assigning security role to form I don't see the other business units roles
I want to assign a custom form to a security role in a certain business unit. However, I am only presented with the root business unit's roles.How can I see the roles in all the business units so I...
View ArticleManagement Reporter System Message 9898 on Client Workstation
Installed MR on client workstation. Client is able to open application, but then receives system message 9898 - The application cannot be found<MR LOCATION>\client\ReportDesigner.exe. Any...
View ArticleAX2012 Excel Add-Ins export: multiple companies data
Hello,I would like to know if it is possible to export data in excel from a query object in AX, exporting the data from multiple companies at the same time. I mean, in a single sheet in excel can I...
View ArticleInventory Valuation Report
If anyone has a problem with the response for report 1001-Inventory Valuation on NAV2009R2 RTC? When I start form classic, everything is OK, but from RTC I have terrible response.
View ArticleSuccessfully disable the Process form
Has anyone successfully disabled the new process forms? It is driving me and my clients nuts. We do not use CRM this way. I have created a security role called "UI Process Form". I have assigned this...
View ArticleGP 2010 Received/Not Invoice Return
Does anyone know how to get a PO Return to appear on the Received/Not Invoiced report? I have a PO Return, not a Return w/Credit, for a vendor and I see it under Inquiry->Purchase Orders for this...
View ArticlePossible to "lock" a Work Order to a Cashier or Cashiers?
Is there any add-on or function that we can use to lock a Work Order in RMS to a specific Cashier?
View Articleadding a pos system to a second location
We have two RMS pos systems in our shop we want to add a third system to a different location. Can we operate three pos systems without adding headquarters?
View ArticleAP Aging Report in AX
May I know what other alternative can be use to compare Open Invoice Transaction?Since the normal practice, I just using external report(additional report) to compare with Open transaction.The result...
View ArticleAP Aging AX
May I know what other alternative can be use to compare Open Invoice Transaction?Since the normal practice, I just using external report(additional report) to compare with Open transaction.The result...
View ArticleInventory Report
May I know what reports are usually used to compare with inventory report in AX?Logically using stock aging report compared with item value per item group?Correct me if I am wrong.
View ArticleIFD CRM login with Default Network credentials
How to connect IFD CRM using default network credentials.am in the same domain and am ad user as well as crm user also. but it's not allowing to connect crm.hard coding username,password and domain is...
View ArticleDynamics Sitemap error
Just installed UCCX 8.5 CRM call connector onto CRM 2011 server, on completion, I get a sitemap error. I cannot access CRM now. I had done a snapshot of the CRM server before connector installation, I...
View ArticleFetch XML Reports not working
Hi All,We are currently working with CRM 2011 UR 13.We are facing the issue with reports. We developed some reports using SSRS and used SQL Server filtered views to create reports, the reports working...
View ArticleDeleting a legal entity in AX 2012?
Hi,Is it against best practice to delete a legal entity in AX 2012 (from Organizational Administration -> Setup -> Organization -> Legal Entities)?If I delete a legal entity from this form...
View ArticleTesting tool for Integration and regression testing in Dynamics AX
Hi All,Our company is looking for a testing tool (automated testing tool ) for integration and regression testing in Dynamics 4.0 and 2009 (5.0). Is there any suggestions to what can be used and what...
View ArticleScrap in production
I have production of metal elements. In every production order, I have the scrap output and this is my problem.I know, in NAV exist scrap evidency, but it doesn't work as I want. I want to have...
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Foreign Currency Transactions
Good day,I had created Payment to Vendor using foreign currency e Australian Dollar (A$45.00), whereas the entity local currency is Malaysian Ringgit (MYR 132.00). I noted the Vendor Transaction...
View ArticleWarehouse UOM Conversion
HiHow would i go about putting units of measure back together in full warehousingThe Purchase order is for Each, and it is WH received in each as that is what was on the PO, i need to put pallets away...
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