how to create lookup in AX 2012 control with fields from more than one...
public void lookup(){ query = new Query(); sysTableLookup = SysTableLookup::newParameters(tableNum(smmBusRelTable), this); qbds = query.addDataSource(tablenum(smmBusRelTable)); //...
View Articlesingle instance with 2 different database
Hello, I am using UAT/Demo server for development and end user testing. On UAT/Demo Server I have created 2 database, 1 for testing data and 2nd one for live data. Weekly I am restoring...
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 Articledynamics navision
hi good afternoon one and all.i have a small doubt ,how the name come for dynamics navision;what is dynamics navision ?why microsoft suggested that name.can you suggest me please...
View Articlenav 2013 error
hi,When i install nav 2013 setup on my computer, i got following error: Normal 0 false false false EN-US X-NONE X-NONE MicrosoftInternetExplorer4Microsoft Dynamics NAV Build 33781Error ReportSetup...
View ArticleUS Cheque - Won't deploy
Would an error such as this cause my updated check to not deploy in AX 2012?It looks fine on the design screen in VS but does not in the preview tab. I did however Save > Build > Deploy and...
View Articlepost JournalApproval
Dear All , Greetings, Can you tell me How i can post DocumentStatus::JournalApproval ? using X++ like i post PurchaseOrder ,many Thanks.Regards,Hisham
View ArticleWhen Vendor is also Customer
HelloIf Vendor is also a customer, do i need to create one record for vendor and then one record as customer? Or how do i do this in AX2012?
View ArticleVendor calendar
Hi.Im trying to set up an Item so that any planned Purchase Order will only be delivered (Planned PO > Delivery date) on any dates I set in the Vendor calendar as "Open" (Calendar>Control=Open)....
View ArticleNAS Error when print NAV report ,warning winspool NE02
Hi allWe use NAV 2009 R2, and windows server 2003 sp2. I found error when the NAS want to print Sales Shipment. I install the Driver Printer for Epson LQ300+, Printer selection, set default printer,...
View ArticleStandard Cost Conversion While Making Purchase Orders
Hello,I have one item and its cost is rupees 251.62/- When I create a foreign Purchase Order in USD, AX is automatically converting the same Item’s “Unit Price” into 4.6. In what basis AX is converting...
View ArticleCustomer Payments
Dear AllCan i know how to pay to customer in ax2012My scenario is some times we need pay to customer by cheque . It is possible to pay through Accouts payable Payment journal my customer is having...
View Articleax 2009 report
hello ,i have created report but the label for coulmn not displayed at the first page thanks
View Articleproblem while installing the enterprise portal
hello all,I'm running into a problem while installing the enterprise portal, the installer just freezes and never ends!(Dynamics AX 2012)if anyone have any idea can help me? please,thanks and kind regards
View Articleproblem while installing the enterprise porta
hello all,I'm running into a problem while installing the enterprise portal, the installer just freezes and never ends!(Dynamics AX 2012)if anyone have any idea can help me? please,thanks and kind regards
View ArticleAX 2012 Procurement and Sourcing Module Reports: Supply performance report...
Hi to all, I would like to ask your help to determine the basis of the computation of the following reports: SUPPLY PERFORMANCE report *Percentage on-time *Average days late *Backorder *Average...
View ArticleAxapta 2012 New User cannot view data.
I have recently installed and configured the Ax2012 R2 on my test environment.I have created a new user but even i give him the roles like ARMANAGER, System user when i goto AR-Customer Details nothing...
View ArticleIllegal combination error in Trade Agreement
Hi All,In trade agreement I am setting Sales Price for the Item group and Customer Group.I can select customer group as whole-seller but when I select "Group" in Item code field and then select a...
View ArticleHow to stop all the inventory items to invoice from a particular warehouse
Hi, I want to stop invoicing items from a particular warehouse in AX. What is the setup i have to change.
View ArticleBG/SBLC FOR LEASE
I have a genuine provider that can meet your needs. My provider will issue instrument (BG/SBLC) within 7 banking days as he works with stipulated time frame.I have direct Provider of BG/SBLC...
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