Table number
|
Table name
|
88
|
BOM Journal Template
|
89
|
BOM Journal Line
|
234
|
BOM Journal Batch
|
355
|
Ledger Entry Dimension
|
356
|
Journal Line Dimension
|
357
|
Document Dimension
|
358
|
Production Document Dimension
|
359
|
Posted Document Dimension
|
361
|
G/L Budget Dimension
|
389
|
Service Contract Dimension
|
473
|
Job Queue Response
|
700
|
BA Database
|
701
|
BA Db. Company
|
702
|
BA Db. Schedule
|
703
|
BA Db. Overview Line
|
704
|
BA Db. Numbered List
|
705
|
BA Db. Numbered List Value
|
706
|
BA Db. Dimension
|
707
|
BA Db. Dimension Relation
|
708
|
BA Db. Dimension Level
|
709
|
BA Db. Cube
|
710
|
BA Db. Cube Table Relation
|
711
|
BA Db. Cube Measure
|
712
|
BA Db. Cube Function
|
713
|
BA Db. Cube Dimension
|
714
|
BA Db. Virtual Cube
|
715
|
BA Db. Virtual Cube Member
|
716
|
BA Db. Virtual Cube Calc.
|
720
|
BA Advanced Setup
|
5106
|
Document Dimension Archive
|
5112
|
E-Mail Logging Semaphore
|
5113
|
Search Result
|
5114
|
Search Delimiter
|
5115
|
Search Detail
|
5116
|
Search Result Detail
|
5117
|
Search Word
|
5118
|
Search Word Detail
|
5500
|
Production Schedule Setup
|
5648
|
FA Allocation Dimension
|
6800
|
Employee Portal Setup
|
6804
|
EP Group
|
6805
|
EP Web Part Request
|
6806
|
EP WP Request Table Tab
|
6807
|
EP WP Request Tab Field
|
6809
|
EP WP Request Table Action
|
6810
|
EP WPR Table Edit Criteria
|
6811
|
EP WP Request Table
|
6813
|
EP WPR Table Action Filter
|
6815
|
EP WPR Header/Line Connection
|
6822
|
EP WP Request Table Sort Key
|
6824
|
EP WPR Header Create Criterion
|
6825
|
EP Temporary Filter
|
6827
|
EP WPR Field Lookup
|
6828
|
EP WPR Field Lookup Condition
|
6829
|
EP WPR Field Lookup Mapping
|
6832
|
EP WPR Table Filter Field
|
6833
|
EP WPR Table Filter Key
|
6835
|
EP SharePoint Image Path
|
6836
|
EP Search Table
|
6837
|
EP Search Field
|
6838
|
EP Search Display Field
|
6839
|
EP Search Configuration
|
6840
|
EP Group/User
|
6841
|
EP User Login
|
6842
|
EP User
|
6843
|
EP Search Result
|
6850
|
EP Caption
|
6870
|
EP Appln. Server Setup
|
6872
|
EP Trusted Site
|
7135
|
Item Budget Dimension
|
8000
|
Notification Setup
|
8001
|
Notification
|
8002
|
Notification Worksheet Batch
|
8003
|
Notification Worksheet Line
|
8004
|
Notification Line
|
8005
|
Notification Log Entry
|
8700
|
Mobile User
|
8701
|
Mobile Group
|
8702
|
Mobile Group User
|
8703
|
Mobile Document Group
|
8704
|
Mobile Document Type
|
8705
|
Mobile Document Queue
|
8706
|
Mobile Language
|
8707
|
Mobile User Windows Login
|
8708
|
Mobile Option Field Setup
|
8709
|
Mobile Option Field Caption
|
8710
|
Mobile Document Schema
|
8711
|
Mobile Document Type Schedule
|
8725
|
Mobile Sales Setup
|
8726
|
Mobile Customer Price
|
8727
|
Mobile Sales Activity
|
9801
|
Property Store
|
99008500
|
Inbound Sales Document Header
|
99008501
|
Inbound Sales Document Line
|
99008502
|
Inbound Purch. Document Header
|
99008503
|
Inbound Purchase Document Line
|
99008504
|
Inbound Product Catalog Hdr.
|
99008505
|
Inbound Product Catalog Line
|
99008506
|
Outbound Sales Document Header
|
99008507
|
Outbound Sales Document Line
|
99008508
|
Outbound Purch. Document Hdr.
|
99008509
|
Outbound Purch. Document Line
|
99008510
|
Outbound Product Catalog Line
|
99008511
|
Outbound Document
|
99008512
|
BizTalk Management Setup
|
99008513
|
BizTalk Partner Setup Header
|
99008514
|
BizTalk Partner Agreement
|
99008515
|
BizTalk Comment Line
|
99008516
|
BizTalk Partner Setup Line
|
99008517
|
BizTalk Request
|
99008518
|
BizTalk Suspended Queue
|
99008519
|
BizTalk Technical Notification
|
99008520
|
Agreement Type
|
99008521
|
BizTalk Message Check
|
99008522
|
BizTalk Doc. Receipt Check
|
99008532
|
BizTalk Partner Currency Map
|
99008533
|
BizTalk Reservation Entry
|
99008534
|
Outbound Product Catalog Hdr.
|
2000000002
|
User
|
2000000003
|
Member Of
|
2000000054
|
Windows Login
|
2000000061
|
User Menu Level
|
Tuesday, 20 January 2015
List of Eliminated or ObsoleteTables in NAV 2013
Thursday, 15 January 2015
What's New in Microsoft Dynamics Reports in NAV 2015
In previous versions of Microsoft Dynamics NAV, you could only design the layout of reports by using Visual Studio
Report Designer or Microsoft SQL Server Report Builder. With Microsoft Dynamics NAV 2015, you can design
report layouts by using Microsoft Word 2013. Word report layouts are built on Word custom XML parts that
dynamically map a report dataset into a report at runtime.
