Fixed Assets reversal
Hi All i want to reverse one Fixed assets aquisition and its depreciation and want to close the fixed assets as it is been enter twice. When i am selecting the Fixed assets (FA details form)/value...
View ArticleAX2012 R2 setup copy error
Hi All,I am ubale to copy ax2012 r2 setup in my local system.when i am running the auto run file facing the following error: "Can not open ax 2012rs/setup.exe" autorunPlease give a solution.Thanks in...
View ArticleSQL for POS's
Hi,Am new here!We have in our company Microsoft NAV 2009 R2 (6.00.32012) installed on our server and its based on Microsoft SQL Server 2008 R2 Slandered. We also have a 20 POS's over 20 Locations with...
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Error in printing purchase order confirmation
Dear all,We face the following error when we select the print option checkbox while performing the purchase order confirmation. Please advise
View Articlei got an error in purchase order as "The transactions on voucher do not...
" The transactions on voucher do not balance as per 01-03-2013." please tell me the answer sir,
View Articlewhat is difference between cluster index and non cluster index ?
hi guys and gals ...what is difference between cluster index and non cluster index ? plz give details with example ?
View ArticleCustomize Ax 2012 Retail dlls
Haiii..I have problem when try customize some of services library for AX retail, when i deploy dll into POS services folder and start the aplication it always showing error message "could not load all...
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Issue while using .Net DLLs in AX 2012
Hi Guys,I created a class library project in Visual Studio 2010 and have already deployed it. It created .dll files in %USERPROFILE%\AppData\Local\Microsoft\Dynamics AX\VSAssemblies folder. Till now...
View ArticleChanging item dimension group after having transactions
Normal 0 false false false EN-US X-NONE AR-SA MicrosoftInternetExplorer4Dear all,We need to change the item dimension group for some items in the MS Dynamics Ax 2012 CU3 in order to enable the...
View ArticleHow to post fully invoiced and received Purchase Order?
For instalment-base PO where they will usually create separate invoices to receive and pay for the PO, once everything has been received and invoiced, they notice that they will not be able to post the...
View ArticleSales Invoice ### Already Exists
GreetingsA client of mine is having a problem posting two sales invoices. Whenever he tries posting (F11) the invoice, an information dialog box appears stating that the sales invoice already exist.I...
View Article"Route group" form
Dear all:Can any one explain to me what the "Route group" for used for , and what is the options available at the setup tab in this form??Many thanks
View ArticleLinking formula or route to item group
Dear all:What is the purpose of linking formula or production route to item group , I think it is information purpose only since I can add any item to the formula version or route version regardless to...
View Articlerecreate sample production data to development database
If client has a gigantic production database, too huge to be restored to another development/test db, is there a possible way to extract data (for a date range given may be) out to the other db?...
View ArticleNeed to customize Sales Quotation for two formats
Hi All, I want to change the sales quotation document (print) dynamically while updating. We have 2 format, one for Product Quotation and second one for Service Quotation.I created 2 reports and 2 menu...
View ArticleForm Transformation to Page
I am trying to transform a form into a page from NAV 2009R2 but its not creating any pages. This is the text file error am getting.Any assistance is highly appreciated.thanks------------ Transformation...
View ArticleProblem with Report Size
Hello,I customized the PurchRFQSend report with all alignments but when I opened the report the font is very small and report is not visible properly. Please help me ASAP....
View ArticleSyntaxs Failure
Hey Guys can you help me to find the failure. I'am a new developer and have much to learn.if(_custInvoiceTrans.CustAccount == _custVendExternalItem.CustVendRelation) {...
View ArticleNavision shortcuts from VBA code
Hello, I would like to know if there is any keyboard command which goes from a field on left side of my Navision (Hystory) to the field just below. For Example in my Navision I see ITEMS and below...
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