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...
View ArticleQuestion 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...
View ArticleAutomation 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...
View ArticleCredits - 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...
View ArticleInventory 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...
View ArticleHR Material dax2012
Hi,Please anybody can share DAX-HR Module training material with regardssiddu
View ArticlePurchase 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...
View ArticleEmpty 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...
View ArticleCurrency 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...
View ArticleStandard 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...
View ArticleAdvanced 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...
View Articlehow 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...
View ArticleComplex 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...
View ArticleDeveloper 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...
View ArticleHow 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?
View ArticleException 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...
View ArticleMicrosoft 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...
View Articleto 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
View Articleasking 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...
View ArticleBest 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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