close open entries in application work sheet proplem
Hi guys I have proplem in specified item so that i want to close open entries from application work sheet to update in it but some entries not have application to remove it . so that how i close open...
View ArticleHow to display image in a form based on field value.
Hi,I have a field skype id(display method), By integration with .Net, i can get the status of each skype id. i want to display this skype id status as image. Note: Status of the skype is dynamically...
View ArticleHow to Find Out Duplicate Data
Hello All,Table Name Item Unit Measure EntryI need To find Out incorrect Data means Same ItemNO and Qty per Unit measure and this record should put in report.. need urgent Help RegardsPalak
View ArticleItem description changing History
Dear, is there any way to check the item description changing history, mean who change the item description.
View ArticleReport
write a report to Create a location for each sales man where location code is salesman codeI have taken salesperson as data item and declared location code in global variable and written code in on...
View ArticleDeleting items form journal lines to remove unwanted Item cards.
Hi all!I am using Dynamics NAV Classic for my retail store, the problem here is a big number of item cards that were created in the initial stage of this project but with the passage of time i caught...
View ArticleHow to change the current user using code
Hi All,Is it possible to change the current user using some code of X++ . Suppose, when ax starts it shows the current user as the one who loged in from windows lets say "xyz" now i want to change...
View Articleimporting payroll journal entries into GP 10 from excel
Is it possible to import journal entries in excel files into GP Dynamics 10? Thank you
View ArticleThe server process could not be started because the configured identity is...
i All,I am getting below exception when trying to connect to eConnect from my c# code"The server process could not be started because the configured identity is incorrect. Check the username and...
View ArticlePreventing vendor payment without an invoice.
Does AX have a control to prevent vendor payment without having to settle the payment to a posted invoice?Thank you!
View ArticleIncreasing Purchase order invoice amount for a line.
Hi All,While posting the purchase order , i need to increase the Line Net amount by certain amount( Which is based on item number) , irrespctive of the unit price and quantity..Posting has to been...
View ArticleBOM Journal Calculation in Ax2009 ?
Hi,In Ax 2009, I've a BOM item (ex: 0001) and 4 sub items attached to it. In BOM item form, i have mentioned Base purchase price as Rs. 4500, cost price as Rs. 8750 and sales price as Rs. 10000. When i...
View ArticlePurchase order creation - what tables are affected
In Dynamics AX 2012, when a new purchase order is created, are any tables other than 'PurchTable' and 'PurchLine' affected?
View ArticleQuantity and Cost Amount in Weighted Average Inventory Closing AX 2009
Hi all,If I open an item and look at its transaction, there are usually two transactions of the Weighted Average Inventory Closing at the end of the month. My question is how the system calculates the...
View ArticleCannot update PO due to expiration - Ax 2012
Hi Team, We have come across a strange error on just modifying a PO. A PO was created with 8 lines and a line was revised and the same line deleted successfully confirmed. However when the user...
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 ArticleDoes inventory adjustment impact on inventory close Ax 2012?
Hi, I noticed that when I use the Inventory Adjustment journal, the AX updates the financial amount for the item, which in turn, I believe impacts on calculating the running average. 1) Is it? 2)...
View ArticleFirming Planned Orders
Hi all ,Can you please tell if there is a parameter to prevent Firming Not approved Planned production orders ???
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