D365 Business Central Archives - Page 17 of 25 - - Page 17

Category Archives: D365 Business Central

Setup Positive Pay Export

Introduction: What is Positive Pay Export and Why it’s used? Positive Pay Export is a file that is given to the bank to verify the Cheques that have been printed. Whenever the company wants to issue any payment to Customer or a Vendor, it is done with the help of Payment Journals. After creation of Payment Journal … Continue reading Setup Positive Pay Export

Share Story :

How to Send Mail with attachment using Streams for reports with request page in Dynamics NAV

Scenario: On Customer Master page, an action button is created called Email customer, on click of the action button, an email has to be sent to the respective customer with attachment of the invoices in a .pdf format. Here, the report is saves as .pdf file. This report has a request page where Start Date … Continue reading How to Send Mail with attachment using Streams for reports with request page in Dynamics NAV

Share Story :

How to change the font colour of a List page based on a condition in Dynamics NAV

Intoduction: The requirement was such that, based on a condition certain lines should appear in Red.This can be done by using page control Style Property. The Style property has ten values that apply different formats to field text as below: Value Format Standard Standard StandardAccent Blue Strong Bold StrongAccent Blue + Bold Attention Red + Italic AttentionAccent Blue … Continue reading How to change the font colour of a List page based on a condition in Dynamics NAV

Share Story :

How to update the selected line in the Subform on click of an action button in the Mainform in NAV

Introduction: The requirement was such that , the user will select a line in the subform. The subform has fields like the Customer ID, Customer Name, and a field Recieved Crates. On click of the action button in the Main form, a page opens which contains the details of the selected line in the subform  … Continue reading How to update the selected line in the Subform on click of an action button in the Mainform in NAV

Share Story :

How to restrict an action button based on time in Microsoft Dynamics NAV

Introduction: Scenario- The requirement was such that on click of the action button a payment transaction is done. The time at which transaction was done is stored in the database. A restriction shouldto be applied to disallow the customer to make payment for the same amount till a certain time E.g. A transaction was  done … Continue reading How to restrict an action button based on time in Microsoft Dynamics NAV

Share Story :

Getting the source code of the .app extension in Microsoft Dynamics Business Central

Objective: This blog demonstrates how to get the source code of the extension app installed in Microsoft Dynamics Business Central. Pre-requisite: Docker Microsoft Dynamics 365 Business Central on Container Nav-Container Helper Module installed in Powershell Demonstration: 1. List the Docker Container: Command: docker ps 2. Entering the Container: Command:   Enter-NavContainer <Container Name> 3. List all directories in … Continue reading Getting the source code of the .app extension in Microsoft Dynamics Business Central

Share Story :

How to setup D365 Business Central?

Introduction: The much awaited Dynamics 365 Business Central officially released on 2 April 2018. We are often used to creating virtual machines and setting up Microsoft Dynamics NAV but D365 Business Central doesn’t require a VM, we can set it up on Azure and use it locally. Pre-requisites: Microsoft Azure Licence File Steps: 1. Create … Continue reading How to setup D365 Business Central?

Share Story :

Modifying the Primary keys of records in NAV

Introduction: This blog demonstrates how to modify the non-key fields with respect to the key fields. Pre-requisites: NAV 2017 Demonstration: Generally, when modifying the records, the syntax used is Record.FieldName := New_Value; Record.MODIFY(TRUE); In order to do modify the Key fields of the table, we need to know the order in which the keys are … Continue reading Modifying the Primary keys of records in NAV

Share Story :

How to hide the Delete button in a page in Microsoft Dynamics NAV

Introduction: By default, Delete button is visible on every page in the Home tab but if we do not want the user to delete any record from the page then we need to hide this delete button. This article explains how to hide the Delete button from the Home tab of  page. Pre-requisites: Microsoft Dynamics … Continue reading How to hide the Delete button in a page in Microsoft Dynamics NAV

Share Story :

Workaround to Report.SAVEASPDF in NAV 2018

Objective: In NAV 2017 Emailing the PDF by running the report using Report.SAVEASPDF is now not allowed in NAV 2018. The reason is that temporary server file as not allowed to be saved for some security reasons. Thus this blog demonstrates the workaround solution for this issue. Pre-requisite: NAV 2018 Demonstration: 1. Concept: With respect … Continue reading Workaround to Report.SAVEASPDF in NAV 2018

Share Story :

Secured By miniOrange