Hi All,
We're trying to build a mobile app using "SOAP" tool. The Web Services used in AX aren't accessible in SOAP Tool. But it was accessible in .net and also in internet explorer. The strange thing is, only one User Id is accessible in SOAP Tool which has the same rights as the other user Ids.
The rights given to the User Id are:
1. System Administrator
2. System User
SOAP Version 4.0.0
Kindly help!
Hi All,
By default, the line items of the Opportunity Form (CRM 2013) only allows to fill in a discount as an absolute amount.
Basically, we would like to have the following functionality:
- Percentage discount column in the line item table of the Opportunity Form,
- Percentage editable in the line item table,
- Other functions of the line items table should not be effected or be disabled.
So far, we haven't been able to properly implement such functionality. As beginning MS Dynamics CRM users, we are quite amazed that such functionality is not available by default.
I would expect that most sales people work with percentage discounts. So, I assume that we are not the first running into this issue.
Any help with this is very much appreciated.
Best Regards,
Ronald
Hi friends ,
I want to modify all address (primary, non primary) of customers through code.
that mean with a customer account , i have to loop through all addresses linked to that customer account.
how to do this?
Hi All
How we can open multiple copy of same report in ax 2012 Cu7 SSRS report by using Controller class .
Thanks
Sumit
Hi Frds,
There is a role called Ops Admin in AX and there is a need for Ops Admin team is to add / edit / del users of a specific types called Engineers.
However, in standard Ax if we allow access to system Admin > Users > User, it also allows Ops Admin to control AX users, which is not expected from the Ops Admin team.
Basically, Ops Admin shall only be able to add / del Engineers but not fully control the AX users.
Please suggest how best to handle this scenarios in standard AX?
Regards
Hi All,
I'm new to this and apologise in advance for any mistakes! I work in an IT dept and I'm truly stuck with this Great Plains 2010 issue.
This issue is only happening to one user. They had a load of compile errors whenever they went to access the creditor section in GP "Compile Error: Can't find project or library" and what is highlighted in Visual Basic is "Private Sub CreditorID_Changed()
So not knowing how to fix it I built her a new PC and installed GP on it. Now if she opens any creditor enquiries the banking details, email address etc are all missing even though if she logs onto another machine it's there. If so one else uses this new machine it also doesn't work. So it does seem tied to this PC as opposed to her profile/ permissions.
I have screenshots if I can work out how to upload them but any advise or help would be SOOOOO gratefully accepted. Thanks.
Hi,
I am getting the following infolog upon upon create of Purchase Order through Project Management and Accounting module in AX 2012.
"Project stage To be cancelled does not allow recording in this project."
Please advise how do I overcome this.
Regards
We print our sales invoices by batch (accounts receivables > periodic > sales updates > invoices) but it seems that ax alsways sort it by sales order.
We can change the view of the selected invoices by sorting but when they are printed the sales invoices our made starting from a lower sales order to a higher salesorder.
Could I change somewhere a parameter that AX print the invoices starting from a lower customer account number to an higher customer account number.
We do not want to use the possibility to summarize our invoices.
Thanks for your response
kurt
We recently placed credit limits on our customer accounts and we are now encountering credit hold errors when we the sales orders are being entered. For example Customer X has a credit limit of $50k. The sales order is entered for $40k and when releasing the sales order a warning comes up stating the customer is over their limit when they have no other open items on their account. In Sales and Receivables Setup we have Credit warnings set to Credit Limit. Is there something I am missing that is causing these warnings? I am using NAV 2009 6.0 R2. Any help is appreciated. Thank you.
Hi, is there a way of calculating the counting period for multiple items in one go, we have a few thousand that need recalculating but NAV 2013 is making us confirm each one.
Hello Everyone,
Thank you for your time.
Something weird happened with one of our foreign currency Bank Recs. Base currency - USD, foreign currency Bank - CAD
Jan 16 - Fx rate 0.86
Information on the Bank Rec:
GL amount (USD) $351,551.28 and the G/L Balance in CAD $408,780.56 (351,551.28/0.86)
Everything is correct, and the Bank Rec is posted
Jan 20 - Fx rate 0.84 No transaction happened between Jan 16 and Jan 20 Information on the Bank Rec:
GL amount (USD) $351,551.28 and the G/L Balance in CAD $424,396.45 ($424,396.45/351,551.28 = 0.8283 ??)
Not sure why the CAD amount changed on the Bank Rec.
Now, the most weird part is after we run "Adjust Exchange Rate" batch (with blank start date), NAV posted debit to GL of the bank account, making the GL amount 356,493.06 . Now, if we $424,396.45/356,493.06, we get the rate for Jan 20, which was 0.84
This whole thing looks puzzling. I don't understand why NAV:
1. Changed the CAD amount on the Jan 20 Bank Rec if no transaction happened between Jan 16 and 20
2. How come initial CAD amount was according to non-existent rate of 0.8283 and only after the currency adjustment the rate is 0.84
3. Why NAV posted Debit adjustment to GL when the base currency become dearer? On Jan 20 CAD worth less, so NAV should have posted Credit amount
Please note that Direct Posting is disabled. Thank you.
Tigran
How can I change the status on more than one production order on NAV 2013. So i want to take multiple Firm Planned orders and change the status to Released.
when creating a production order from order planning how do you transfer the sales order number to the source number in NAV 2013?
Hi All,
Hope you are well. I have a question. On a PO when approved can only be editable using a VOR. Is there a way so users cannot change the supplier code for that PO? This is to avoid lots of issues like tax codes ,currency etc. Any help would be appreciated.
Regards,Saan
We are having an issue with checks printing we issue the command to print checks and to have all the invoices print on one check but for the past week it seems to print every invoice on a different check. I think this is part of the problem that we would lump credit memos in the check showing we had applied the refund to the invoice but the system is saying we cant print a -check amount. Also if we reprint the same checks after printing out individual ones it prints all on one check.
Task:
I have been given the task to add a field AvailOrdered (InventSum) in the InventTable .
For which i wrote the method in InventTable as :
display amountmst AvailOrdered()
{
itemid itemid;
inventdimid inventdimid;
;
return inventsum::find(inventtable.ItemId,inventdimid).AvailOrdered;
I still am not able to get the required values from the field (availordered) .
}
Salve ragazzi, ieri mi son tristemente accorto che il succitato report mi chiude le Riba applicando come data di registrazione la data di estrazione della RIBA: praticamente se ho una fattura con data di registrazione 15-12-2014 e scadenza 31/01/2015, faccio l'estrazione il 16/12/2014, la chiusura delle ricevute piglia come data di applicazione il 16/12/2014.
Per il momento ho cacciato una workdate nel report ma volevo sapere se qualcuno di voi ha notato la cosa e come l'ha risolta.
ApplicationDate := CustEntryApplyPostedEntries.GetApplicationDate(CustLedgEntry);
//>>
ApplicationDate := WORKDATE;
//<<
Grazie
Marco
Hello,
I would like to increase EDT ItemIdBase number of chars.
How do you think, what problems should I expect?
Piotr
Hi,
while installing EP in my PC, I getting this error.
plz help me .
Hi,
Please help me.
How to open EP file In AOT, without EP Configure.
Path: AOT---> Web --->Web Content--->Manged, expand it ActivitiesMini or any other..
Please look the below screen shot.
Thanks In advance,
Anand