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Number Format (Thousand Separator)

Hi All, I got an amount in decimal to 555777.00 which i managed to truncate into 555777. using [myInt := Amount Div 1;]However, i would like further to change it into 555,777 with a thousand separator...

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Time sheet in projects

Hi As we have the time sheet in the project module, i need to know that if we can use the time sheet functionality from the EP, till date i found that i can enter hours from EP but clicking on transfer...

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Workflow notification wrong company

Hi all,When I submit Expense report from EP I'm receiving notifications in AX Client.All is fine ,but the company that are show on notification aren't the same company where Expense report was created....

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consistency check infolog

When I run the consistency check, the job is ending at 10000 messages because that is the max for the infolog.  What can I do to increase the number of messages allowed in the infolog?Thanks!Melissa  

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Tracking Products With a Serial Number

Hi all,I Want to Find and Trace Products  in Dynamics Ax With Serial Number, For Example who Product , when Product ,...

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Fetch EDT property using X++

Hi All,How to get the properties of EDT using X++ code. Property like 'ButtonImage' property of an EDT. I'm using AX 4.0.Regards,Raghavendra.

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With holding Tax in 2009 R2 W1

How to setup with holding tax 1% for Egypt in Dynamics Nav 2009 R2

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Fetch EDT property using X++

Hi All,How to get the properties of EDT using X++ code. Property like 'ButtonImage' of an EDT. I'm using AX 4.0.Regards,Raghav.

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creating a multiline textbox and validating it

Hi,I am new to forum for NAV. Hope get solution soon.I want to add a text box(Multiline) which will accept the product detail from the user. the first line will be "product no" which will not be...

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Filtering with TIME in nav 2013 reports

Hi all, Please i'd like to know how to filter a report to display records only after a set time. I have a TIME field in my table called "Actual departure time" and i need a report to display records in...

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Quote Request Report

HelloI want to create a report who can generate quote for a list of vendor the information who can change are :- quote id (rfqid)- vendor name- vendor address please if you understand french answer me...

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report

how to print a report for a list of idfor example if i have a table whith 15 ID Record (15 Lines)how can i print the report for the list of 15 ID (the result  can give 15 report to the screen)thinks

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Settlement of Prepayment Invoice

Hi,I am trying to pay a prepayment invoice. I went to Purchase Ledger > Journals > Payment Journal > create new > LinesHowever, after identifying the supplier's name and click Settlement in...

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Download Navision Sample database

I have found this sitehttp://www.gegereka.com/?query=navision%20demo%20databaseCommon sense dictates that when you see a sample database with .MDF after it, and being called Navision, it just may be...

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Axapta 2012

I want to learn Axapta 2012. Please guide me how I Can.Can I get demo set up which I can install at my Laptop.Please guideRegardsRahul

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Negative on Picking

How do I prevent inventory to go negative when generating a Pick List.I have the Pick negative option disabled on the Production Control Parameters but its till letting me pick and  ship an item with...

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runtime

1) Item card say tooth brush with unit of measure is pieces as I keep my inventory in pieces. I also sell in pcs and if required I purchase in pieces only.2) The runtime for one production cycle is 1...

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Financial Compliance for South Korea and HR for Japan (DAX 2012)

Hi all,Does the financial module in Dynamics AX 2012 fullfil the country specific requirements for South Korea?Does it also fullfil the requirements regarding the Human Resources module for Japan? And...

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How to "UNHOLD" number sequence?

Normal 0 false false false EN-US X-NONE X-NONE MicrosoftInternetExplorer4I am trying to clear/delete the old journal in GL module, but got error. The error is "Number sequence GLJE01 09A is on hold."...

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Moving Attachments from PR to PO in AX 2102

Hi all,Is there any way in AX that ,attachment in Purchase Requistion will be transferred to Purchase Order automatically ?

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