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Unit Price/Discount/Discount Percent Sales Line price overrides

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I've turned up some Retail functionality that allows to control price overrides on the sales line but I am not understanding how changing Unit Price and Discount is only asking the user to provide Price Override Code and not asking to put in authorized credentials while it is asking to put in the Price Override Code along with the authorized creds for Discount Percent field. Anyone? 


Error when posting purchase order invoice in AX2012 R3 CU10

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Hi

Has anyone seen and got round the following error message when trying to post invoice a purchase order on AX2012 R3 CU10?

CEL1967

Reserve inventory for a customer within a warehouse and have sales order reservations draw from that inventory?

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This may seem like an odd request but my business is looking to set aside inventory in one of our warehouses for a specific customer.  Sales orders have not been placed, but we would like to ensure that the inventory doesn't get reserved for other customers and when a sales order is placed for this customer have it reserve this specific inventory for that sales order.  Is there a recommended process for this?  (we would rather not set up a 'logical warehouse' in our warehouse to parse out this inventory).  Any ideas?

Thanks-

AX 2012 Batch Tasks not executing

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Hello All,

We have recently moved a copy of out AX Prod environment to a new domain to build a new development environment, and I am having issues getting the batch jobs working.

What is currently happening is that Batch Jobs themselves are getting picked up and marked as executing, but the tasks in the jobs are stuck in the "ready" status.

So far, I have done the following.

1) Configured Admin > Setup > System > Server Configuration to make the new AoS servers batch servers.

2) Configured the Batch Groups to that the would run on my batch AoS servers.

3) We are running under a new service account, so I have imported the account as a user and configured Admin > Setup > System > System Service Accounts to use the new account.

I have never seen behavior like this before, so ideas on what I might have over looked would be very helpful.

Thanks,

Phil

New field = Field 1 - Field 2

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Hi,

How to create a field in AX 2012 R3, which is the difference of two fields.

New Field = Existing Field1 - Existing Field 2

What would happen if number of CAL exceeds the limit in AX2012?

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Let's say the license I have only allow 100 enterprise CALs, but I want to create 110 enterprise users. What would happen in this case? Would I meet a hard stop? or some kinds of warnings? Thanks.

Cancel Delivery reminder on multiple PO backorders

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Hi,

We would like to cancel Delivery reminder on multiple backorders at a time.

Standard Functionality:  

1. Go to PO > request change > go to line > update > Deliver Reminder

update the quantity give quantity to be cancelled and click on cancel quantity.

2. Confirm the PO

3. Submit the PO to workflow

4. confirm the PO

5. Finalize the PO.

Requirement: 

On PO Back order lines select the multiple PO lines click on cancel PO button (Customized button) it should change the POs workflow status to draft cancel the deliver reminder(We don't want the Purchupdateremain form to open, we would like to cancel whatever the Deliver reminder on selected lines as we select the POs after we check quantity on backorder lnes ), confirm PO, submit PO to workflow, confirm PO, Finalize PO, change the status to Finalize and it should show impact on accounting as regular finalize button.

 

Proposed solution idea:

Create a class(lets say CancelBackorderclass)> pass the records from back order PO lines list page to CancelBackorderclass using a container or map, get the PO header and PO line records buffer from PurchLinebackorderview.  

 loop through the selected records and call the methods requestchange(),Cancelthe quantity(), SubmitthePOtoworkflow(), confirmthePO(),FinalizethePO() in sequence 

1.requestchange():

Pass PurchHeader buffer to VersioningPurchaseOrder class and get the PO to  Draft status.

2. Cancel the quantity():  cancel the line quantity by passing line record.. using the classes used in standard cancel quantity form(We do not display the form to enter quantity here it would cancel all the quantity)

3. SubmitthePOtoworkflow(): Submit and approve the workflow by using PurchTable, PurchLine records, approve the PO using code.

4. confirmthePO(): Confirm PO using code automatically without user input

5. FinalizethePO().  using code automatically without user input and update the PO to finalized status.

Did anybody do the similar functionality or have any idea of doing this in a better way?

Thanks

Cannot connect to RTW AX7

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Hi all,

As the above, any clue or how the connection was lost? I could connect since two weeks ago, but currently I could not connect at all.


Bridge Trust connection between AD2000 and AD2008

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Customer would like to install MS AX 2012 R3 but their current Active Directory runs on windows 2000 . But the advisable domain requirement from Microsoft is to have the active directory domain controller to run on 2008 mode or later. So the concern is it possible to   bridge a trust connection from AD2000 to AD2008 ? Is it advisable ?

