Table cache in ax 2012
Hi All, I have created some elements in an already existing base enum, when I open the form to enter some records, I can't see my elements until and unless I clear the cache.Every time I want to create...
View Articlechanging attributes of Excel generated through Ax 2009
Hi, can anyone please tell me how to give background color to the cells of excel generated through AX 2009 and changing the attributes of the fonts i.e. Bold, FontColor and fontsize.
View ArticleChange a lookup-field based on another field
Hi,Currently, I'm building a lookup-field (FieldB) and I want to show different values based on the value of another field (FieldA) on the same table.I created a lookup-method where I added a...
View ArticleStoring "Vendor Quantity" Data
Hey guys, So here is a dilemma we're having. In our NAV setup, we have a field called "Quantity of Vendor Part Number", which is essentially a lookup box and has no real data stored. What this does...
View ArticleDisplaying option field text value
I am trying to display the text value of an option field and not the numerical value, I am getting the error below. Currently the numerical value does show up on the report. How would i display the...
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How Do I use the Journal Import in The Recurring General Journals?
In the Recurring General Journals, there is a "Journal Import" button.1. Is there a standard template to use to be able to upload into the recurring Journal?2. How do i get an excel file ready that can...
View ArticleDeleted sales invoice from these tables will deleted from all database or...
Hi guys IF i want to delete invoiced sales order then if i deleted from back end i will deleted from these tables as following :Sales Invoice HeaderSales Invoice LineCustomer Ledger EntryDetail...
View ArticleProduction Order Source type
I want to use the Planning Worksheet to create production orders based on Sales order demand.When I do this, the production order has the Source type as Item.How do I make this default to Sales Header...
View ArticleNeed a Codeunit for Barcode printing UPC-A
Please provide me the Codeunit for printing Barcode in report for UPC-A Type,Really it is urgent
View ArticleAssign bar-code automatically with variant framework
Hi,I am new to Nav, and implementing the solution for a customer. I am stuck at a point,I am using the default barcode mask that was in NAV assigned to a variant. The ls-retail manual says that the...
View Articleadd c# dll to ax 2009
Hi,I have created a DLL with the help of Visual Studio 2010 and added it's reference to AOT. But I am able to use the DLL only on the my machine which is development the DLL and whenever I try to...
View ArticleHow to convert NAV 4.0 to NAV 2009.
I wish to know how to convert a NAV 4.0 Database to NAV 2009....Please advice to convert this with no error.
View ArticleInter-branch Transfer Order with excise
Hi, I wanted to know if there is any way to create an inter branch Transfer Order along with excise.Eg. I have two sites A and B in the same state, I want to transfer some material from A to B.So i...
View ArticleProject sales order invoicing
Hi expertsI want to do the proejct sales order from the account receviable module instead of making the invoice proposal and the invoice from the project accounting modulecan please somebody help me,...
View ArticleUsed Kitchens Oxted
Used Kitchens Oxted Try looking at www.kitchendesign1.co.uk. They have some amazing designs and prices. Used Kitchens Oxte Used Kitchens Oxted
View ArticleBetter Forum
Is there a better forum to get help than this? This one seems poorly subscribed and answers to what look fairly straight forward queries aren't forthcoming.
View ArticleAX2012 Sales Tax
Hi all, Can someone please explain in simple terms, the functionality of Use Tax Expense and Settlement Account in Ledger Posting Groups under GL--> Setup--> Sales Tax--> Ledger Posting...
View Articlerelation ItemGroupID
Hi, I am new to AX2013,How to find out/what is relationship between INVENTITEMGROUP and INVENTTABLE table.
View ArticleLarge text in report
Hi I need to add a large text (Term of use) in the tail of my reporti used several global variables to store my text but i did not like this way.i have 2 questionsfirst what best solution to include...
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Error invoicing AX 2012 FP -
We are getting error when we invoice a sales order in AX 2012 (FP). any idea what would cause this error?
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