How to associate a worker with user ID using X++ and add External Relation
Hi all,I need assistance to associate an AX user with a person (Vendor Contact that I have already created) using x++ and then assign an External Vendor relation so the Vendor contact person can...
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How to set "default connection setting"?
I'm in the process of configuring NAV 2013 and everything is going really well other than one issue I'm having. When I open the "Development Environment" and attempt to "Run" anything, I receive the...
View ArticleHow system creates planned transfer order, when run the master planning
Dear All, How the system creates the planned transfer orders, based on demand after running the master scheduling. How to configure for planned transfer orders. Please help in this regards....
View ArticleRevision Control in AX 2009, Same part number, different revision
Using AX 2009. Our products are static (no color, size, style options to select during order entry).We would like to know how to track different revisions without changing the part number.I looked...
View ArticlePDF 417 encoding
Hello. Do you know how to create C/AL code for PDF 417 encoding and print PDF 417 barcodes?Yhank you very much for help.
View ArticleHi from Sydney
Hi, Over the last year I have been converting about 20 group companies (varying in size, from big operating companies to trusts and partnerships) from Attache to Navision.This is the first time working...
View ArticleAuto completion of dimensions based on other dimensions
Hi there,I'm trying to understand if NAV2009 (or NAV2013) has the ability to autocomplete dimension entry on a transaction based on another previously entered dimension. I understand the basics of...
View ArticleWhat is a SUPER Group in NAV 2009 R2
Dear All,Please explain what is Super Group mean in assigning Roles in NAV 009 R2.Thanks in advanceRegardsPavani
View Articleconnect nav2013 to magento
hiiiii.. how to connect nav 2013 to magento integration demo....
View ArticleAX 2012 R2 - SO fully invoiced but still have deducted transactions
Hi all,My SO has already fully invoiced (1500 pieces), but when I check invoice journal, one invoice line have 2 transactions (1 sold (1500 pieces); 1 deduction (1500 pieces). I don't know how to...
View ArticleUsing INSERT FUNCTION
Please I am trying to use the INSERT command attached to a record reference in a postingroutine but it is not achieving the desired result. It's is supposed to populate a particular table "Account" but...
View ArticleReverse the posted Purchase Invoice
Hi,is it possible to reverse a posted Invoice in PO. it has been posted in a wrong period. this invoice is to be posted in previous period (which is open), but actually posted with current date ( in...
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How to pass value between the Forms?
Hi Forum,First of all, I am apologize if the description is kind of long. In Form Transfer Order (F 5740), after User creating the Transfer Order Number on the Header, I want to have a function that...
View ArticleHelp on Drilldown
Hi,I have 1 table (50066) with many fields but there are two fields as Flowfields with proper calcformula given Feild one Table for CalcFormula is g/l entry and Fields two Table is 50065.When i press...
View Articlegrid database
hello,i have a grid that contains 2 fields,the first one RealEdit1: contains datafield: ItemId from database InventSum, i want to show datacolumn : PhysicalInvent from the same database on the second...
View Articlecheckbox 'Mandatory' for dimension 'warehouse'
Hi all,In the storage dimension group you have a checkbox 'Mandatory' -> If checked, the dimension 'warehouse' is mandatory and should be filled in for every transaction.But the same result can be...
View ArticleCRM Software Solutions and Important for Every Business
CRM stand for Customer Relationship Management which is an important system for offering in a better way to customers who are the main of any market venture, and thus is managing the encounter with the...
View ArticleExchange rate issue
In AX 2009, we can set currency exchange rate as per custom for Import as well as for export.but when we post the invoice system not pick Import & export exchange rates.what we are give in...
View Articlefixed asset posting thru po
Hi All,thanks in advance.can anybody tell how to post the fixed asset acquisition transaction with out effecting inventory item posting profilethis acquisition transaction shoud be effect to fixed...
View Articlecreate a report based on a temporary table passed by a form
Hi,I would like to create a report in AX 4.0 with only some record (invoices) that the user select in a form.I think that can be an idea to pass a temporary table (TmpFrmVirtual) from the form to the...
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