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Connect to FDB

Dear All, I am trying to connect to database using 'database.fdb' file. Do i need to have NODBC driver ?How to connect to that database using SQL Server? Is it possible?

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Global::isConfigurationkeyEnabled(configurationKeyNum(module.configurationKey...

Global::isConfigurationkeyEnabled(configurationKeyNum(tablename.fieldname)) I want to pass tablename.fieldname in the place of configuration keybut its give some error?please help. 

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After shrink database item master and some forms are not working

Hi Friends, My Db size went more than 200gb so i plan to shrink database log after shrink the db, some forms are not getting connected in ax when we browse the table in Aot not able to open that table...

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Nav 2013 Permissions

Hi all, I need to give Nav 2013 DB to client.Client should be able open in RTC level but client should never modify the code in Development environment (or) client should not be able to open in...

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Split one item into 2 different items

A customer cuts a piece of wood so that there are now 2 pieces.What is the best way to represent this in NAV ?Example:Item A is 10" x 12"Customer cuts this into Item B : 5" x 12" andItem C : 7" x 12"So...

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AX2012- In Accounts Receivable - Single Payament against Multiple Invoice

Dear All,There is any report available in AX2012, which is Multiple customers Invoices against one payament. & shows this payment is against this invoice.Warm RegardsMS

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Scanning solution for Nav 2009

HiMy company is looking to implement a scanning solution to work with Nav 2009 warehouse management module, for our warehousing operations worldwide.We have contacted Ranger Data Systems via a previous...

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check digit

Hi,Anybody knows the “check digit” bar code code. Plz send me.    

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Moving Navision 3.6 database to file server

I am going to move the navision database to a file server.  I am creating a backup, creating a new database on the file server and then restoring the database.  I have tested this with a client...

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AX 2012 Purchase order - Receive now- is not editable once Workflow is completed

Hi,In AX 2012, i have a workflow on PO. Once the workflow approval is completed and later when the goods arrived, i need to do a partial receipt. I tried to put the partial receipt qty in  RECEIVE NOW...

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how to segregate gross and net requirements in AX 2012 FP ?

Hi, we have set up demand forecast for an item XYZ , say 10 qty per day (from 2/21 onward) for next 30 days, coverage is requirement, running forecast/master scheduling every day say.  We are planning...

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Brief explanation about following tables....

Plz any body can explain  briefly about the tables importance why those are using..... belowwhat is the difference between customerLedgetEntry  and Detailed customer ledger entry table what is...

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Sales order line different delivery dates

Hi, I am currently testing the process of a sales order that has multiple delivery dates at line level, I am not sure if I am doing anything wrong but when I run the delivery note for the header date...

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Foreign currency revaluation at year end

Hi am new to the forum and new user of navision.  I would like guidance on adjusting forex at year end as we use multicurrencies  for ar ap and banks. Question is do I just adjust currency on the last...

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Axapta 2012 - Restoring Databases

Hello All,I have successfully installed axapta application object server and when i open client shows the initialization checklist. Can i skip the checklist execution and simply restore the demo...

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Error while connecting to AX using WPF ManagedHostControl, help?

Hello, I have a WPF control that I'm using as a ManagedHost control, and I added a Business Connector connection to display on the WPF control some records from AX 2012, when I run the...

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Setting Resources

Dear Experts,I have 20 unit machines with the same type and same capacity. I want to set it in module resources.Should i set the all 20 unit in the resources ?So i will have 20 Resources in this...

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Programming NAV to update SalesHeader when SalesLine is modified

Not sure if this is the right subforum for this... I just joined this forum but I understand you guys are the original and best, so I'm hoping someone here knows how to help me! We are using NAV 2009...

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How to Full the table date values in to the FORM

Hi,i am facing one problem.  i have table in that i am having one field  datefield but two values  date1 and date2 fields. but in form i have two fields like date1 and date2. now i want to display the...

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how to allow selecting a customer posting group

Hi Experts, We have a concern, our client want to have different customer posting group for one customer, how can they do it on sales order or invoice form without going to  in customer card? Thanks 

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