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Custom Filter in Enterprise Portal

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I have a page with custom filter in Enterprise Portal. Now it is showing filter by only one field. I need to filter by few more fields. How can I achieve this in Enterprise Portal for AX2012.


Create New Company

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dear friends,

How we will create new company during trail D365 Enterprise edition . pLease help.

rgds

karunesh

Asset Sale Depreciation reversal

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HI All,

I have a scenario where I have acquired an asset and then posted depreciation for few periods, and sold the asset  on the next day of acquisition.

In this case should there be a reversal of the depreciation entries ?  Should the reversal involving the actual depreciation expense account be done manually before the sale ? 

Also,

During the sale of fixed asset, why only the Accumulated depreciation is reversed ?

thanks,

Karunakaran 

the user who confirmed PO

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sirs , 

is there any way to know the user who confirmed the purchase order ? 

AX2012 R3 Add serial number on receipt list

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 Hi ,

I would like add location and serial number when i receipt an item on a purchase order ,

this is items is setup with tracking dimension group  setup like this

When i try to receive the items without enter location or Serial number

On the screen receipt , i can't edit the line with serial number and location

when i use the button Updateline--> Process Registration

i can add the serial number and location ,   ,and receipt

but after on the order,  the location & Serial number is still empty !

What is the  functionnality Updateline--> Process Registration ?

the only way is to add the location and serial number ,confirm a second time the purchase order and receipt   ?

i don't understrand , on AX 4 i can add the serial number and location when i receipt the purchase order

thank you in advance for your answer.

Data is not coming in aging bucket according date in vendor aging report in ax 2009?

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Hello,

Data is not coming in aging bucket according date in vendor aging report in ax 2009? 

for refernce i have attached one pic

it should be come according in bucket calculation balance as on data and trans date

but it is not coming.

please help me

Regards,

Akshay

How to upload image for released product.

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Hi,

I have more than 2000 released items. I want to upload images for those released items.

Image name is same as Released item ID with .jpeg extension.

Can anyone give me Job code for that.

Note: All images in directory (C:\AX\Images\) and directory is shared for everyone.

Random range fields in dialog prompt

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Photo is pretty self explanatory.  I am getting range fields in my dialog prompt that I do not wish to be there? Can anybody tell me why they are showing up?


How to display item Available physical quantity on Purchase Order lines? AX 2012 R2

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Hii,
How to show item Available physical qty on Purchase Order Lines?

Thanks,

error : installation fails during upgrade to cu 12

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Hi All,

i want to update to cu12 from RTM version. after installation it gives the following error. i couldn't figure it out. 

if i open log file it only says this at the end of file.

"An error occurred during setup of Model Database (CLAXTONSTAGING:MicrosoftDynamicsAX_model).

Completed setup of Model Database."

AP - Report question

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is there an out of the box report that can show invoice #, paid or not, payment method, and if its check whats the check #?

Trial Balance Opening Balance Incorrect

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Good morning,

Our fiscal year end was a few weeks ago. We have 3 legal entities. In running the opening transactions transfer in one of those companies, somehow the parameters for "Create closing transactions during transfer" and "Delete close-of-year transactions during transfer" got checked. This caused our 30 September balances to appear to be 0 in our revenue and expense accounts. To correct this, I reran the opening transactions transfer with "Create closing transactions during transfer" unchecked. This got rid of the closing transactions as of 9/30, but now my trial balance is showing Opening balances that are twice what they should be. When I look at the details, everything looks correct - the opening balance is fine at the detail level. When I run the ledger transaction list, everything looks fine in both the prior year period and the current open period.

I have run "Recalculate Ledger Periods", which usually fixes issues like this, but it isn't this time. I'm stumped.

where should I put code to disable a button on a form

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Hi,

I would like to disable a button on salesQuotationtable under some conditions.

but I have problem to find where to put my code 

button.enable(false);

I try to put it in active method of datasource.

I debug and make sure it did run the code. however maybe it changed status after I setup.

I open the form the button is still enabled.

so I would like to know is there a place to put the code under this scenario?

P.S : I read this article : event method sequence when a form is open

(https://msdn.microsoft.com/en-us/library/aa608211.aspx

it does even include active() method , why?

Thanks for all the answer

Quatrani

 

The province of the source document or source document line could not be updated

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hi

I'm trying to confirm a PO, and i get the error:

"The province of the source document or source document line could not be updated."

Any ideas what/where this could come from?

Adding new parameter to table method using extension

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Hello,

As the title say - I'm trying to add new parameter to table insert() method using extension. 

In my extension model I've created a class which extends said table and I've added new method there with exact same signature as in base table, only with new parameter. Then when I try to call insert in extension model class, it doesn't recognise my change. Is it possible to override base methods this way? Is there other solution to this problem?

Regards,

Lukasz Wozniak


XDS in 365 not working as expected

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Hello together,

today I tried to create a XDS in D365 but the filter does not work. I am experienced with AX2012 and did this serveral times. But in D365 I failed :-(

I did the following steps:

1) Create new Query "DemoVendTableQuery"

- Added datasource "VendTable"

- Added range "AccountNum"

-Added Value "000001"

2)  Create a new Role "DemoVendTableRole"

-> Added privilege "VendTableView"

-> Set Label and description

3) Create a new Security Policy

-> Query: "DemoVendTableQuery"

-> PrimaryTable: VendTable

-> ConstrainedTable:Yes

-> ContextType: RoleName

-> RoleName: DemoVendTableRole

-> Enabled: Yes

Afterwards I build the whole model with referenced packages. In the last step i synchronised the security Information and assigned the role DemoVendTableRole and SystemUser to my demo user.

The Problem: The user can see all vend acccounts.

Do you have any ideas what I missed?

Kind regards,

cgor

Delegate for All User Timesheets

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Good Morning All,

I'm just trying to figure out if there's a way in AX that I can give an Admin the ability to submit timesheets without having to go through the process of  making them a delegate for a particular user?  What we find is that persons would create timesheets and not hit the Submit button.  If the worker heads out on vacation we are tasked with making someone a delegate to submit on their behalf.

This is all fine but becomes a hassle as alot of times its an entirely new delegation.  I'd like to have it where an Admin like myself can go in and simply hit Submit to get the process going.

Regards

Project management

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Hi everyone,

I've posted a timesheet related to a project, i want to calculate the cost price of all hours posted from timesheets in the project and to diplay it in cost tracking. How can i do it?

Best regards

How to upload department using Data import export framework

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Hello everyone

How to upload department using Data import export framework , there's no Processing group for it

?

thanks

AX 2012 R3 Stuck in Retail Essentials Mode

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Hi Everyone,

First, I am new to AX 2012 R3 setup so if this is a naïve question, sorry. I am setting up AX 2012 R3 and I was getting an error that I found the solution for was to enable Retail Headquarters. I enabled Retail headquarters and did not check any other retail boxes. Everything seemed fine until I existed AX. When I came back in I could only see Retail Essentials, all of my other modules were gone. I found that I can get to them by going to Tools > View > Modules but I don't want to have to do this every time I enter AX since we do not use Retail at all. When I bring up the System Administration Module, I only see Retail in the license configuration. When I bring up License Information, I can only add a license, there is no other option.

Can someone tell me how do I get out of Retail Essentials Mode and get my normal AX interface back. This is very annoying behavior and I am really stuck. In addition, I have no customizations implemented. I have a lot of configuration data in place and I don't want to loose it.

Thanks, Jerry

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