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Purchase order And Item Cost

Hi All I have a scenario, I have to create the purchase order as it international purchase, so purchase order consist of item, custom, transportation etc. Here we create the PO and rest of the expenses...

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Inserting text qualifier when importing CSV file

Hi , Just wondering if someone can help me please . I am importing a CSV file in Axapta 3.0 using AsciiIO class. The problem i am facing is that some of my text include an extra comma in it likeCust,...

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Credit Note posted without cost

Hi, One of my users have posted credit notes by entering negative values in the sales orders and not selected the return lot id, and effectively the cost of the item has not been affected for the...

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I get this Error in NAV

Hi I am having this error in the Asset Maintenance Module . Can any one  please help on this ?++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++The MA Procedure Fixed Asset already...

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passing values in form

let suppose i have formA which contains multiple record and FormB which is creating new record and taking those value from FormC  so when i click ok button in formC the value value of form A will be...

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how to Execute Application File In Dynamics Ax.

hi all,how to Execute Exe File (Calc.exe and Other Program)  In Dynamics  Ax.thanks all.

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How To Send Parameter From Form To Class In Dynamics Ax

hi all,I Want to Send A Parameter From a Form To Class In Ax.please guidance me. 

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Filter a Grid In Dynamics Ax

hi alli want to filter grid (invent_quarantine_order) filled (serial number) by code.for example sent string a,b,c  and filter automaticlly as a,b,cthanks all.

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Reorder Qty in AX

Hi , One of my client  requirement is Item X -  50 Pcs are available. when the inventory reaches to 20 Pcs , system should automatically  suggests to replenish  80 PCS  as shows in following.  Qty  -...

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Navision developer 7 years

Hello!I have been working on Navision development for 7 years now. I recently got job offer which i can work on oracle. Is it bad idea to leave Navision for good? How Navision is as permanent career...

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AX2009 : Error on PO Invoicing: A negative amount is not allowed.

Hi Experts, I am getting an error while posting the PO invoice. The error says "A negative amount is not allowed". The PO is generated from Project and the PO line has the reference of the Project and...

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Data Import Export Framework Installation.

I have an issue regarding the installation of Data import export framework.I have 2 instances of AOS (TEST and LIVE).I have run the setup and selected all the 3 check boxes to install every thing on...

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Error 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...

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Sales Return order doubts

Hi ,While i am going through the  80306_AX2012_ENUS_DAT  - AX2012_ENUS_DAT_10. and could not able to understand the following points .Return Order - Every RMA includes an associated sales order (with a...

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AX 2012 does WIP ledger account needs to be included in the GL for inventory...

Hi, the inventory value report shows discrepancy with GL and the balance in the WIP ledger account seem to bridge the gap.  We have production orders that are not ended. All the picklist and RAF are...

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Assign text value to a new line

HiHow do i assist a text value to a new line in table by using codeunit?For example, i have a tableNo.                    Text1                                      Text2...

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Module Permissions in AX2012R2

Dear friends,How to give module( for example i give only accounts payable permissions to one user) permissions in AX2012R2?Thanks in advance. Regards,MSDAX.

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Difference between new() & Construct()

Hello Pioneers, I am new to Axapta, while going to classes & methods today, I came across new() & construct() methods. Kindly help me to understand that what is the difference between these 2...

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vendor trial balance report total amount different about vendor-detail trial...

In dynamic nav 2009 r2 i have two reports vendor trial balanceandvendor-detail trial balance in vendor trial balance report i write vendor no and in date filter from 01-8-12..31-12-12it give me 128,000...

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Master planning setup minimum order quantity (purchase)

Hello,I have problem with setup minimum purchase quantity for different warehouses. For ex. the same product in warehouse A is min purchase quantity is 24k pcs., in warehouse B only 1k pcs. How I can...

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