Hi,
We are a company based in Kenya, however, we deal with multiple foreign currencies.
Due to the ever-fluctuating exchange rates it is important for us to invoice customers in the same currency that we gave them the contract for in order to prevent forex losses. However, with Nav it seems like this is difficult to invoice a customer in Euros, for example, due to the fact that the G/L is in our local currency of Kenyan Shillings.
Any thoughts or assistance would be greatly appreciated!
I want to know if its possible to execute a thread and when the thread finish is execution, to return the value the the caller form.
In HTML, AJAX does the trick but not sure if its possible in Axapta
Thanks
Just a question for general batched print jobs. If the batch job is set to print records at a certain status. If the status does not change on a record that had already been included in a print batch job, will AX reprint the same record? or does it know that it already printed that record?
Hi,
1. In original Demo DB of Nav, I can open “VAT Posting Setup” in “CRONUS USA”. But I could not find in our live DB. Does anybody knows why?
2. Our company does not use VAT, so do we need click “Adjust for Payment Disc” ? because according the manual, if we select “Adjust for Payment Disc” then we need select the "payment discounts calculated on amount Include VAT” Check box too.
Thanks.
Hi,
What is Difference b/w this.queryBuildDataSource(); and this.queryRun().QueryBuildDataSource();
in Ax2012.
Thanks
Eswar M
Hi All,
Does anyone know how to download NAV 2009 R2, Great Britain product CD? I need full installation CD to set up a local development environment, but it seems partner source has been rearranged and as usual Microsoft continues to make it close to impossible to find anything there. (At least I am not able to find the product CD downloads.)
Any help, preferably in the form of a download link, would be very appreciated.
Thank you guys!
Thomas.
Hi,
How to return back Purchase Requisition(PR) from Request for Quote Reply(RFQ) details form to Release Approved Purchase Requisition Form.
I dont find any update button option in order to return back PR from RFQ screen to Release Approved PR screen.
Thanks,
Hello,
I would like to save a filter as a view using the "Save View As" functionality. I need to filter the data using WORKDATE.
Does anybody know if it is possible and if yes how to proceed ?
Thanks in advance for your help
Hello,
I would like to save a filter as a view using the "Save View As" functionality in NAV 2009. I need to filter the data using WORKDATE. I have tried to write "W" but the System changes it before I can save the view.
Does anybody know if it is possible and if yes how to proceed ?
Thanks in advance for your help
Hi,
I can't seem to find an answer to this anywhere. So here goes.
Under the Manage Inventory fast tab there is a Count Group value. So far as I can see this is the value stored against the blank default warehouse in "Warehouse Items". Is it possible to show the counting group for a different warehouse on the fast tab?
Thanks in advance,
Jonny
We seem to have a problem with back orders and the address.
This is the scenario:
When customer " A " ordered the product "00201" in 2012 it was a kept as a back order cause their was no stock available.
When that item "00201" arrived 2 years later the customer "A" had changed his delivery address however the back order for that customer kept the original address that was accurate at the time of the back order, thus when this is picked and updated it goes to the original address which is wrong it'll need to go the to updated address.
Is their any functionality in AX to help us, that if a customers address is changed then we are notified that their is back order for this customers with a different delivery address ?
Hello, everybody!
I try to set up Catalog to create online store in Retail.
I added a new product to Navigation hierarchy, to Retail hierarchy, I added relevant navigation hierarchy to a proper Online stores (retail channel) and Retail hierarchy to Assortment, BUT when I try to add this new product to Catalog I don't see it in both Navigation and Retail hierarchy, so that I can not add it.
Please, help me to resolve this problem. What setting could I miss.
I would be extremely grateful for any suggestions
Regards,
Julia
Normal 0 false false false EN-US X-NONE X-NONE
Hi All,
After I create the header for the “ACK-00000066” the cursor control has to come to the line of the form automatically allow me to create the line for the appropriate header of the record. Since This form is not a list page form I’m not able to get the idea to achieve this.