Customizing and Managing Report Layouts from the Microsoft Dynamics NAV Clients
You can customize Word and RDLC report layouts from the Microsoft Dynamics NAV Windows client and Microsoft
Customizing and Managing Report Layouts from the Microsoft Dynamics NAV Clients
You can customize Word and RDLC report layouts from the Microsoft Dynamics NAV Windows client and Microsoft
Dynamics NAV Web client by using Word 2013 and SQL Server Report Builder, respectively. This enables users can
make variations of layouts, and then use the variations when viewing and printing reports as needed.
There are the following new report functions have been added in Microsoft Dynamics NAV 2015 to support new report
layout implementation.
SAVEASXML: Saves a report as an .xml file on the computer that is running Microsoft Dynamics NAV Server.
WORDXMLPART: Returns the report data structure as structured XML that is compatible with Word Custom XML parts.
WORDLAYOUT: Gets the Word report layout that is used on a report and returns it as a data stream.
RDLCLAYOUT: Gets the RDLC layout that is used on a report and returns it as a data stream.
HASCUSTOMLAYOUT: A function in codeunit 1 that determines whether a report has an active custom Word layout or RDLC layout at run time.
MERGEDOCUMENT: A function in codeunit 1 that loads the custom Word layout that is active on report and renders it in the targeted format, such as Word, PDF.
REPORTGETCUSTOMRDLC : A function in codeunit 1 that loads the proper custom RDLC layout for a report at run time and uses the layout to render the report.
How to Identify Client Type from C/AL Code
The following Microsoft Dynamics NAV clients interact with the Microsoft Dynamics NAV database through Microsoft Dynamics NAV Server:
Wednesday, 14 January 2015
How to send Documents as Email in NAV2015
We have an option for sending attachments as email is available from Microsoft Dynamics NAV2015.
We can see in sales invoices, sales credit memos, sales orders, sales quotes, reminders, and finance charge memos, as well as some posted documents.
The option is available in the ribbon and called Email or Post and email depending on the context.
It displays a dialog that lets you attach the document together with a short message and send this as email directly from Microsoft Dynamics NAV.
In Microsoft Dynamics NAV Windows client you can decide to modify the email more in your default mail program.
The default email sender address is based on the settings in the SMTP Mail Setup window.
If SMTP is not configured or Outlook is not available, the .pdf file will open instead.
How to Stop Negative Inventory in NAV2013 R2
In earlier versions we have to customize NAV to achieve this but NAV2013R2 brings this feature as standard.
We can set up that outbound posting that brings inventory below zero is blocked.
This can be set up per item or for all items.
This setup is in the Inventory Setup, we can put a check mark in Prevent Negative Inventory field
which specifies if you can post transactions that will bring inventory levels below zero.
The selection that you make in this field indicates the value in the Prevent Negative Inventory
field on individual item cards. The values will either be Default (Yes) or Default (No),
which you can change.
I know have setup this for all Items i.e., in Inventory Setup and when I try to post an Item which has
in sufficient Inventory then I got below error.
Microsoft Dynamics NAV
---------------------------
You have insufficient quantity of Item 1000 on inventory.
---------------------------
OK
---------------------------
One or more filters are not valid and will be ignored Message in NAVISION RTC
Today I tried to run (Preview) a Report with Date Filter and I got below confirmation message
Microsoft Dynamics NAV
---------------------------
One or more filters are not valid and will be ignored. Do you want to continue?
---------------------------
No Yes
---------------------------
Date format in My system is set to DDMMYY and I entered as MMDDYY.
But this behavior is different in Classic Client (NAV2009R2).
I tried to enter same MMDDYY format in classic client Birth Date filed.
But It gives an error message as shown below
---------------------------
Microsoft Dynamics NAV Classic
---------------------------
'013150' is not a valid date.
---------------------------
OK
---------------------------
How to Update/Modify Data in All Companies in the current database
We have Table 2000000006 – Company,which contains the list of companies
exists in the database.
And also we have CHANGECOMPANY Function
Redirects references to table data from one company to another.
And also we have CHANGECOMPANY Function
Redirects references to table data from one company to another.
[Ok :=] Record.CHANGECOMPANY([CompanyName])
We can create a ProcessingOnly report to update the data in all
companies using above table and function.
Ex: If I have to Update "Allow Posting From" and "Allow
Posting To" field of General Ledger Setup table in all companies then:
1. Create a Processing Only report with Company as dataitem
2. write below code in Company - OnAfterGetRecord() trigger
GLSetup.CHANGECOMPANY(Name);
GLSetup.MODIFYALL("Allow Posting From",010213D);
GLSetup.MODIFYALL("Allow Posting To",280213D);
//You can use variables in Request Form for From Date and To Date
Here GLSetup is global variable of record type variable with General
Ledger Setup table.
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