A customer wants 3 Dimensions in the tables (Fixed assets etc.) This could be Shortcut dimension 3 but they want it visable so they can easily filter on it when doing "Calulate depreciations" etc. Is this easy to do and where should I whatch out for ? Any experience with this modification? Thanks in advance for you're…
How are you reversing the 3? Are you negative receiving? (Recieve a -3)? Are you using the item journal to make a negative adjustment of 3? Are you using the item journalto make a negative purchase?
Hi, I'm running V5.0 on Vista and have not problems with copies. Have you tried to debug one on the reports on the Vista machines as I suspect that it is to do with loop counter initialising in dataitems i.e. Dataitem copyloop =3 ...dataitem pageloop = 3 hence 3*3 = 9 copies Hope this helps
Dynamics AX 4.0 - 3-tier Development This 20 minute talk briefly explains the 3-tier architecture of Dynamics AX 4.0, before drilling deep into optimizations and considerations required to design well performing 3-tier solutions in X++. The talk will show case X++ code samples, and use of the client/server trace to measure…
Hi, I have just successfully converted a NAVISION ATTAIN in Poland into NAV 2015 and also posting and printing was working. Everybody happy :D But just next day the customer discover that if they are posting ie 3 invoices and wants to print them all at once with 2 copies then it is printed like this: Page 1, 1, 1 Page 2,…
I have problems with importing our article database. The target field in Navision which contains the item discription (short) is only 30 characters wide. The original database field in our current ERP is 50 wide. Navision (SQL version) cuts off the last 20 characters, thus making it impossible to distict between items of…
Hi, I'm working on customisations for a Navision implementation for a group of 3 companies. The 3 companies are all to be in the same Navision database as they will be heavily using the InterCompany postings feature. The 3 companies operate in 3 very different ways when it comes to sales invoicing and I am considering the…
You could create a No. 3 on the item table so you have No. No.2 and No.3. Then hide "No." From the user. Whenever 2 or 3 are changed you call the code: VALIDATE("No.", "No. 2"+"No. 3"); So now users can enter their two values but it always gets fed back into the primary key as one compound value. Will have to ensure the…
Hello all: Our Vendor Ledger entry table is large (>2,000,000 records). NAV2009R2, SQL2005. The "Apply Entries" form, when called from the "Vendor Ledger Entries" form, takes a very long time to populate and open. I'm troubleshooting this issue. What happens (based on observation and running Client Monitor) is that all the…