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Importing Vendor master

hi naresh posted a very nice article regarding the importing of Vendor data at...

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Printing Arabic language in Report

I have created many reports and using en-us language id.Now it is pring left to right order.I need the same report to be printed in Arabic and right to left order.Will Ax 2012 support if I am changing...

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One time customer /Vend or Functionality Usage

 Hi Masters,  Of course  this is question seems to be a silly question to experts,but when it comes to me not able to understand about the usage.In Accounts receiveble / accounts payable  there is a...

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Import through XML port does it lock the table?

Import through XML port does it lock the table?

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Data upgrade in Ax 2012..!!

Haii...During the data upgrade in Ax 2012, Connect to Source Database step showing error message like given belowSELECT permission was denied on the object 'SQLDICTIONARY', database 'DBName', schema...

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NAV Developer with SharePoint - Perm (£50k) - Will consider 3-6 month...

 The Role:Navision Programmer/Developer URGENTLY required in London. The role will entail Designing & Developing the most effective solutions to meet the needs of the company and leading vital...

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How to cancel the disposal of a Fixed Asset?

Hello!Can anybody help me?How to cancel the disposal of a Fixed Asset?An.

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Field 'Address book ID' must be filled in....?????????

i m trying to fill vendor master but getting this error.....''Field 'Address book ID' must be filled in.''Help me Thanx in advance :)

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The automated user that insert in to Dynamics NAV database tables using...

The automated user that insert in to Dynamics NAV database tables using xmlport automated import it takes long to import dont want lock table when importing using automated process.How to no lock when...

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Batch Processing AX4

 Hi I am struggling a bit. Got the whole batch setup done have all the code ready. Created a group with a reccurance but the batches is not running how can I automate the batch processing ? 

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AX 2012 Load Balancing Cluster & Services

My fellow Daxers,We have 3 AOS configured in a cluster.  None of the servers are load balancers, so they all share the job of load balancing as well as processing business logic ( per...

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Question about "Main" datasource for a form

Hi everyone,  As the title shows, I have the following 2 cases:  -1- Form [CustParameters], go to [Designs] > [Design], look at Properties "DataSource", it's empty. -2- Form [BankTrans], go to...

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Question about "Main" datasource for a form

Hi everyone,  As the title shows, I have the following 2 cases:  -1- Form [CustParameters], go to [Designs] > [Design], look at Properties "DataSource", it's empty. -2- Form [BankTrans], go to...

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Need to write off transport costs

Hi, this is my first post. I hope this is the right section... ^^'Here is my problem: I have booked an order  as "Resources" and I inserted also tranport costs as "Charge". I booked the delivery note....

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AX User Group Meeting - Rome - 28-29 January 2013

Join other International Users in Rome for a two-day conference.The session will be focused on education on Microsoft Dynamics AX and further establishing local user groups and their ability to connect...

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Dynamics CRM User Group Meeting - Rome - 1-2 February 2013

Join other International Users in Rome for a two-day conference.The session will be focused on education on Microsoft Dynamics CRM and further establishing local user groups and their ability to...

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Why initialization check-list shows incomplete but compiled AX 2012 FP?

 Hi there,  I removed the license code for Public sector and Retail and did a data synch.  After that I compiled the AX 2012 FP and it showed three errors related to Projtrans (this I believe are usual...

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Is it possible to create dimension based financial statement using management...

Hello, Is it possible to create dimension based financial statement using management reporter for AX 2012?  I found the built financial statement for dimensions. Is MR worth the try? Has anyone tried....

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Unable to fetch invoice from invoice pool

Dear Users, I have the following situation in Axapta 4.0:Invoice processed in the invoice-register in 2010. The invoice has been paid and the payment has been settled on the vendor. The invoice however...

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CRM: Need assistance for email conversation repoting

Hi there,I have a contact in CRM.I have a huge number of conversations through email (by replying mails from both sides) for this contact.Now how can I get these all conversations as a report/ record...

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