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Check in Posted Sales Invoices whether that invoice is already exist ? Check whether somebody has change the no series? Finally go to sales header table and look at the field Posting No and remove the value from there and try to post .
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Welcome to DUG!! Which version of Navision your are using ? Is it Classic or RTC? As well as elaborate the process that you are doing for posting ..
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Welcome to DUG!!! First of All Which version of Nav you are using ? It is Classic or RTC ? Excel to export button on toolbar is for exporting data from Card & List Form and not applicable for Reports. If you are using classic client then For reports you need to write a program for exporting the data to excel . If you are using RTC client then there is button in Report preview for saving the report directly to Excel . For stylesheets you need to import stylesheet in Manage Stylesheets .Have a
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You need to synchronize the logins.
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Kindly post your question in AX forum for faster response. Moving the post.
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Welcome
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You need to write a code using Excel Buffer or Excel Automation for exporting report data to excel.
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Is it getting deleted from Domain or from Navision Windows logins ??
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Is it Windows login or Sql Login ?
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You can truncate the log file by using Shrink utility of SQL Or You can detach the database ,Delete the log file and then attach the data file again It will create new log file.