To change company using AIF Web Services
Hi All, I am integrating AX 2009 with .net technology.I am using AIF web services to do that.AIF web services are working fine. now i have query How to pass a record in another company other than...
View ArticleHow to write selected records in a CSV file.
Hi All,I've a requirement where in I need to write the selected record (one or many records) on a form into a csv file when a button is clicked. Request some hints/pointersThanks,Varun.
View ArticleHow to create bin code by year
hi guys,anyone ever encounter creating bin code by year as sufix?I have a lists of bin codes some with sequencing pattern(with year as sufix) with description= System Generated and all with same bin...
View Articlehow i know quantity of raw material in store from dynamic nav
how i know daily inventory and what quantity i have of raw material in my store from dynamic nav
View ArticleAX 2009 reserves stock in QC location in Scale/ILS
hi, i have a problem with AX 2009 reserving product that is in a QC location in Scale (wms) this causes multiple problems, allocation rejections in the WMS, and sales teams advising customers that...
View Articlecritical problem for me
How we add debit and credit field in the vendor ledger report when we make a report of vender ledger.
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Adding scrollbar to a Group in AX 2012 form
I need to set scrollbar in a Group as shown below since there are many more vertical fast tabs are available which are getting hide when opening any tab as you can see below . I have used tab and...
View ArticleVendor Ledger entry - > Reverse Transaction
Hi, In Vendor Ledger entry form there is a menu button Function - Reverse TransactionWhen I press this I am getting this message . “You can only reverse entries that were posted from a...
View ArticleTakes a lot of time
Dear all,I am facing a problem while running the vendor table. it takes really long time and the software crashes. how can i solve this problem?? By the way i have created a lot of flowfields in this...
View ArticleAX 2012 client crash when running a report or inquiries?
Hi, this happens to one particular user who has Sys admin priv. but whenever she tries to run report or even inquiries say voucher, the system seems to hang. it used to work fine. But other users are...
View ArticleComapny statement naem hasn't been set up for this bank error for ACH vendor...
The company statement name has not been set up for the bank account "ABC Bank". Does it refer to the field in bank account form "company statement name" which is grayed out. I tried to create a new...
View ArticleIncorrect calculation of miscellaneous charges
Hi all,I have now joined dynamicsuser.net and hope that anybody can help me with some development task.When a new sales order is invoiced, the miscellaneous charges are calculated incorrect. I'd like...
View ArticleHow to know whether the sales order is invoiced or not based on sales id
How to know whether the sales order is invoiced or not based on sales id through the X++( i need query)
View ArticleProblem while running a page from Development Environment
Hi everyone,I have a problem while trying to run a page from the Nav 2013 Development Environment.Configuration: Nav 2013, SQL Server 2008 R2.The RTC client works just fine, the problem occurs when I...
View ArticleBudgeting -- AX2012
Dear User,As per the client requirement, they asked me to map the budget control for all the main accounts (includ.. Assets, Liability, Exp, Rev, Capital account). when I set up the budget control...
View ArticleBudget submodel
Hi All ,I am creating the sales budget for Quarter ( April - July ) in the accounting period 12-13 . So have created the Budget model like SALBUD -APR 12. But i could not understand the Budget submodel...
View ArticlePrint Several Invoices in a Single Invoice
Hi, I have following problem. 1. Items are sold to multiple customers in a Lot. [Lot is newly added field.]2. lets say 20 sales are made keeping the "Lot no" same for all sales. 3. When Invoice is...
View Articleposted consumption journal save in which place in database
when i make post to consumption journal this data posted in which table save this data and also output journal in which table save postedthanks
View Articleproblem at the time of purchase order
summery account for vendor account vend/00001 in posting profile GEN does not exist.
View ArticleHi all
Hi all,I am Mr. Josam Buelo, 22 yrs. of age, from Manila Philippines, I am currently working as Systems and Process Associate in Manila North Harbour Port, corporation duly organized and existing under...
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