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Return order report

NAV_2009_SP1I am trying to add the comments from the purchase comment line to the return orders from a purchase.I add the purch. comment line, link the table, and select from the field menu in sections...

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Question regarding subcontracting

When we estimate the  batch order for subcontracting product then we get line in Production >subcontracting work.In one of the environment I get it only afer I operation schedule the batch order...

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Automation testing tools available for dynamics 2009

Hi All,Anyone using Automation testing tool for Dynamics 5.0 (AX 2009) for integration and regresion testing, What are the automation tools out in market that we can use for testing the cutomizations...

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Credits - Projects URGENT REQUEST

In Projects Module, I need info on the following scenario:Create new project Create Item requirements.  From Item Requirement, Functions, Create Purchase Order, Post PO Packing Slip.Post PO...

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Inventory counting

Dear All, now a days Physical Inventory counting in our company, i don't want to create counting journal. but i want to stop Physical movement of Inventory (Sales Delivery, goods receiving, transfer...

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HR Material dax2012

Hi,Please anybody can share DAX-HR Module training material  with regardssiddu 

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Purchase Prepayment VAT Calculation Type Error

Hi,We are having some issues with purchase prepayments. From what I can tell everything is setup correctly, it just won't let us post the prepayment (we get the below error).We are in Canada so we...

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Empty report when saving to file...

Hi all,I have a static server method in a class that is designed to save an Invoice report to a file location.  The code is similar to this link (the main difference is that MY method is static server...

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Currency document rate in invoice ?

Hello everyone, i need your help and opinion here.My company released a new policy so every time we printed sales invoice with rate other than my native rate the invoice would have currency document...

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Standard Cost

Hi,I've realised that when updating the Standard cost for an item some transactions are updated and others aren't. I just wonder which ones are updated and why.Eg. I have various working orders for an...

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Advanced filter/sort

Dear All,When changing the advanced query by adding a new table using 1:n or n:1 and when we add more fields to the query. when we press OK and the form gets filtered based on this. When we open the...

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how to create a form to use two table data .

Hi All,I have to create a form to use two tables like Item Ledger Entry and Warehouse Entry. but there are two fields above Item No. and lot No., and all the Fields from that two table are below. But...

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Complex Operation sequence in Route for a BOM

Hello all,I have a route which consists of operations like 10, 20, 30, 40, 50, 60, 70, 80 and so on.10  -> 20 -> 3040 -> 50 -> 6030 -> 7060 -> 7070 -> 80 ....This is the setup of...

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Developer Enhancements in NAV 2013

In my earlier blog we took a closer look of the User Productivity enhancements in NAV 2013. This time we can take a look into the advantages that a developer has with the latest release of NAV.Follow...

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How to create dynamic columns in a report in dynamics AX 2009?

Is there any one who had worked on dynamics column based report in dynamics ax 2009?

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Exception has been thrown by the target of an invocation.AX 2012 Purchase...

Hi All,I am facing a strange problem while posting a invoice for Purchase Order.It is giving me a errr:PostingPurchase order: PO-000047Exception has been thrown by the target of an invocation..Not able...

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Microsoft Dyanamics NAV 2009 Developer License For Sale

Microsoft Dynamics NAV 2009 Developer License For SaleI have Microsoft Dynamics NAV 2009 R2 Genuine License, If there is anyone looking for it to nail MCP exam or whatever reason contact me with the...

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to get look up in dialog in ax 2012

In HcmWorker Table there is a field " personnelNumber" . I want to get the Lookup  in dialog for personnelnumberin ax 2012 

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asking about run-time,hours/time in production order

Dear all,Does any one know what is the meaning of run time,hours/time in route production.If i want to produce 1 qty of Finished good. it take 10 minutes to produce.How can i set it in routing?Thanks...

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Best Procedure for Expensing an Inventory Item

Hi,We're looking for a suggestion for the easiest way to handle routinely expensing inventory items. We just recently implemented NAV 2013 and are still getting the hang of things but we want to get...

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