Custom field quantity in Inventory Journal Transfer

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Hi All,

Im adding new field in the table InventJournalTrans, I named it PIL_Qty_Pengiriman

Then i add the field in the form InventJournalTransfer and rename it become "Pengirim"

The condition is, when I edit the field Quantity value then Pengirim value will follow the Quantity value.

Pengirim Value = Quntity Value

and that condition is complete, i can make the Pengirim Value = Quantity Value
But the next requirement is to make after I click Validate Button Pengirim Value cannot be edited in other word the Pengirim Value cannot be changed even I edit the Quantity Value.

Is there any other way to make it happen?

Because Im trying to make the allow edit property of Pengirim value i set to no, the value still can be change after I edit the Quantity value.

Thanks and Regards,

Enggar

Vendor Transactions with Sales Tax

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Hello!

I am trying to generate a report that includes Vendor name, Invoice/Payment date, Invoice number, Invoice amount, Invoice GST/HST paid. The closest I can find in AX is under AP>Reports>Transactions>Vendor>Transactions. This report is okay except I have no idea how I can set it to only display after a certain date and to include the sales tax (it gives me all transactions with no sales tax). If someone knows where I could fix this or how I could generate a report that would include everything I need please let me know. Thank you!!

AX 2012 CU8 Development Multiple Choice Question

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You need to provide users with the ability to open a Microsoft SQL Server Reporting
Services (SSRS) report from a form.

What should you use?


A. A data source
B. A form part
C. An output menu item
D. A display method

Please any one tell me the answer for this :) Thanks in advance. .

ToggleButton and ToggleValue properties of FormControl in AX 2012

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Hello,

could  any one please describe the toggleButton and toggleValue properties of FormControl in Details?

Thanks.

AX 2012 R3 CU11: Reports not running in batch

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Hi All,

After upgrading to CU11 reports are not running in batch. I have checked many reports and put it in batch to either save it to shared location or send it through email both are not working.

The batch status remains executing with 0% progress.

Did anyone face the same issue?

How to clear the Box in the Morphx report??

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Hi all,

I am creating a Morphx Report , in the Footer of the report i get the address , phone num and fax num by using display method ..

I get the values from smmBusRelTable.. Now the problem is when i view the report , i see a box occuring in the middle of the address.. How to clear the box? any Suggestion would be appreciated.. i tried declaring a string var for the address, still the same,

Pls Advice..

Thanks in advance..


UPGRADE from AX2009 to Ax2012 and ax7

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Hello All,

 Greeting of the day

       Am new to AX . I have requirement to migrate from ax 2009 to AX7 . Am blank and does not know how to start  .Can anyone please provide the documentation for upgrade .

Thanks In advance

Dynamic AX for Field Sales ( VAN & Key Account Sales )

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Dear All,

is there any recommended Mobile S/W for supporting Filed Sales ? No third Party or  without integration ?

Please Advise us as soon as possible 

Sales Order details Report

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Hi Guys,

I am developing a report containing some Sales Order lines details. I need to include back order quantity in Kg and back order amount in company base currency in my report. Can someone help me to create a code to calculate and show back order amount in base currency.

consider the company base currency is USD, the requirement is,

back order quantity = SalesLine.RemainInventPhysical (Its already there)

1.  If the SalesPrice is in USD : Back order amount =  SalesPrice * RemainInventPhysical

2.  If the SalesPrice is other than USD: the code should check the field FixedExchange rate in the salesTable, If it contains      a value the formula should be 

     Back order amount =  (FixedExchange rate * SalesPrice) * RemainInventPhysical

3.  If the field FixedExchange rate has no value the code should consider currency from the salesline and respective latest      currency rate from the table ExchRates and the formula should be

     Back order amount =  (Currency's latestExchRate * SalesPrice) * RemainInventPhysical

Thanks in Advance.

Payroll Earning Codes AX 2012 R3

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I have setup All parameters in HRM module and Payroll module, but in testing when i generate earning statement for an employee the earning line in not showing earning codes in the earning codes list and when i click on view details it show me the already made earning codes by me.

Select different vendors with price agreement in Purchase requisition

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Hi all,

I'm having a question related to the price/discount agreement journal & purchase requisition.

First, I created a trade agreement to set up prices for 2 different vendors with the same period, same item and different prices:

Then, I create a purchase requisition to request for that item, with requested date belongs to the period that has the price agreement, inventory dimension and quantity are validated for the price agreement lines. However, I can only select one vendor in the purchase requisition line, the one with lower price:

As I studied and understood, the system automatically select the vendor with lower price among the trade agreements for the item. Is there any other way that I can choose different vendors at this stage, since I need to choose different vendor for each time?

Thanks in advance,

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