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Microsoft Dynamics NAV (Archived)

Table Locked By Another User

Posted on by 115

Is there any NAV 2013 users who happen get a lots of table locked from user using NAV 2013. Is there any solution to "locked by user" in NAV 2013

p.s:

- locked by another user happen in varies of process and tables

- already ask to nav partner and they havent found the solid solution for this problem

*This post is locked for comments

  • Suggested answer
    Roberto Stefanetti Profile Picture
    Roberto Stefanetti 12,998 on at
    RE: Table Locked By Another User

    HI,

    "- locked by another user happen in varies of process and tables"...

    not normal in standard configutation but possible on big implementations

    > if big implementation, use post with job queue technology (Mohana post)

    Some issues:

    First:

    if not a new implementation but an upgrade to NAV 2013,  verify that are you using repeteable read instead of serializable locking system

    After:

    check your sql server configuration

    check datafile structure

    check free memory\CPU usage on NAV Servers

    check TempDB on SQL Server (you need a separate device)

    all this issues can reduce thread off on datafiles & indirectly table locks

    Last

    Use NAV Best Practices Analyzer to check entire system configuration (.. sometimes problem revelator)

  • kifo86 Profile Picture
    kifo86 115 on at
    RE: Table Locked By Another User

    ok, thx ill look it up first :)

  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 59,139 Super User 2024 Season 2 on at
    RE: Table Locked By Another User

    You can find more help here

    msdn.microsoft.com/.../hh879081(v=nav.70).aspx

  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 59,139 Super User 2024 Season 2 on at
    RE: Table Locked By Another User

    Does it include Posting Sales Documents and Purchase Document?

    There is a field called Post with Job Queue in Sales & Receivables setup and Purchase & Payable Setup.

    "It Specifies if your business process uses job queues in the background to post sales and purchase documents, including orders, invoices, return orders, and credit memos. Select this check box to enable background posting."

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