dynamic entity insert thru console application
hi,i have a console application to insert/update the custom entity. updates are happening without any issue. when try to insert by service.execute, it will throws an error like account id does not...
View Article25 qty can not picked because only -65 qty is/are available from the inventory
Dear All,can anybody tell why this is error is comming while posting the po packing sliperror is: 25 qty can not picked because only -65 qty is/are available from the inventoryRegardsSiddu
View ArticleRegarding addition of field in a table.
Dear all I have item table in which I have description 2 for item . Now i would like to add description 2 (from item table ) in item ledger entry .Regards Shubham
View ArticleShape control in report visible false
I would like to know if we can make a shape visible false by using code in classic report.we have property of shape visible yes or No the same i want to make it based on condition. Regards,Sami...
View ArticleVendor Dimension has no data
Hi,I have successfully processed Account Payable Cube in 2009 but when i browse the vendor dimension [Vendor master. vendors] from cube, no vendor data is coming. I have checked and browsed the Vendor...
View ArticleSalesInvoice report
hello Friends, I have created anew design of sales invoice report (Visual studio->Edit SalesInvoice Report ->add new precision design).and now i want to attach this design to standard...
View Articleneed to get addresses of a customer from a custumer form to a new customized...
Hi friends,need a small favor.while doing a customization in AX2012 R2...i truck with a small issue..please help me out. I need to get addresses of a particular customer from a custumer form to a new...
View ArticleProduct Configurator Ax2012
Could anyone please help me with the following problem?Say you have a configurator model that starts with component '1', that then has a subcomponent '2', which then has a subcomponent '3'. If you have...
View ArticleAX2012: STOCK TRANSFER RECEIVING VOUCHER ERROR
Hi guys,Today I received an error which I can't express in words. Only I can say is, "This is height of Axapta". in one transfer order shipment is done with 2 lacks amount but on received receipt...
View ArticleExplode BOM in Item reclassification Journal
Dear All,Can Someone Explain What is the Use of BOM Component Table in NAV R2 and How it get updated?Kindly suggest how to provide Explode BOM in Item Reclassification Journal.Thanx in Advance
View ArticleCannot change batch number
Hi,In AX 2012, I have a purchase order which is derived from a planned purchase order. When I try to change the batch group on the purchase order line, I got the error "There are transactions with...
View ArticleInventory Post Cost, General Ledger Posting Dates question
Good afternoon.NAV 2009 R2.All of the items in the DB are using a costing method of average.We have the 'Automatic Cost Adjustment' set to Never, and have created a batch job on the server to run at...
View ArticleError-No cost rollup is found for this item. Activate the item cost price
I am facing this Problem while Start of Kanban Card.I have already activated cost for this Item but still I am facing this problem.Kindly help."Kanban job status update - Kanban: 000229 - Item number:...
View ArticleAX2012-R2 Lead time in trade agreement not used in Master planning?
Hi,I need to define lead times that are quantity dependent (e.g. if I buy less than 100, the supplier will deliver from his stock and the lead time is 1 day, If I buy more than 100, the supplier will...
View ArticleCompare 2 instance
hi allis there any way to compare two different instance.suppose i want to compare my test instance and production instance,is thr anyway to acheive this????suggest me some ideasthanx in advance
View Articleworkflow - workitem
hi friends,I have configured a workflow, the things are ok .. but there is no workitem for it.can anyone suggest me which batches must run for a workflow & how to run these batches.thanks
View ArticleItem : Drawing number and Issue Number
We need Items to have Drawing No. and Issue No. The Routing and BOM can be different depending on the Item's issue number.What is the best way to proceed?Do we use Routing / BOM Versions for each Item...
View ArticleExchange Overshoot
Hi,I have an issue, which is the exchange rate on one of the transaction in GL has a lot of different with "Setup>Exchange Rates". Rate in the transaction is " 389990823745.0000" and in setup is "...
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how can i import data into table using codeunit on page button
Hi All,I am new user of Navision and i am usin NAV 2013.Actually I am creating a table in the name of Cato Nav Integration.It has fields like cato ID, Order ID,Account,Date/Time,UID, Batch no., Qty....
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