Category: Knowledge Base

The printer name ‘<redacted>’ already exists This article will help you resolve an issue in Business Central when you see the following error message: EN: The printer name ‘<redacted>’ already exists. Please change the name of the printer and try again. DE: Der Druckername ‘<redacted>’ ist bereits vorhanden. Ändern Sie den Namen des Druckers. Versuchen

In Business Central, you can create retention policies. Retention policies allow you to automatically delete all the records in a table that match specified criteria. https://learn.microsoft.com/en-us/dynamics365/business-central/admin-data-retention-policies Not every table can be used in a retention policy. In the 7.3.0.10 release of ForNAV, we have made the following tables available for retention policies: 6188493 “ForNAV DirPrt

This article is written for Business Central 2023 wave 2 (23) and later, and the ForNAV extensions version 7.3.0.0. and later. In 2022, Microsoft released new pages for report layout administration, most notably the Report Layouts page. This new feature had its own tables that ran alongside the existing Custom Report Layouts for some time.

When using signatures with PDF documents, it is a common problem to get an error message saying the signature is invalid. This does not necessarily mean that your signature is the problem. Adobe Reader might be set up only to trust specific root certificates and, therefore, cannot validate your certificate chain. Most regular certificates in

You can add a hyperlink to your email message body in Business Central, using a ForNAV email layout. Dynamic content from the database can be used in the link name or URL. Here is an example of an order tracking link shown in the email editor in the Business Central web client: This link was

With the release of ForNAV 7.3.0.10 (August 2024) it is now possible to add prepayment invoice information to any ForNAV report. Adding prepayment lines works for both the Sales Header and the Sales Invoice Header base DataItems. When you add prepayment invoice information on a sales order report ForNAV will get any prepayment invoices for

The easiest way to setup ForNAV Customizable Report Pack is to run “ForNAV Setup” from the Assisted Setup page. If you have more than one company you need to run setup for each company Step 1: Setup payment note and Legal Conditions Step 2: Setup VAT and Watermarks Step 4: Change report selection so Business

To set the language automatically on document reports, in the Header Data Item, set the Set Language Field property to the field containing the language code. This means that, when creating a new data item, the language is changed automatically if the record has a field with relation to the language table.

The user interface for Direct Print can be run from the command line to automate the import and deletion of connected environments. The following command line parameters are supported: Myenvironment.fornavprintconfig – Configuration file with information about which environment to import or delete. /SILENT – No dialogs are shown during the operation. /REMOVE – Remove the

The following will give you a list of permanent links for your build and test scripts.   The latest installer of the ForNAV components (ForNAV Toolbox): https://www.fornav.com/products/rep/downloads/?version=latest   The latest version of the Universal Code Report Pack for on-premises (OnPrem): https://www.fornav.com/products/rep/runtime/?bcversion=latest   A specific version of the Universal Code Report Pack for on-premises (OnPrem): https://www.fornav.com/products/rep/runtime/?bcversion=23.0