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Category Archives: D365 Business Central

‘Item Classification’ in NAV using Visual Studio Code (VS Code)

In this article, we create an extension of standard Page ‘Item Card’ in NAV using Visual studio code (VS Code). To implement the extension, I have created a field ‘Item Classification’ whose Data type is an Option in the table extension in Visual Studio Code. We use app.json (Cltl+shift+B) to build and create a .navx … Continue reading ‘Item Classification’ in NAV using Visual Studio Code (VS Code)

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Create item from description NAV 2017

New parameter “Create Item from Description” has been added in Sales and Receivable setup in NAV 2017. By enabling this option user can create new item by adding description on Sales Quote lines, Sales Order lines or Sales Invoice lines. 1) Go into Sales and Receivable Setup and enable Create Item from Description field. 2) … Continue reading Create item from description NAV 2017

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AL language code sample in Visual Studio for developing extensions for Dynamics NAV

Microsoft has released AL language code samples for developing extensions for Dynamics NAV.  This AL sample code is available to download from the following link: https://github.com/Microsoft/AL. Microsoft wants to move all development very soon to Visual Studio using AL code for Dynamics NAV and Dynamics 365 Financials. Hence, programming for developing extensions for Dynamics NAV … Continue reading AL language code sample in Visual Studio for developing extensions for Dynamics NAV

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Error Resolution on Publishing Extension after new Release CU1 of NAV 2017

This article is about the issue faced while publishing an extension in NAV 2017 which was resolved after the new CU 1 release of NAV 2017. Pre-requisites Microsoft Dynamics NAV 2017 Windows PowerShell ISE/ Issue faced in previous version 10.0.12762 of NAV 2017 In our extension, we had created a function which runs a report. … Continue reading Error Resolution on Publishing Extension after new Release CU1 of NAV 2017

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Packing Requisition Functionality in NAV 2017 using Extension

Introduction We implemented Packing Requisition functionality for one of our Pharma Client in NAV 2016. The same functionality is replicated in NAV 2017 using Extension. Client Requirement The client process is such that once the goods are produced it needs to be packed as per the instructions given by the customer. These packing details needs … Continue reading Packing Requisition Functionality in NAV 2017 using Extension

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User security in Navision 2017

Introduction: In Navision, user security can be achieved by assigning different permission sets to users. Permissions can be assigned to users according to their role. A collection of database permissions for one or more objects in the Microsoft Dynamics NAV database that you can assign to one or more users is known as a Permission … Continue reading User security in Navision 2017

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Dashboard Customization For NAV 2017

Introduction In this article, we customized our dashboard by creating a new Role Centre consisting of Sales Cue, Purchase Cue and Production Cue, business chart and including list of items. A Cue is a tile on a page in the Microsoft Dynamics NAV client that provides a visual representation of aggregated business data. Cues are … Continue reading Dashboard Customization For NAV 2017

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Email on Releasing and Posting of Purchase Order, Sales Order and Journal

Introduction In this article we send emails on releasing and posting of purchase order, sales order and journal. We send emails with attachments in .pdf format to the respective users. For Purchase order the email is sent to the respective Vendor regarding the successful posting of orders. For Sales order email with attachment is sent … Continue reading Email on Releasing and Posting of Purchase Order, Sales Order and Journal

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Vendor Electronic Payment in Navision 2017

Introduction: Electronic payment to vendors can be done using Navision 2017. This reduces manual work and also errors that can be caused during payment. After specifying the payment details in the payment journal, the file can be exported. This file then has to be transmitted and uploaded to the bank to process the payment. Once … Continue reading Vendor Electronic Payment in Navision 2017

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Implementing OCR Services in NAV 2017

Introduction: The NAV 2017 has a new feature that uses OCR technology with added item line capture functionality to automate the data entry process for vendor invoices. OCR is an abbreviation for Optical Character Recognition. Lexmark ICS (Invoice Capture Service) provides OCR Services in NAV 2017. The OCR Service feature enables the user to take … Continue reading Implementing OCR Services in NAV 2017

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