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Change cell color if stock-level is 0

Hello!We are a couple of students who are struggling with a problem in Axapta 4.0.We want a cell to change color if the stock level for that item is 0. How can we achieve this? I've googled around and...

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Sum row of entries of an order

Hello!Anyone know how I can write a method that takes all the rows of an order and counts a total sum for that order?

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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...

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Rettifica di magazzino

Buongiorno, vorrei chiedervi un consiglio:ho una giacenza di magazzino negativa con un valore della merce di - XXX.Devo azzerare la giacenza tramite una rettifica positivo per portare a zero sia la...

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Overdelivery Error

Hi All  I am getting the overdelivery error while posting the Purchase order. I am not getting why this error is coming as the delivery is what i order. I am not using the over/under delivey.  Can you...

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Serial Number Tracking

What is a Use of Serial Number in Axapta 2009 ?Can it be used in following Scenario ?Scenarioif I Order 10 Quantity of Laptop, When the Delivery Comes, How to Receive them Serialwise and While Saling...

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Reversing a multiline journal entry in AX

In the case of a posted, multi line journal entry that does post to some bank accounts - what is the best way to reverse said JE?The journal has about 55 lines in it.  Thank you,Joe

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how to enter serial number of finished good item Ax 2012 to be shown in...

Hi, we want to enter/print serial for the finished good items so that they are shown in the sales packing slip and invoices.  I am trying to set up a tracking dimension with serial number active check...

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Posting adjustment records exist from previous failed posting attempt. Delete...

Getting this message when trying to post a GL JE.  The entry was to reverse an entry that was previosly posted.  The users say they were trying 'manually invert it'.What does this message mean, and how...

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begining balance for the bank account AX 2012 - offset to a temporary account?

Hi, we brought the beginning balance for the bank account as GJ entry where I selected the Bank account type, Bank, debited 10,000 and offset to a temporary account "9999" it showed the beginning...

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Error in approve planning item in formula

Hi all, I try to approve a planning item in formula and got an error message :"You can't have unallocated cost on a planning formula.". Does any one know how to solve it ? I'm afraid I miss some setup...

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Fitted Kitchens Aberdeen

Fitted Kitchens Aberdeen. Best price fitted kitchens in Aberdeen. www.solidwoodkitchen.co.uk£595 for fitted kitchens in Aberdeen - Fitted Kitchens Aberdeen Fitted Kitchens Aberdeen

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AX40 Decimal Data Storage & Values Sum Up in Excel Enquiry

Hi there, I am a newbie to AX, and have some questions regarding to AX4.0 data decimal places data storage.As I know my company has the following AX4.0 decimal places setting:¨         Amount: 2...

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Reg. lookup

Hi, I have a lookup of Production Order in InventTransferTable form, I am facing an an issue, that whenever I select any record in Purchase Order column, the same record got updated in all upwards and...

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Financial Dimension in Transfer Order

Hi All,I am creating income statement business unit wise. So in AX 2012, I have created business unit as dimension and attach the same with sites and warehouses.Now when I create a transfer order,...

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How to customize the fields or tabs in forms company wise in AX 2012?

Hi,I am creating a new tab and it contains fields in Quality order form in AX 2012. I want to hide this tab in one company. and the fields also hide in some companies. How to do this Please help me....

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The server "net.tcp://localhost:7046/DynamicsNAV/Service" is either...

I have as user who is getting below error when trying to opening RTC,---------------------------Microsoft Dynamics NAV---------------------------The server...

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Transfer purchase invoices form old system to NAV 2009

Dear all ,I need to transfer purchase invoices from old system to NAV 2009 . using any data migration tool the problem is invoices use 2 tables purchase header table and purchase line table . is this...

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Reg. Data Store In Variable

Hello Pioneers,Actually I have to store the current / selected value of Production Order , in a variable.............How to store the CURRENT /SELECTED Value in that variable ????? Please guide me.

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Reg. Fixing of enum value

Hi Pioneers, When I select any enum value, it should get freezed at the same time...........and after selection, the user shouldnot have authority to change the enum value in that field.........kindly...

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