Hello All
I can't delete Return Order In AR because It be Status "registered" ?
Hello All
I can't delete Return Order In AR because It be Status "registered" ?
Hello All
We use a price list and we need to not allow price adjustment only with the approval
Hi all friends,
When I install second AOS (AX2012 R2) on a computer then has been issued with message "Cannot find configuration for AOS instance 0-1".
When i read document on Technet, it said that " Can install multi AOS instance on same cumputer "
Please help me if you have any solution for this issue. Thanks
Hi
Is there a way to create a batch job which can create PR for items less than a MIN value - either for a fixed quantity or for the same quantity from the last purchase quantity?
As an example, Item01, last purchased qty was 100. The Min Value defined = 10 in Warehouse01. When the Batch Job runs, and SOH in Warehouse 01 is <10, it will create a PR of 100 from the approved vendor.
If this can only be achieved via customization, how close can i get to fulfilling this requirement without doing any customization.
Thanks in advance.
Dears,
There is a table called PSAQUOTATIONTMP in AX2012R3, I added one new field called Name1. I use this field in insertPSAQUOTATIONTMP()[Related to PSAQUOTATIONDP RDP class]. So I can retrieve this field in my Project Report. My code as follows but it's not retrieving my desire field...
Table used in RDP class declaration[PSAQUOTATIONDP]:
DirPartyTable partyTable
InsertMethod[insertPSAQUOTAIONTMP()]
m_tPSAQuotationsTmp.Name1 = partyTable.Name;
Please Help me!
Thanks in advance!!!
Dears,
we have an issue that the complete customer list is not shown for users except they are assigned to system administrator rule , note that we use ax 2012 r3 upgraded from ax 2009
best regards
rabea
Hi expert,
I have scenario regarding Accounts receivable module. One customer can hit to multi main account accounts. In AX 2012 how to make best practice in setup AR posting profile for Payment receivable or make free text invoice (prevent manual selection posting profile during transaction) ?
example :
Customer Account : ABC (group customer : Fast Food)
sometime make invoice hit to Receivable trade account
sometime make invoice hit to Loan receivable account
sometime make invoice hit to Loan receivable account
when payment journal for that customer, can select invoices for above transaction
thanks for advice
Hello All
We use Return order (RMA) but can't find out after invoice is of which is connected to any order of sale because follow up this cycle.
Is there any report or any screen that explains this information ?
Thanks
HI all,
One of the health check points from Microsoft states , creation of policy for Managing indexes in AOT , Any insight or document would be helpful.
thanks.
Dear all,
We are about to move a model from ax2012R2 to AX2012R3.
A model file need to be installed in AX2012R3 from AX2012R2.
Could you please tell what are the steps you need to follow.
Thanks & Regards,
Krishna.
Hi all,
I hope some1 can help
We are about to add a new entity to CRM connector. I have SDK but I wonder if some1 can provide some real sample or guidelines.
Thanks a lot!
best regards,
Hello All,
Im new Ax, started learning administration. can any one share any document for installation procedure.
i want a standard procedure which uses in production.
Thanks in advance
Our client is into shipping industry and charges customer on the basis of actual cost borne in providing the service periodically. We are using each billing cycle as a project and periodically billing the customer. The customer invoice is getting updated with sales price for items on purchases created for that project. Was wondering if there is a way to effect the actual cost as sales price to customer. Also there could be a variation in currency between purchase and customer. Any ideas on this would be greatly appreciated
Thanks in advance
How can I find out which dataMethod is used in a grid control in a generic pattern? E.g. I've got a checkbox noyes column on a grid which gets its value from table.method() and I'll pass the control to a method which should parse the value of the dataMethod from the control.
FormControl class does not have the dataMethod available, but e.g. FormCheckboxControl does, but I'd like to pass a super control i.e. type FormControl to my handling method so that I don't need to write wrappers for each form control type to pull out the dataMethod value.
Hi,
How to control multiple PO format(PurchPurchaseOrder - Design (Multiple)) with multiple menuitems in a legal entity on the based on parmEnum value?
I have two PO format so i want to control them using two menuitems using parmEnum value.
Please anybody let me know how to do it.
As i have created 2 design and set them in 2 menuitems but only first design is opening as which mentioned in Print management format table.
Regards,
Lalit Gupta
Hi
We are currently undergoing an AX implementation and bringing a 'stale' project back on line (2012 R2 CU7). We are currently in discussions with our reseller to bring some resource back on the project, but in the mean time I have an issue with Master Planning.
Whenever I try to complete many manufacturing based tasks I get this error. Active plan does not exist for plan Static.
I can see that I have a table called ReqPlan and a table called ReqPlanVersion. ReqPlan is populated and ReqPlanVersion is empty.
I have read on several forums that there was a Hotfix for 2012 R1, which I should presume is rolled up in R2?
I found this article which implies it may need applying to R2?
https://msdn.microsoft.com/en-us/library/jj684921.aspx
I found this article describing the table and the method to create the Plan Version.
https://msdn.microsoft.com/en-us/library/reqplanversion.aspx and https://msdn.microsoft.com/en-us/library/reqplanversion.createnew.aspx
I can also see the CreateActive method present against the ReqPlanVersion table.
I have also read that there may be an 'active' flag missing from the AX master Plans form?
So the question, what do I need to do within AX to populate my ReqPlanVersion table and make this error disappear.?
Many thanks in advance.
Steven
Hello Everyone,
I have an urgent issue, when I create a PO, It brings an old PO that the address isnt active, so the new PO is not being created eventually.
Pls can help!
Hi,
Is there a way to create number sequence that contain day, month and year?
e.g. FV/year/month/day/####