Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2020 release wave 1Discover the latest updates and new features to Dynamics 365 planned through September 2020
Release overview guides and videos Release Plan | Preview 2020 Release Wave 2 TimelineWatch the 2020 Release Wave 1 virtual launch event
Ace your Dynamics 365 deployment with packaged services delivered by expert consultants. | Explore service offerings
Connect with the ISV success team on the latest roadmap, developer tool for AppSource certification, and ISV community engagements | ISV self-service portal
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Program | Finance TechTalks | Customer Engagement TechTalks | Upcoming TechTalks
I have a requirement where I need to list out all the active vendors which have no transactions since some date(say 2018). How do I list out all those vendors in AX 2009?
Two ways of doing this: 1. SQL query if it's one time request 2. Write code in AX. Query in both cases would be like: Select * from vendtable where not exists (select vendor account from VendTrans where transdate > your cut off date). See if you have additional requirements where in u have to remove vendor from this list if they have open PO etc.
Yes, I have a requirement where I need to exclude the vendors with an open balance from the above list. How can that be achieved?
Business Applications communities