EnterCell(RowNo,8,'BED %',TRUE,FALSE);
EnterCell(RowNo,9,'PurchInvLine."Assessable Value"',TRUE,FALSE);
EnterCell(RowNo,10,'BED Amount',TRUE,FALSE);
EnterCell(RowNo,11,'BCD Amount',TRUE,FALSE);
EnterCell(RowNo,12,'ADC VAT Amount',TRUE,FALSE);
EnterCell(RowNo,13,'eCess Amount',TRUE,FALSE);
EnterCell(RowNo,14,'SHE Cess Amount',TRUE,FALSE);
EnterCell(RowNo,15,'Custom eCess Amount',TRUE,FALSE);
EnterCell(RowNo,16,'Custom SHECess Amount',TRUE,FALSE);
Regards,
Neel
Hi everyone,
I have a question that may be stupid but I just want to know if it is possible...
Let's say I created a field to Table1 and put a value on it, is there a way in NAV that the same field be created to Table2 with the same value ???
Thanks a lot
How to come up with the data cleansing strategy to make sure the data is
reliable and accurate and free of errors. Did anyone work on it before?
hi,
please how to put the content of an excel file as records in a table and thank you. I have an idea to use an XmlPort but I khnow that we can only use it with text so any one have an idea please??
I'm trying to close a form with code (on the same form). Something like
IF (Condition is TRUE) THEN CurrForm.CLOSE.
I have done that in the past without problems. But on this particular form I'm getting a syntax error when compiling. On acknowledging, the cursor goes to the end of the CurrForm.CLOSE statement, no matter where I put the statement. Tried on triggers and on a function.
If anyone knows of any property or anything that might get this CLOSE function not to work please let me know.
Thanks in advance,
Sebastian
How to create a help Microsft Dynamics Nav?