Can we replace the form controls basing on the value of lookup??
Hi All, I have a form which consists of control order type. If the order type is sales order then i should show customer id,customer name.If order type is purchase order then i should show...
View ArticleShipment posted but Invoice not hitting Customer Ledger
Hi,I am facing one of strange issue in Navision that when we post sales order that time only sales shipment posted and amount hit to G/L Account but customer ledger not updated .It is happening for...
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How to check same item repetition in report
Hi All,I have created report for customer enquiry from Enquiry & Enquiry Line tables and i am showing stock from item card in this report, if one item entered more than 2 times than stock also...
View ArticleSave batch reports instead of printing
Does anyone know how to save batch reports instead of printing? When I post it automatically prints.Thanks
View ArticleSave batch reports instead of printing
Does anyone know how to save batch reports instead of printing? When I post it doesn't give the option to print or save.Thanks
View Articlewhat is this.getInstanceRelationType()
Hi,Please explain me about the method display DirPartyBaseType baseType() andthis.getInstanceRelationType() in Dirpartytable.
View Articlenot accessable at the of processing
Hi frnds, sorry for disturb u.i think u are working on ax as technical consultanti have a one doubt ,please tell me u knowi have one table containng some records,i have a one form with...
View ArticleClosing stock report
Hi All ,We are expecting a report that displays the following:(Opening Stock + Purchases + Sales Returns) - (Issues + Purchase Returns + Sales) = Closing Stock. This should be interms of Quantity as...
View ArticleReport on latest purchase price
HiIs there any report to display the latest purchase price of items. ThanksPriyanka
View ArticleVB.NET Barcode?
Hello everyone, I'm a VB.NET user and I need some help on getting the following done. I want to make some Code 39 barcodes to classify my collections. Is it possible to do so? And how to do it?Thanks...
View ArticleCannot create a record in Ledger (Ledger)
GL>Setup>LedgerUnable to open Ledger.Cannot create a record in Ledger (Ledger). Ledger name: X, X.The record already exists.Why this happen?
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Report Layout different in dot matrix
hi guys,i have a report when printed to 2 separate printer produce different layout..in a laser printer, its a4(thats what i want), but in a dot matrix printer it goes to the second page !
View ArticleAX 2012 - Endpoint Constraint
Hi,I am using the SalesSalesInvoice as an Outbound Port. But when I enable it, every customer invoice get's added to the AIF queue as I was unable to find where to set a constraint for Outbound Port....
View ArticleGet the Customized SN and the increment
Hi everyone, I am trying to get the values of the Customized SN and the Increment while creating Customized Serial Nos.I want to insert them in the Item Ledger Entry table. I tried to follow the code...
View Articleseries 90000 in nav 13
Hi there, Is it possible to use 90000 series for table/pages in NAV 13 on user licence?
View Articlerelated to the General journal
The voucher series GL_TEMP is not attach to a posting journal at the time of posting please give me solution of the above problem as early as possible.
View ArticleFA Disposal accounts in two places
Hi ,When we open the FA Posting profile , left side we have grids Disposal sale and Disposal scrap against that we will define the accounts . Apart from these accounts right side we have one more...
View ArticleDisplay financial dimensions
Dear all, Do you know how to display one of financial dimensions(ex Bussinessunit) in [overview] tab(grid) of [Inventtrans] form??I'd like to export invennttrans to Excel include financial dimensions...
View ArticleError when creating a payment via general journal
Hi all,today a strange error occured (respectively it became aware to us). following scenario:creating an invoice of an account payable. - no problem.when creating an accounts payable payment via...
View ArticleConvert two assets to one asset
Hi ,Company purchases a truck and truck body from two different vendors . Do i need to create as two assets or one asset ?If i create as two asset then how can convert in to asset after purchased ?What...
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