Getting container data with ODBC
Hello All, I am pulling data from an AX 3.0 db using an ODBC connection and have a question about container fields. One of the tables I'm trying to reference has one and I don't now how to read it...
View ArticleSales Order Automatic Reservation and Unit of Measure Issue
Inventory unit is EA, Sales unit is CASE (=36 EA), Avail Inventory is 44 EA.If Sales Order quantity of 2 CASE is entered;Manual reservation will show 1 CASE Available and Reserving it will reserve...
View ArticleWhat is the best phone system to integrate with Dynamics CRM?
We are looking to migrate to Dynamics from our current CRM and we also want to migrate to a new phone system. For our phone system we currently use Verticle's Televantage which is not being updated...
View ArticleWhat report do I want?
We have a (non-RMS) sales form that an unknown cashier didn't note the date nor receipt number. We know that it's been paid for and transacted in RMS.If we want to look up the receipt number, based on...
View ArticleUpgrade to GP2010 SP3 and XML error
After clicking on the GP11-KB2731285-ENU.MSP I receiveFailed to Open XML file C:\Program Files\Microsoft Dynamics\GP2010\Dynamics.exe.config, system error -2147024786There is no such directory so I do...
View ArticleCustomizing xsl Purchase Order in Dynamics POS 2009
Hi there,I need to do some customization in xsl purchase orders. I cannot find any customization guide for xsl formats in partner source. I really just need to add new column with item subdescription1...
View Articlecustom reporting for inventory
Hello,I am brand new to RMS as we converted from QB POS Pro. We have three stores. We need one report that shows rows of items/product with columns of vendor/supplier and Qty by each store. Any...
View ArticleDuplicating Financial Dimension on Dialog box in GG > Reports > Transactions...
Hello Experts,It's a default report.I have one report "Detailed Trail Balance" for the first time when I click select for the General Journal Account Entry [and select Financial Dimension Branch = 01]...
View ArticleHow can I manage ISO code in NAV
Hi guys,How could I manage the ISO code in Navision system? Any suggestion?Thanks!
View ArticleInventory Trace report
Hi All,I am Planning to create a new report for Inventory Trace, basically to Trace all Items used between Finished goods to Raw Materials.Can somebody throw light on the link between Production...
View Articlezetadocs
Hi Using Zetadocs Express with Office 365 in Australia.Login to Sharepoint directly and upload a document it is nice and fast. Upload a document through the Zetadoc drag and drop and it is slow. Upload...
View ArticleThe instance you selected is inactive and unavailable for sign-in.
We are Office365 Partners. Recently we took advantage of our CRM Online Intrnal use rights to setup a CRM instance for testing.Today, after signing in to portal.microsoftonline.com and selecting the...
View ArticleNull Links
I used a workflow that CRM4 should send an email when status of a case is changed.I used Record Link in email Template but some times CRM send Null link to people.Do you Know why & How I can...
View Articleunable to open IN-USE journal
Dear All,Greetings..!!i'm unable to open journal, which has icon on in-use journal. i have checked on online users, and end their session but still i can't open that journal.is there any other way to...
View ArticleUsing Temporary Tables for AX 2009 SSRS reports
Hello All, I have been facing huge problems while generating a SSRS report from AX 2009. I initially used the AX query to generate the SSRS report, but the query was huge and involved several Views in...
View Articlehow do i set financial dimensions by default
Dear All,Greetings,how do i set financial dimensions by default, when i enter payment journal. financial dimension should set some value by default.Thank youZeeshan Shaikh
View ArticleHow i can configure Ax-2012 Retail HQ
How we can configure AX-2012 Retail HQ. HQ already installed but not visible on Panel.
View ArticleHaving troubles while trying to make a SUB LEDGER REPORT HELP ME
Dear NAV2013 professionals,Hello. I am having really difficult time trying to make sub ledger by vendor report.I created group by vendor No. so that the user can see entries by nicely organized vendor...
View Articlereverse cust ledger entry from chart of account proplem
Hi guys when i go to financial management -chart of account -cash on hand -net change then select on entries then reverse transaction then error message show to me "you cannot reverse ledger entry no...
View Articleintegrating my website with CRM 2011
Hi,I have a company website with html page called "Enquiry Form". Some visitor will come into my website and make product's inquiry through this web forms. All this visitor may become my leads in my...
View Article