Hi Friends,
I saw most of the exams of Ax2012R3 has retired and no longer counting for the competencies .
what I wanted to know whether Microsoft Still selling new Ax2012R3 licenses to the customers or
while discouraging AX2012R3 ,they encouraging to go to Dynamics 365?.
thanks & Regards,
Amith Prasanna
Hi all,
I am having 3 aos servers aos1,aos2,aos3 . I had done load balancing over there which works perfectly fine. I am facing problems while generating reports. In my ax- report servers parameters, I had done configurations for all three servers.
Now i have different report server (i.e. Reporting server : RS) . In client configuration of RS , business connector is pointed to A0S2. When services for aos2 gets down, my report doesn't works. In this case if aos2 gets done it should switch to next aos i.e. aos1 or aos3.
How could this be achieved, or is it possible to achieve this.
Hello all,
I found a very good link where the author has mention very neatly about the process.
Please follow below link.
timsaxblog.wordpress.com/.../document-template-libraries-for-dynamics-ax-2012
i created a purchase and sale order but the data is not updated in net requirement ?
Hi All,
In our organisation we process a lot of credit notes, historical if a customer ordered at the incorrect price we would issue a credit note, which is fine.
Issue is that we use the Credit note process using the following
1. Customers orders 10 Items of X @ £11, should have been £10
2. Credit control create a Value only Credit note for 10 items @£1 , the difference. Stock is scrapped.
3. Above works OK, inventory is not affected (scrapped), customer and accounts happy, balances are correct.
4. Issue is we now have a stock loss posted (for 10 items) in our stock account.
So above doesn't work 100%, another alternative is the free text invoice, but we have 1000's of items with different financial dimensions and Vat rates , which would have to be calculated out , for the free text invoice to be correct.
Interested in hearing how other people process credit notes, without affect inventory.
Thanks,
Hi Terry,
is it possible to the set the Automatic release of sales order batch
to release only "full" sales lines ?
e.g. sales order line for product A, qty 10
release it only when 10 are available
Thanks
M
Hi,
Can you please clarify on the following?
Hi,
is it possible to see in the screen of Sales and marketing > informations > "Sales order lines"
the quantity released (and so ready to pack ) for each line ?
What I would like to see in that scree is :
define a time fence for open orders to be shipped
see what's have been released and picked to pack for each line
thanks
Hi everyone,
I have a code that adds query ranges that sort of look like this:
queryBuildDataSource = query.addDataSource(tableNum(VendParameters));
queryBuildRange = queryBuildDataSource.addRange(fieldNum(VendParameters,BPIAccountNum));
queryBuildRange.value(bankAccountNum);
I tried to add queryBuildRange.enabled(true) but didn't work.
My requirement is that user can also edit its value.
Thanks.
Dear All,
I am creating a new Table "Material Inward" and one master form "Material Inward".
User told me that only admin will see "Material Inward" no other users.
It's depends upon admin user whom to give further access to this master form.
Please let me know how to do this.
Please give me more shed on this.
Thanks!
Arpan Sen
I have to add another Field In AgreementFollowUp report. The net unit price should be a calculated field, in the same way it is calculated in the invoice, so I have calculate it from vendInvoiceTrans table, but I cant find a way to do add it in AgreementFollowUpDP. Should I add this table as a datasource in the query of AgreementFollowUp?
Hi,
I could not found any provision for the party that behaves as customer and vendor together, I require single ledger for the party because I use to sell the product to some of my vendor
Yes, I can only transfer the customer credit balance to the vendor by reimbursement process, but this would not solve our problem
is the any other solution or work around for this ?
Regards,
Vikram Thakor
When I open Purchase Agreement fullfillment Report in Procurement and Sourcing>Reports> state> purchase agreement fullfillment report, i need to have the net price in a new column, but it should be a calculated field. something like this Lineamount/qty. So where I should take this fields from? How can I asign value to this field?
Hi,
We have production plant. One of the warehouses is used for combining items needed for next production steps. Items are coming to this warehouse from other production warehouses with transfer orders (incoming), they are combined, and then transferred to next production warehouse (outgoing).
The goal is to have locations where these outgoing orders will be combined (~200 locations). On daily basis, we want to assign temporary location for each outgoing transfer, and then divide (by put away or picking) incoming goods to each location where it is needed (for example 200 incoming pieces divide to 30 locations).
Incoming transfer is one line with big amount of one item. Outgoing transfer order is ~20-30 lines with different items for one production order.
Maybe someone have ideas how to set it up? In my eyes, there are no standard option, but I cannot decide what approach we should take. Is it better to use put away or picking.
While running invenotry recalculation; system updated its impact on INVENTORY MODULE and generated the voucher as well whereas didn't created the financial voucher.
I have tried to resume recalculation but "resume" option under "caluculation" is disabled. Where as system is not stopping to run the recalculation for subsequent periods.
How the said recalculation be resumed to updated its impact on financial ledger.
thanks.
Hi,
can any one help on this
I am consuming AX 2009 AIF services through .Net code
while calling service operations I am getting the following message.
Error: The type initializer for '<Module>' threw an exception.
Can any one help me on this pls for resolving this
Regards,
Rasool
Hi,
1) I would like to change salestable to TempDB table in X++, how can i do so?
2) SalesTable.SetTmp() < this is change to InMemory or TempDB type?
Thanks
Matt
Hi,
If I create a load with two POs that hold the same item number, during load scanning system requires to scan/enter PO #. The whole logic to setup loads is not to scan POs, and this is not stg wanted.
Is there a way to setup the system to select PO automatically by PO#, date. Any logic would work fine.
Thanks
Arslan Guler
Atlanta
ETG, US
Hi,
We have sales invoices along with payments. And we are settling sales invoices against payments manually in settle open transactions in AR. After marking, we are pressing update button to get settle. In this process, we are pasting few sales orders in the filter grid and clicking select all button. After clicking the select all button, its seleting all sales orders instead of those which are in grid. I mean its seleting all transactions. My requirement is to mark only sales orders which are present in the grid. But select all functionality is seleting all transactions. Kindly suggest how to mark only sales which are present in the filter grid. Please check below screenshot for better understanding.
If anyone can help we would appreciate it on how to diagnose a case of the sales order line item net price and the invoice net price not agreeing with no evidence of why they differ.
The line item is quantity one $2,648.03 and the invoice $2,753.37. No special charges or taxes. The voucher shows $2,648.03. The invoice journal $2,753.37. As a percent the difference does not make sense either, seems like a random amount.
This is a return order, intercompany. The purchase order side is fine.
Any suggestions?
Thanks
Konrad