BC 16 on premise 2020 release wave 1 notes

https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/

Dynamics NAV/BC Columbus Foods - Production Planning Process

Before doing any planning

• Ensure item replenishment areas are setup for all manufactured items
• Ensure items with pre-processes are setup to auto-plan if component

Regular Production

• Create Formula BOMs
• Create Packaging BOMs
• Quick Planner - Run for FG (or per level of package BOM)
• Run Quick Planner again if second level is also a package bom
• Batch Planner - Run at end to generate batch planned Production Orders with batch numbering and formula int
• If an item does not show up in the batch planning list,
• the production grouping item has not been set for that family of bom items
• Go to the item card and define the production grouping item for all items in the chain
• Filter by Quantity Required > 0
• If you get "attempted to divide by zero"
• It means the intermediate below this item's item type is not set to "Intermediate" on the item card
• Either your intermediate item should be set as an intermediate
• OR Run quick planner to generate orders for this level of production
• Select Item>Plan
• If you get another "attempted to divide by zero" when packing out
• The package bom should not have multiple equipment
• Generate Pre-Process Activities
• Run Prod. Repl. Move List for each replenishment area
• If bin is marked to break containers, ADC will not be able to transfer containers into the bin
• ADC Bin to Bin raw materials to Preprocess Bins, no destination containers
• After time passes,
• Update pre-process > Register pre-process to move stock into Replenishment Bin
• ADC Bin to Bin raw materials to Replenishment Bins, no destination containers
• Execute Production
• Post Batch Reporting
• Final packout (Bread only, or second level packout of FG)
• Release Planned Production Order
• Line>Component>Production Journal
• Enter consumption and output
• Post production journal
• ADC Bin to Bin finished goods to final destination

Co-Buy Production

• Setup Std cost by products
• Setup regular primary products
• Create co-Buy Bom
• Run Supply Driven Planning
• 
  

Devops - How to Install Delivery Plans functions

https://docs.microsoft.com/en-us/azure/devops/boards/plans/review-team-plans?view=azure-devops

Devops - Future iterations aren't showing in the Delivery Plans function

• Cause
• You used the Project Configuration to define new sprints, but did not actually create new sprints in the Backlog
• Resolution
• From Backlogs>Planning Create new sprints
• It will use the predefined sprints from the project configuration if they were defined
• Otherwise, you can define new sprints
• These will now display in the delivery plan

Dynamics NAV / Business Central - Payment Application View

SELECT        INV.timestamp, INV.[Entry No_], INV.[Vendor Ledger Entry No_], INV.[Entry Type] AS InvType, INV.[Posting Date], INV.[Document Type], INV.[Document No_], INV.Amount, INV.[Amount (LCY)], INV.[Vendor No_],
                         INV.[Transaction No_], INV.[Debit Amount], INV.[Credit Amount], INV.[Debit Amount (LCY)], INV.[Credit Amount (LCY)], INV.[Applied Vend_ Ledger Entry No_], INV.Unapplied, INV.[Unapplied by Entry No_],
                         INV.[Application No_], PAY.[Entry Type] AS PayType, VLEPAY.[Document Date] AS PaymentDate, VLEPAY.[External Document No_] AS PayExtDoc, VLEINV.[Document No_] AS INVDocNo,
                         VLEINV.[Document Date] AS INVDocDate, VLEINV.[External Document No_] AS INVExtDoc
FROM            dbo.[Pennywise$Detailed Vendor Ledg_ Entry] AS INV INNER JOIN
                         dbo.[Pennywise$Detailed Vendor Ledg_ Entry] AS PAY ON INV.[Vendor Ledger Entry No_] = PAY.[Vendor Ledger Entry No_] INNER JOIN
                         dbo.[Pennywise$Vendor Ledger Entry] AS VLEPAY ON PAY.[Document No_] = VLEPAY.[Document No_] INNER JOIN
                         dbo.[Pennywise$Vendor Ledger Entry] AS VLEINV ON INV.[Vendor Ledger Entry No_] = VLEINV.[Entry No_]
WHERE        (INV.[Entry Type] IN (2, 4)) AND (PAY.[Entry Type] = 1) AND (INV.[Debit Amount] > 0)

Dynamics NAV, business Central - Web client - "Working On it" timeout error

Problem:

• This happens on sales return order>get documents to reverse

Solution:

• Use a different Browser
• Chrome or Edge do not suffer from this issue.
• Explorer does.

Business Central - Demo Install, cannot login to web client - Add nav user

The user account you are currently using cannot login to Business Central.
Add another user account with super permission.
Error: You are not setup as a valid user

https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2013r2/jj672890(v=nav.71)

If you are restoring from an external database, Add your windows account to the database using SSMS to ensure the powershell can even interact with the db.
Give it db_owner to the db and master

From powershell or administration shell, run as administrator
New-NAVServerUser MicrosoftDynamicsNavServer -WindowsAccount Cronus\Chris

New-NAVServerUserPermissionSet DynamicsNAV71 –WindowsAccount cronus\chris -PermissionSetId BASIC

New-NAVServerUserPermissionSet CRONUS –WindowsAccount cronus\Joe -PermissionSetId SUPER


eg.
New-NAVServerUser BC150 -WindowsAccount mypc\test New-NAVServerUserPermissionSet BC150 –WindowsAccount mypc\test -PermissionSetId SUPER