Report permission error in navision

Hi,

Good day!

Im facing problem with navision report generation.I created new report as blank report and named id 91200 .when trying to save and compile " it is not permitting to save saying "You do not have permission to create report; contact your system administrator to have your permissions changed".

Im using version 6

navision 2009

please see the license agreement below

Granule ID Name Amount Expires
-------------- --------------------------------------------- ------ --------
325 BRL Advanced Management Foundation Pack 1
420 BRL Advanced Management Full Access Users 26
1,010 Foundation Layer 1
1,100 Company 2
1,140 Company - unlimited 1
1,150 Subsidiary / each 1
1,200 Session 1
1,400 User IDs & Passwords 1
1,410 Permissions 1
1,520 Server - Windows NT (Intel) 1
1,700 C/ODBC 1
1,750 C/OCX 1
1,800 C/FRONT 1
2,000 Client Monitor 1
2,010 Server - Microsoft SQL Server Option 1
2,020 Per Database license 1
2,110 Navision Version 3.xx 1
2,120 Navision Version 4.0 1
2,130 Navision Version 5.0 1
2,140 Navision 2009 1
3,010 General Ledger - Basic General Ledger 1
3,020 General Ledger - Allocations 1
3,030 General Ledger - Budgets 1
3,040 General Ledger - Account Schedules 1
3,050 General Ledger - Consolidation 1
3,070 General Ledger - Basic XBRL 1
3,080 General Ledger - Change Log 1
3,090 General Ledger - Intercompany Postings 1
3,260 Sales & Receivables - Basic Receivables 1
3,270 Sales & Receivables - Sales Invoicing 1
3,280 Sales & Receivables - Sales Order Management 1
3,290 Sales & Receivables - Sales Invoice Discount 1
3,310 Sales & Receivables - Alternative Ship-to’s 1
3,320 Sales & Receivables - Order Promising 1
3,340 Sales & Receivables - Shipping Agents 1
3,350 Sales & Receivables - Sales Return Order Mgt 1
3,360 Sales & Receivables - Calendars 1
3,370 Sales & Receivables - Sales Line Discount 1
3,380 Sales & Receivables - Sales Line Pricing 1
3,390 Sales & Receivables - Campaign pricing 1
3,510 Purchases & Payables - Basic Payables 1
3,520 Purchases & Payables - Purchase Invoicing 1
3,530 Purchases & Payables - Purchase Order Managem 1
3,540 Purchases & Payables - Purchase Invoice Disco 1
3,550 Purchases & Payables - Requisition Management 1
3,560 Purchases & Payables - Alt. Order Addresses 1
3,570 Purchases & Payables - Purchase Return Order 1
3,580 Purchases & Payables - Purchase Line Discount 1
3,590 Purchases & Payables - Purchase Line Pricing 1
3,760 Application Wide - Multiple Currencies 1
3,770 Purchases & Payables - Drop Shipments 1
3,780 Application Wide - Salespeople/Purchasers 1
3,790 Application Wide - Intrastat 1
3,800 Application Wide - Extended Text 1
3,810 Job Queue (ver 5.0 or later only) 1
4,010 Inventory - Basic Inventory 1
4,020 Application Wide - Multiple Document Langua 1
4,040 Inventory - Multiple Locations ->2 1
4,045 Inventory - Stock Keeping Units 1
4,050 Inventory - Alternative Vendors 1
4,060 Inventory - Bills of Materials 1
4,100 Inventory - Location Transfers 1
4,110 Inventory - Item Substitutions 1
4,120 Inventory - Item Cross References 1
4,130 Inventory - Nonstock Items 1
4,140 Inventory - Item Tracking 1
4,150 Inventory - Item Charge 1
4,160 Inventory - Cycle Counting 1
4,170 Inventory - Bin 1
4,210 Inventory - Warehouse Shipment 1
4,220 Inventory - Standard Cost Worksheet 1
4,230 Inventory - Analysis Reports 1
4,240 Inventory - Item Budgets 1
4,260 Resources - Basic Resources 1
4,270 Resources - Capacity Management 1
4,290 Resources - Multiple Costs 1
4,510 Jobs 1
4,520 Jobs - Budgets/Estimates 1
4,530 Jobs - Phases/Tasks/Steps 1
4,620 Warehouse Management Systems 1
4,760 Application Wide - Basic Dimensions 1
4,770 Application Wide - Reason Codes 1
4,780 Application Wide - Advanced Dimensions 1
5,010 Cash Manager - Bank Account Managemen 1
5,020 Cash Manager - Check Writing 1
5,030 Cash Manager - Bank Reconciliation 1
5,110 Relationship Mgt. - Contact Management 1
5,120 Relationship Mgt. - Contact Classification 1
5,130 Relationship Mgt. - Campaign Management 1
5,140 Relationship Mgt. - Opportunity Management 1
5,150 Relationship Mgt. - Task Management 1
5,160 Relationship Mgt. - Interaction/Document M 1
5,170 Relationship Mgt. - Contact Search 1
5,180 E-mail logging for MS Exchange 1
5,190 Outlook Client Intergration 1
5,195 Outlook Client Intergration 1
5,260 Fixed Assets - Basic 1
5,290 Fixed Assets - Allocation 1
5,300 Fixed Assets - Reclassification 1
5,410 Basic Manufacturing - Production Orders 1
5,420 Basic Manufacturing - Production BOM 1
5,760 Human Resources - Basic 1
6,010 Capacity Planning - Basic 1
6,040 Capacity Planning - Production Schedule 1
7,110 Report & Dataport Designer 1
7,120 Form & Page Designer(includes 100 Pages & For 1
7,130 Table Designer 1
7,140 XML Designer 1
8,200 Application Objects - Tables (10) 1
8,300 Forms and Pages (100) 1
8,400 Application Objects - Reports (100) 1
8,500 Application Objects - Dataports (100) 1
8,600 Application Objects - Codeunits (100) 2
8,750 Application Objects - XMLPorts (100) 1
99,004,710 Euro Conversion Tool 1

please check this and can you suggest me what changes i have to do

You cannot use any ID. You have Report-designer, and I guess that id you give your report an ID in the range 50000…50099, it will work.

There are several issues regarding ID’s on this site.

Hi,

with the granule 7,110 Report & Dataport Designer you should be able to save in the range 50000 - 50099, if not then the register range can be found. See this post

http://dynamicsuser.net/forums/t/33004.aspx