For the posting follow this link.
There are 2 options to customize ribbons in Nav Windows Client.
For that set a value in page property PromotedActionCategoriesML. On msdn page How to: Define Promoted Action Categories Captions for the Ribbon you can find helpful informations. But … after many trials, i can say, it is not really working. In most cases tab “New” can be renamed, others not. Also adding new categories do not really work. Most of the ribbon settings are predefined by Microsoft and are not saved in the metadatas. They come like most captions from resource assembly Microsoft.Dynamics.Nav.Language.resources.dll. You can find it in <RTC base folder>/<lang code> (e.g. en-US).
It’s the best, better to say the only way, to manage ribbons, adding groups and/or tabs. For that best follow
Ribbon groups can only be created by configuration. Configuring page ribbons for a group of users can only be done by running the windows client in configuration mode and presetting your admin user to the group’s profile.
For that follow
For creating a shortcut to nav in config mode follow
If you get that kind of error, in most cases that means the automation, which should be registered with that given GUID in your system is missing or misconfigured. In both cases the system does not know the common name of the system. That’s why you get that cryptic message.
Search the web (e.g. google.com, microsoft.com) to get more information about the automation. The given GUID is unique worldwide! So you’ll get the name for the automation quite easy. The variable name, where the automation is used, is also a hint for the name, also comments in the code.
Then search for the file on the server using windows explorer, where the nav service is installed and where you want to run the nav object (report, table, codeunit, …), if that automation file (dll) is physically installed.
Typical GUIDs according that issue:
If you can’t find the GUID on the web, then it is probably a custom automation developed by yourself or a vendor years ago.
In Dynamics Nav amount and currency precisions are set on a central point, in the General Ledger Setup. These settings apply for the LCY (Local currency). Foreign currencies are configured in page Currency Card (on base of table Currency).
Fields “Amount Decimal Places”, “Amount Rounding Precision”, “Unit-Amount Decimal Places” and “Unit-Amount Rounding Precision” are maybe missing in this page. In the standard page they are not shown. In that case adde them to the page in the development environment.
In the currency card you can configure foreign currencies. Here you find the same fields to set the precision as in the general ledger setup. This is also the place to set/update the exchange rates.
For details about the fields in G/L Setup follow
For details about the fields in the Currency Card follow
Additional it’s possible to activate automatic invoice rounding:
To make sure that sales and purchase invoices are rounded automatically, you must activate the invoice rounding function. In the Search box, enter Sales & Receivables Setup or Purchases & Payables Setup, open the page, on the General FastTab, select the Invoice Rounding check box. You can activate invoice rounding separately for sales and purchase invoices.