Hi All ,
In Ax 2012 , we have the audit policy functionality , which will be used based on the Audit Policies which will show the duplicate expense entries posted withe same amount , worker and categories .
Now my question is can not stop before posting the expense report by using the audit policies or does audit policies functionality work on posted data only ?
Thanks in advance
Hi All ,
What are all the options available to reverse /adjustment the posted Expense report in Ax 2012 R2 ?
Scenarios : Wrong project code selected
Wrong category selected
Wrong amount entered
Wrong Hotel bill attached ..
So in the above scenarios how to reverse the or correct the posted expense report ?
Dear All,
I'm trying to post in inter company invoices.But system throws below error. Can anybody help me..
"Customer invoice in company cdc1 = 133,376.36, purchase is updated with 133,376.36."
Hi,
is there a way to retreive the actual LabelId (as in @SYS123) of a menuitem by code?
Hi I want store the filters entered on the grid, is it possible to store the filters entered on filter pane of the grid, i want to use those filters entered in my class, please help me in this regard. Thanks in advance.
I understood from Barcelona Convergence (forgot which session), that it should be possible to work with encumbrances, without POs. Am i wrong? If not how?
Hi there,
When i clock in with one bardge ID, i cannot find any job there? i'm pretty sure the jobs are already created by the "Job Scheduling".
With the new TMS module can a route plan be built for such a situation where an order is being consolidated with items already in stock and then shipped to its final destination?
also if a new product is created where this route plan needs to be applied how is that done on the sales order to let warehouse receiving now that the inbound material is going to be consolidated with other items then shipped back out?
Hi,
i did create a new RFQ, and in the fast tab vendor, there is a button called "Auto-add vendor"
when u click it it gave me this message "There are no approved or preferred vendors that you can add automatically. You must add vendors manually"
excellent, i did add an approval vendors and default vendor for the item in the RFQ, and still the message appears to me.
i did delete the line and create it again, and still the same thing, so what am i missing?
regards
Hi,
I have a client whose AX 2009 database is expanding out of control. Looking at top tables, the following AIF tables are taking up 90% of the space:
AIFDocumentLog
AIFResponse
AIFMEssageLog
What is the easiest and safest way to delete these logs?
I can provide more information about AIF setup if required.
If anyone has any insight please share.
Thanks!
Charu
Hi All ,
Does the MS dynamics E-Learning courses are chargeble or free ?
Does any customer or partner can access E-Learning courses ?
Thanks in advance
Hi Community,
First of all greetings for the season,
Right now I am working in a set-up where we have multiple environments, for configuration, testing , development , so on and so forth.
We have one configuration environment where we build all configuration and then use it in all environment,
I am trying to figure out right approach to move the data between different set up. My experience with dat-def has been that we have missed missing tables. With Backup and restore we have challenge of ID conflicts.
Would like to hear from experts here on what they do and how it has helped them.
Any pointers or input will be of great value to us.
Thanks,
Kumar
Hi All
How i can trace the customer Advance payment history eg i receive the advance of 5000$ and i split the advance in 5 segment 1000 each. And every time (Monthly) when i make the invoice to the customer i deduct this 1000$. I want to know how much i deducted from the invoices and how much is pending. Is there any report or how can i know other than creating the invoice proposal.
Thanks in advance
Hi All,
I am new to AX and i am now asked to study management reporter. I have certain Basics questions
1) What is the difference between Management reporter & normal AX reporting schedules. Why this need to be introduced to the customer.
2) Is there is any License required?
3) How the data is fetched in to management reporter and when?
Thanks in advance
In server AX2012 when i'm starting service Microsoft Dynamics AX Object Server 6.2$01-MicrosoftDynamicsAX it is not starting giving me ERROR :-windows could not start the microsoft dynamics AX Object Server 6.2$01-MicrosoftDynamicsAX on local computer. for more information, review the system Event Log. If this is a non-microsoft service, contact the service vendor, and refer to service-specific error code 90.
Plz help to solve this problem
Hi All,
I am getting following error while importing product variant,
Cannot create a record in Product variant - dimension values (EcoResProductVariantDimensionValue). Product variants: "IN000087_WS : 30"" 300# : : : ", 3170.
The record already exists.
I am using "Variant" DMF entity, with the following file format,
| DisplayProductNumber | EcoResProductTranslation_LanguageId | EcoResProductTranslation_Name | ItemId | InventConfigId |
| IN000143_WS : 10" 150# : : : | en-us | UNISEAL®: PIPELINE REPAIR CLAMP | IN000143_WS : 10" 150# : : : | 10" 150# |
| IN000143_WS : 10" 600# : : : | en-us | UNISEAL®: PIPELINE REPAIR CLAMP | IN000143_WS : 10" 600# : : : | 10" 600# |
Let me know if anyone experience the same issue.
I have a BOM item(PROD01) whose structure like below:
PROD01 is consisted of "COMP01" and "COMP02", COMP01 is consisted of COMP0101.
COMP01 has active standard cost price 5.2 (belong to cost group M1)
COMP02 has active standard cost price 3.5(belong to cost group M1)
I have indirect surcharge, its subtype is "Total" and with "Per Item" is checked. Calculation is based on the Cost Group "M1".
Now if i have the following surcharge calculation configured, i get 10% as 0.87 = (5.2 + 3.5) X 10%
But if i have it configured as below i can get nothing (Zero)
What i expected is the surcharge should be 0.52 = 5.2 X 10%,
Not sure if my understanding to the "Per Item" is correct, no matter how i get it configured, it didn't work.
Hi All Member,
I want to install Modern POS in Tablet surfacPro3 Windows 8.1.
How to execut the RetailModernPOS.appx
i cant found the .exe after instal the Modern POS.
If some one have a tuto.
Regards
Hello,
I am dynamically export data into excel sheet with some calculations. Some columns in excel are used against the formulas but it is unecessary to make them appear so I need to hide those columns.
Syntax:
worksheet.range('BO1:BO125').hidden(true);
The above syntax is not working, any suggestion?
Sid
In R3 Project parameters form) there is a field - Independent budgeting for sub-projects is available.
What does it mean and how this field is useful compared with previous version ?
Thanks in advance