Can anyone help me out in this.
Hi NAV experts! I'm trying to wrap my mind around how we can handle the following situation.
Our issue is with step 4. We can't do an "Undo Assembly" since the original assembly was sold. NAV just won't let you do that (same as it won't let you undo a sub-assembly that was used in an assembly even if that top level assembly has already been undone).
I thought maybe the way to do this nicely would be to create a new assembly order for qty 1 of the repaired product. Add the damaged product as one of the line items (so you are both consuming and producing 1 of the same s/n) and then also add any new parts used to repair the product to the assembly order. The problem is that we can't account for any items that were removed from the product (can't enter negative quantities on an assembly order). In some cases these items would be able to be returned to the vendor to be repaired so we need them to go into our inventory where we can then send back to vendor for repair. Upon returning to us they would either go back into our inventory to be used in future products or they would go into the product being repaired.
I suppose we could use an item journal to account for all the items that are coming out of the damaged product. But then it doesn't stay linked with that repair assembly order. With the above method I can do item tracing for the product's serial number and see the path where it was originally assembled, then sold, then returned, then consumed/assembled for the repair, then sent back to customer. The entire history of that item is tracked nicely.
So any ideas for how I can improve this to include the items that are removed?
Thanks!
Devin
Hola. Quisiera saber que estoy haciendo mal quiero migrar datos de una compañía a otra pero al ejecutar código me marca un error:
Cannot create a record in Items (InventTable).
Insert operations are not allowed across companies. Please use changecompany keyword to change the current company before inserting the record.
e intentado varias formas pero no me han funcionado al menos no en Ax 2012.
Podrían guiarme!!!
static void PruebaChangeCompany(Args _args)
{
InventTable inventTable,
toInventTable,
FromInventTable;
changecompany ("CEU")
{
inventTable = null;
while select inventTable
where inventTable.RecId == 22565421414
{
FromInventTable = inventTable;
changecompany ("CFU")
{
inventTable = null;
ttsbegin;
toInventTable = FromInventTable;
toInventTable.insert();
ttsCommit;
}
}
}
}
Anyone used the Locked option when in Object Designer?
What is the purpose?
Is it to prevent changes by any user?
Who can use Locked?
Is there anything from Microsoft on this?
Cheers,
Colin
Hello,
I have a webservice using AX 2012 R2 AIF Service. When i call a function that use the CustCustomerService.create i am getting the following error:
An error has occurred in the services framework. Method: AifMessageInspector::AfterReceiveRequest. Error: System.ServiceModel.FaultException: Failed to logon to Microsoft Dynamics AX.
the Custom Webservice i created is on the same server of the Dynamics AX, and the user i am using to login to Windows has access to the AX Client.
Any ideas why this is happening and how can i solve it?
Thank you...
Best Regards.
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Hi All,
I want to create a custom create operation in Ax 2012 but i am stuck, the scenario is how to retrieve the bulk data in this operation. for example i have a PO -001 and through Aif web serviecs i have to create a customer create operation so that when user use my service he can easy insert the bulk data from my create method.in to the table.
Regards
Rahul
: There are two PurchaseOrders associated with this instance 331007763 & 33100765. In the workflow notification PO 331007763 is issued to Mirion Technologies for $5,410 as per below
The following message was generated concerning Purchase order: 331007763, Mirion Technologies (IST) Corporation
Subject: Purchase Order Approval
Purchase Order: 331007763 Submitted By: Renea Golphin For $5,410.00
Note: Please do not reply to this email message. This is an unmonitored alias
But in AX the approved PO331007763 is issued to Suggs Machine & Welding for $953;
in workflow notification PO 331007765 is issued to Genuine Parts Co (NAPA) for $113.45
in AX the approved PO is issued to Wilson Truck Service for $82.
Could you please advise me to resolve the issue.
Thanks in advance,
Nagaraj