Invoice Register, Dynamics AX 2009
What is the purpose of 2009 AP Invoice Register? Why do the invoices have to be manually added?
View ArticleDelete a bank account
You cannot delete a bank account in AX. What do you do when you dont want that account to be used anymore? What are my options? ThanksJoe
View Articlemultiple business relations tied to one customer account
Is it possible to have more than one business relation linked to one customer account? If so, how is this done in AX 2009? domo!
View ArticleDate Conversion
Hi forum,How do you convert this date 01/25/2013 to be displayed as Friday, January 25, 2013?Please help.ThanksZB
View Articleversion control will use find history of objects. with out killing time is...
Hi gusy,As my knowledge version control will use find history of objects. General we will find history of objects ,Rt-click on that object go to history.My client wan to see all objects history in...
View Articlecredit limits and prepaid invoices
Hello,I have a situation where I have tight customer credit control with very low customer credit limits. At the same time I have many customers that prepay their invoices and have very low credit...
View ArticleUrgent issue ssrs Reports error.
When I am openings ssrs Reports in my 2012 Instances. It showing error (The default Report Server Configuration ID could not be found in the ssrsServers table). I found that installation error. One of...
View Articleerror when posting shipment for transfer order
You must specify Gen. Prod. Posting Group in Item Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'.Thats the error when I post ship . Expert please help thanks
View ArticleAX 2012, product information management- How to remove a product off released...
Hi guys,Suppose we stop selling item A from the date of 1.1.2013. How can I remove item A from the list of released products?? It is annoying to see invalid items showing up in dropdown list when...
View ArticleBank Balance Transfer from One Company to Another Company
We have a situation where we were maitaining Bank accounts for two Companies in one, now we have seperated both companies and would like to transfer balance of Bank account that belong to new company...
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AX 2009 SSRS Reporting Using Store Procedures
Hi AllI am starting to create more 'complex' SSRS reports now, and am finding that the Query Buffer on the server is being hit as the queries are too large.As opposed to increasing the buffer, the...
View ArticleAmbitious Dynamics NAV Developer Required In Yorkshire UK - Up To £37,000+ Bens
The Role:European wide End-User based in Yorkshire requires ambitious Dynamics NAV developer to become a vital part of the IT team. The role will require the chosen candidate to design, develop and...
View ArticleError when running delivery notes & invoices AX 2012
Hi,I have the following error"For more information about this error navigate to the report server on the local server machine, or enable remote errors"Any ideas how to enable remote errors or reasons...
View ArticleSales order header- AX 2012
Hi,Is there any way in which you can automate expanding the sales order header to always be open as well as the sales order lineThis is instead of clicking on the sales order header to expand the...
View ArticleCan you batch print delivery notes- error Ax 2012
Can you batch print delivery notes in AX 2012following error when trying "The report destination is not valid for batch processing. Select a destination that is accessible from the computer that...
View ArticleCreate AX Case based upon Email
Hi,I have a client that wishes to create an AX2012 case record automatically, based upon an incoming email. Has anyone ever coded anything such as this before please?CheersJon
View ArticlePlanned order pegging filter AX 2009
Hi Does anyone know of a way to filter planned order screens to show only certain types of pegging? Eg I would like to concentrate on planned orders coming directly from sales orders but cant seem to...
View ArticleUpgrade process understanding
Hi friends,I want to do a practice hands on for up gradation process. How can I achieve it ? I have Dynamics 2009 installed on my local machine. Anyway, I am aware of the code upgrades of different...
View ArticleAdvance payment through po/so
Hi, What about the Advance payments against sales order / purchase order In Axapta ? I gone through the manuals , I could not find . Please let me know.
View ArticleFinancial Statement -net profit calculation
Hi, At the time of creating the , Profit & Loss account , In row structure how to get the net profit and where the + and - calculation are going means (exactly in row structure where the total...
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