How can I add multiple range in AOT query range node?
I have two fields. Say Field1 and Field2.Field1 having data like A, B, C, D, EField2 having data as checkbox. so i want to develop AOT query in which filter should be like this A, B, C, D all should be...
View ArticleView the invoice in the Posting invoice form or perform invoice matching on...
I am facing error when i post invoice through code."The result of the invoice matching process for invoice <Purchase Order ID> is unknown. View the invoice in the Posting invoice form or perform...
View ArticleOpen page from Report
Hi,I want to open page from Report, can i give multiple parameters. I have a total sales figure in the report, now i want to open the sales Invoice Header page by applying the filters for which i got...
View ArticleWhere is the method that creates createdDateTime date and time when a new...
Hi,Where is the method that creates createdDateTime date and time when a new record is created?To elaborate, when we insert a new record where createdDateTime field is "enabled" on any particular...
View ArticleAX Developer urgently required for perm role in Oxford UK - £££ - (Not Retail)
The Role: Dynamics AX Developer Are you currently seeking an amazing opportunity to work for a reseller in Oxford? This position will allow the chosen candidate to be part of a top tier solutions...
View ArticleWe are Urgently Looking for a Dynamics 2012 AX Senior Functional Consultant –...
The Role: Dynamics 2012 AX Senior Functional ConsultantThis position will allow the chosen candidate to be part of a well-established international solutions business that is urgently looking for a...
View ArticleNew Clients in NAV 2013
The latest version of NAV 2013 provides us two new Web-based clients namely SharePoint client and Web client. Apart from these two we have the Windows client that exists from the earlier versions.The...
View ArticlePurchase Return
can any one guide me to achieve below scenario...Purchase Order Qty = 10Rejected quantity = 10is there any way to prepare PURCHASE RETURN with link of the same purchase order and reference with the...
View ArticleThe sales invoice line does not exist Identification field & values.. Error.
Dear Experts,I am getting an error " The sales invoice line does not exist Identification field & values. Doc no " abc " Line No :"10000" while doing copy document in Credit memo form. I tried to...
View ArticleError while posting PO return Order
Hi All When i am posting the PO return order getting the following Error: Item consumption for 159,020.00 cannot be updated because the cost price is known only for 155,020.00 in stock. Can anyone...
View ArticleReg. RoundOff Precision In Ax
Dear Pioneers,I have entered a value as 0.33, its taking its round off value as 0.00. And If I am taking 0.60, then Ax is taking as 1.0. May I takle this issue, by some functionality ???? or it should...
View ArticleRecord level security
Hai All,In Ax 2009 whether it is possible to copy all the record level security setups for one user group to another user group??Pls help
View ArticleNumber series - Options
Hi All ,when i am creating the new number series - i have the options like Shared , Leagal entity and company ..Could any share me the difference between company and legal entity in the number series...
View ArticleRounding off & Decimal Precision Issue
Hi Pioneers,In Ax2009, Production module, I have the facility to enter the BOM quantity as 0.0003 (upto 4 digits), now my question is that, as per my requirement, I need to increase it to 6 digits, for...
View ArticlePurchase Order status has not changed
Hi Everyone!I need a clarification on this issue which is often recurring in AX2009. I have invoiced a PO and the status remained as 'Open Order'. when I rechecked, there is a pending invoice. I click...
View ArticleTransfer Price from Items
Hi All,In Indian Localisation, there is a field for transfer price. I have set this transfer price on Item card.Now on transfer order, I have selected "Transfer Price" in 'Price Type'.Some how transfer...
View Articlesecurity issues
Hi Everybody,we have two user Groups Sales1& Sales2. here sales1 group belongs to Senior sales Engineer and Sales2 belongs to sales Executives.and Both Groups are creating sales Quotations by...
View ArticleProduction Order Not Getting Ended
Hi,While Ending the "Reported As Finished" Production Order, I am getting the error as "A not properly finished or canceled inventory closing exists." I am getting this error while Ending each &...
View ArticleExtra Tax is posting while booking Purchase Invoice through Get Receipt Lines
Dear All,Kindly suggest the below mentioned issue:-I am Booking a Purchase Invoice with Tax Area as "GJVAT" (Additional Vat included).Tax is calculating Correct when i see the Statistics and Detailed...
View ArticleAX 2009 Reports To PDF automatically
Hi Pioneers,I have created a report named "ProdTrans", I have a requirement to place a button on report named "PDF", by clicking on which, the enduser can save the report in PDF format. I have...
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