Dialog does not refresh on a Class that extends RunBaseBatch
I have a class that extends a runBaseBatch in AX 2012. I added a new field to the Class it just displays the first fields and not the 3rd one. I have tried the following steps. Cleared the Caches...
View ArticlePassing a list of objects to .net
Hello all:I have a .net class with a public method as followspublic List<Orders> getOrder(List<Customers>)Where customer is a class object.When calling getOrder() from AX what is the...
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Credit Limit for Customers
Hi everyone,I have a question about the field "Credit Limit (LCY)" in the customer card page.I wonder how does NAV use this field?I mean what object is containing the C/AL code that uses this field?I...
View ArticleIs it possible to add Shortcut Dimension 3 to the Item Card and List page in...
(Dynamics NAV 2103)I would like to add shortcut dimension fields to some card and list pages so I can search on them.These are any of the shortcut dimensions (1 to 8) not just the default ones.Is this...
View ArticleHow to add CustomerVATNumber and SwiftCode and IBAN on SSRS Report in AX 2012
1)I want to add customre VAT number on salesInvoice Repotr(Account Recievable->all customer->Taxes->Customer VAT Number)can any one tell me how to add it on SSRS report??????? 2)I want to add...
View ArticleDelivery date control methods in AX 2012
Hi Forum,Is there any delivery date control method (any of Sales Lead time,ATP,ATP+Issue Margin & CTP) available in AX 2012 considers the on hand status & Purchase Lead time/Production Lead...
View ArticleFallback principle in costing version AX2012
Dear all:Hope you are doing very well.Can any one explain the meaning of the "Fallback principle" in the costing version setup?Regards
View ArticleDiscount by Price
Hi All,Please help me. How can i set up different discounts by Sales Price.For example:Item's Price is from 1 -> 5: discount 5%Item's price is from 5-> 10: discount 10%..........I thought it...
View ArticleCreate multiple Purchase Orders from a single RFQ
I had a question earlier regarding Create multiple Purchase Orders from a single Purchase Requisitionhttp://dynamicsuser.net/forums/p/58887/316046.aspx#316046When I talked to our end users they said...
View ArticleLedgerTrans table
Hello All, When ever the lines are invoiced in the SalesLine, there are lines inserted in the LedgerTrans table. I wanted to know how are these lines inserted. I know that SalesFormLetter class is used...
View ArticleHow to display Numeric to Word in SSRS Report throught Field Expression
How to display Numeric to Word in SSRS Report throught Field Expression
View ArticleSkipping Records in a report
Hi; Thanks in advance for your help.I have a table with employees and percentages. There are more than one percentage record for each employee. For example employee A has four records with four...
View ArticleUpgradation of Nav Ver3.7 to Nav2013
I would like to know whether NAV Ver3.7 be straighta way upgraded to NAV Ver2013.If not, what are the stages/Steps?Thanks in advance. Vijay
View Articleusing ActiveX for OPC
hi all i want to insert operation process chart in my form, how can i use ActiveX control to achieve?thanks
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Use Dynamic Chart In Dynamics Ax
hi all,i want to use This Object In My Form , how can i Do This?i need a component or activex To Do This.
View ArticleError while selecting the Feild
Hello Expert,I have upload the new patch service tax reverse mechanism , now when clicking on the service entity feild in Vendor card its through the error , you do not have permission to read service...
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Table relation
Hi,when defining a table relaton to a particuler field in a table, I want to do following.if type = resource then reletion to table "resource"if type= G/L then relation to "G/L account"type is a field...
View ArticleInventory and GL Reconciliation
Hi All I am Getting the varience of some amount in GL and The Inventory, can anyone help me in reconciliation of the Inventory with GL, how can i check from where the differences are coming. I generate...
View ArticleBank Reconciliation process
Hi All I want to know the bank reconciliation process, as this is first time i am doing in AX 2009. The navigation which i found is : Bank Module/Bank Account Details/ Function/Account Reconciliation...
View ArticleDefault Order Setting became disable?
Hi,I have an issue when importing inventory data to AX2009. I have used template wizard to generate excel files with table relation InventTable, InventTableModule and InventItemLocation. the problem...
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