Tag: Report

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Business Central Dynamics NAV Microsoft

Suggest Vendor Payments not retrieving transactions

“Suggest Vendor Payments” is the report 393.

If you are sure that the filters in the request page are correct but you are still not retrieving transaction here some extra checks:

Verify that:

  • The vendor is NOT BLOCKED (from vendor card, the Blocked field must be Blank)
  • The vendor has a POSITIVE balance.

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Dynamics NAV HOW TO Microsoft

HOW TO change data for all Companies in NAV

HOW TO change data for all Companies?

You have different ways to complete this task, the choice depends from how many lines or Companies you have. In the following steps I will explain you how to change data for all Companies in C/SIDE using the CHANGECOMPANY Function (Record):

  1. Create a new ProcessingOnly Report using with the System Table 2000000006 – Company as Data Source of a DataItem.
  2. Declare a C/AL Globals Variable of DataType Record with the table that you need.
  3. Insert the following code in the OnAfterGetRecord trigger

    TO MODIFY

    [sourcecode lang=”Cside”]
    GLSetup.CHANGECOMPANY(Name);

    GLSetup.MODIFYALL("Allow Posting From", 010114D);
    GLSetup.MODIFYALL("Allow Posting To", 310114D);
    [/sourcecode]
    or

    TO DELETE

    [sourcecode lang=”Cside”]
    ChangeLogSetup.CHANGECOMPANY(Name);

    ChangeLogSetup.DELETEALL;
    [/sourcecode]

Here find another reading suggestion, this time in T-SQL: HOW TO run SQL query for multiple companies in NAV database

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