Forum Post: Consumption rounding
Hi, I'm facing an issue with a customer from the chemistry industry. The problem that we are having is with formula rounding. According to the customer industry it might be posible that they need to...
View ArticleForum Post: RE: AIF feature removed?
All information on AX7 is currently still under NDA. So also if a partner already has information, he is not allowed to share anything. Just like Martin mentioned: wait on Microsoft announcements.
View ArticleForum Post: RE: Invoice layout
Hi, There are form letter remarks which can be setup. If this does not meet the complete requirements, then it is possible to customize the report.
View ArticleForum Post: RE: stop creating a new record while clicking on enter on any...
the reason behind for generating the new line is the code in the task function if (p1 == #taskEnter ) { ledgerJournalTrans_ds.write(); ledgerJournalTrans_ds.create();...
View ArticleForum Post: RE: How to display the charge codes in the Morphx Report
it does not matter if you add datasources in Visual Query or you add new DataSource by modifying query inside fetch method. or you add a temptable and fill this table in fatch method I have already...
View ArticleForum Post: RE: Fax number from LogisticsElectronicAddress
thanks Bhaskar and Sohaib..it worked :)
View ArticleForum Post: RE: How to populate SRSANALYSISENUMS with languages besides en-us
Hi Rbie, only these languages are genrated which has the field 'Generate' in table BIUdmTranslations set to true (Yes). If no language is found at least en-us is generated. I think this table is filled...
View ArticleForum Post: RE: How to populate SRSANALYSISENUMS with languages besides en-us
Hi Rbie, When configuring the BI using the wizard you can setup multiple languages to use. These are stored in the table BIUdmTranslations. The populateSRSanalysisenums is looning in this table.
View ArticleForum Post: RE: How to populate SRSANALYSISENUMS with languages besides en-us
@Douglas: same time same answer, so it should be correct :)
View ArticleForum Post: RE: IDMF problem with scheduled tasks
Gudmundur, if a task is on hold it is typically because there is a previous task in error status.n since the transaction log was full, I am guessing that a previous job did not finish. This previous...
View ArticleForum Post: RE: An exchange rate could not be found for ISO currency code USD...
could you please share more on how to solve this? where to go and edit the value?
View ArticleForum Post: RE: Demand Forecasting AX 2012 R3 - how to add rows when there is...
To answer my own question - it is not possible at the moment. In the video Dynamics Technical Conference 2015: The Ins and Outs of Demand Forecasting in Microsoft Dynamics AX at 37:34 it is said that...
View ArticleForum Post: Security locks on tables
Hi, My customer wants to have a lock on certain tables preventing some users to change the data. Say you have an item in InventTable with form EcoResProductDetailsExtended. Some Items will be locked...
View ArticleBlog Post: Microsoft Dynamics Partner Roundup: ACA E-filing Approval; AP...
In this week's Microsoft Dynamics partner news roundup: Integrity Data Gets E-filing Approval for Affordable Care Act Returns; Esker Integrates AP Automation into Dynamics NAV Caterpillar Dealers Go...
View ArticleForum Post: RE: Project Subscription Fees
you can create a batch for that and Schedule the time that you want , also you can create a batch that create for you all invoice proposition from project module ...
View ArticleForum Post: RE: Subscription Add-ons
i think that Armanino has a add-on for that , you have to check this with it
View ArticleBlog Post: A few performance considerations for Multisite activation in MS...
If you want to upgrade to any MS Dynamics AX 2012 version (R1, R2, or R3) from MS Dynamics AX 2009 then it is a needed requirement to run the multisite activation on the MS Dynamics AX 2009 side as a...
View ArticleForum Post: RE: Invoice layout
Hi Jessica Without knowing the set up of your invoice, you could try this. Company --> Sales Ledger --> Setup --> Forms --> Form Notes would be one possibility. You probably have the notes...
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