Receivings Line Items Smartlist report
Total landed cost is a column that is available for output on the Receivings Line Items Smartlist report. When the receiving “Type” specified in Receivings Transaction Entry is Shipment/Invoice the...
View Articleax 2009: How to process only certain jobs from Queue Manager?
Hello, I put my own tasks into Queue Manager to be processed but there might be also other tasks that doesn't belong to me.I start processing of tasks from Queue Manager using code which is behind a...
View ArticleHITB Help
I'm a new user and don't know GP very well at all. I'm trying to run the HITB tool and have reached Step 5 "Create GL transactions and HITB records". When I hit the Create Batch button, it tells me...
View ArticleStub Year
We are loading historical financial data into AX 2012. At the end of 2011 we changed from an October 31st year end to a calendar year end. This resulted in a two month stub year for Nov-Dec 2011. AX...
View ArticleHow do I change discount amount in Sales Invoice using GP Web Services?
What is the correct Dynamics GP Web Services syntax to apply a Discount Percentage, set Freight Charge and set Drop-Ship Fee to a Sales Invoice?
View ArticleDiscard CRM customization/Solution
Hello experts,I have been trying to test the different functionality in creating solutions and started to create a solution, but I do not want to publish. There is no option to discard the solution,...
View ArticleCRM Dynamics Opportunity Form - New Rollup Update
I am having some issues with the new forms, they seem to be slower to load than the new forms and found the following issues. On the Connections, there no option to add a new connection. This is also...
View ArticleRMA is closed but not all Line Items were processed.
An RMA had two line items, one item was processed RTV and has a status of Closed RTV. The other item has a procss type of None and nothing in the Status field. However the RMA is closed and can only...
View ArticleDynamics NAV 2009 R2 vs Dynamics NAV R2 Classic Integrations
We have an integration built that interacts with a third-party application. Our integration was built to work with Dynamics NAV 2009 R2. Our client has decided they want to use the Dynamics NAV 2009 R2...
View ArticleUnregistering Inventory with X++ - AX 2012
I was able to successfully register and receive items in AX 2012 with code. I was wondering how to unregister inventory if receiving the registered qty fails? For instance, I register 1200 of...
View ArticleWhy does only one line of my deposit show up on the printed posting report?
I am posting cash receipts to multiple GL accounts but when I "post and print" the deposit, only the first line shows up on the printed report. I know that if I use "Customer" I need to apply the...
View ArticleUser can't access List in Dashboard
CRM 2011:We have a dashboard with various charts, one of which is just a list which displays a view for a custom entity. The view is 'My Active custom_entity_name', much like the system views for My...
View ArticleTask Privacy
We are seeking an option to allow users to keep some of their tasks private in CRM. At this point some user have not moved to using CRM tasks for lack of privacy. Does anyone know a workaround for...
View ArticleDoes Dynamics AX 09 have an equivalent "Execute" service method like Dynamics...
HiIs there a more elegant\efficient approach to using services within Dynamics AX 09 like that in CRM - were you can use the more general "Execute" service method (and pass the action and object to be...
View ArticleSL CLient Crashing
We have SL 2011 with SP1 installed. We are having a lot of crashing of SL on Win7 platofrm randomly on a client machine. Can anyone tell me other than SP1 what else we may need to apply to solve this...
View ArticleAdd fields to Sales Invoice form - Is VBA Modifier the solution?
Hi. We have a request to be able to track a second quantity and Unit of Measure on an Invoice Line. This information comes from another system, and we eventually want to import from that system into...
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Change default distribution for payables manual payment entry
When we use the "payables manual payment entry" window to apply payments the distribution is defaulting to an account that is not accurate. How do we change the default? Let me provide some examples of...
View ArticleSlow Silverlight Webreource loading on Opportunity Form Dynamics CRM 2011
I Developed a Silverlight Webresource (XAP) and its loading time is huge.Can anyone help me.I'm using the online version o CRM 2011
View ArticleWho deleted our budget?
Is there an audit trail to see who deleted our budgets? For our fiscal year, we had entered all of our budgets, now their gone. How can I see who deleted them and who has access to delete them?
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