Dear All,
I would like to customize the receipt to print (A4 ) in Windows printer "Epson LQ 680".
Any help will be highly appreciated.
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Customizing Receipt in Ax Retail
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Deleting a non-PO invoice
We have had a very rocky start with AX 2012, still trying to figure things out since July. How do we simply delete an invoice? It doesn't belong to the vendor it was keyed under and will never be paid. We can't find where we can just simply delete or inactivate the invoice.
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Join form data sources by code in X++
I have tow form data sources and they do not have direct relation between them i.e. both of them have direct relation to HcmWorker.
how can I join these data sources by code i.e. without using properties of form data sources ?
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Charges setup to Ledger account "Item"
I setup freight charges to post to debit type "item" and credit type "ledger account" and I select the appropriate G/L account. I have also setup the same freight charge in automatic charges. While the charges cost is being automatically calculated on the Purchase Order, the ledger account is not populating hence, giving an error "charges have not been allocated;" after I manually enter the ledger account in the accounting distribution form, I receive the same error message when trying to confirm the Purchase order, "charges have not been allocated."
Appreciate guidance.
Thank you,
Anilda
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Excel add-in error
We are trying to use the Excel add-in to display data from the ProjGrant table. We can bring in the table definition without a problem (Add Data > Add Tables). But when trying to close the list of fields on the left hand side, we get an error:
Parent Columns and Child Columns don't have type-matching columns
I don't understand the reference to Parent and Child columns when it's just one table. I've been able to do this exercise with other tables so I'm wondering if we need to do anything with the ProjGrant table so that it can be used with the Excel add-in?
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Disable Edit button and Making form Read only in D365
Hello Experts,
I have to disable Edit button and make form read only on a particular condition.
I have salesTable form . and In SalesTable there is Customised field inProcess of Enum Type noyes.
When field value is noyes::yes i.e yes then form should not editable to any users.
Please let me know where to write code in which events in D365 FFO on premise.
Thanks in Advance
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Kanban orders - surcharge
Hi,
In the costing sheet I have a node called burden where we have defined the type as surcharge, 4% on Labor and 4 % on Material.
When the Kanban order is completed, the system is calculating the 4% on Labor but not on material. In the physical ledger we see the amount of $3.13 which is based on labor cost. However no line for surcharge on material. In the indirect cost transaction we see 2 lines of surcharge, however only one of them ($3.13) is the only showing on the physical ledger. Any idea why the surcharge of material is not in the Ledger. We use Standard costing method.
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catch duplicate key exception D365
For D365 Update 9, I am attempting to suppress an error message for the Exception::DuplicateKeyException. (If there is a duplicate key I want to continue the thread of code without inserting the record). My code works in that it will continue to process related code without inserting the record however I am unable to suppress the error log. My code is here:
void createTaxcode(TaxGroup _newTaxGroup,LogisticsPostalAddress _deliveryAddress )
{
TaxGroupHeading newTaxGroupHeading; //Sales Tax Group
TaxGroupName name;
TaxTable newTaxTable; //Sales Tax Code
TaxData newTaxData; //Sales Tax code value
TaxGroupData newTaxGroupData; //Sales Tax code group assignment
TaxOnItem newTaxOnItem; //Item tax group
;
if(_deliveryAddress.CountryRegionId=="USA") //only create tax codes for US addresses.
{
if(strLen(_newTaxGroup)==9)
{
name = strFmt("%1 %2 %3",_deliveryAddress.ZipCode,_deliveryAddress.State,_deliveryAddress.City);
try
{
ttsbegin;
newTaxGroupHeading.initValue();
newTaxGroupHeading.TaxGroup = _newTaxGroup;
newTaxGroupHeading.TaxGroupName = name;
newTaxGroupHeading.insert();
newTaxTable.TaxCode = _newTaxGroup;
newTaxTable.TaxName = Name;
newTaxTable.TaxAccountGroup = 'PDI';
newTaxTable.TaxCurrencyCode = 'USD';
newTaxTable.TaxRoundOff = 1.00;
newTaxTable.TaxRoundOffType = RoundOffType::RoundUp;
newTaxTable.TaxPeriod = _deliveryAddress.State;
newTaxTable.insert();
newTaxData.initValue();
newTaxData.TaxCode = newTaxTable.TaxCode;
newTaxData.TaxValue = 1.00;
newTaxData.insert();
newTaxGroupData.TaxGroup = newTaxGroupHeading.TaxGroup;
newTaxGroupData.TaxCode = newTaxTable.TaxCode;
newTaxGroupData.insert();
//add the new tax code to the ALL item tax group.
newTaxOnItem.TaxItemGroup = 'ALL';
newTaxOnItem.TaxCode = newTaxGroupData.TaxCode;
newTaxOnItem.insert();
ttscommit;
}
catch(Exception::DuplicateKeyExceptionNotRecovered)
{
warning("Not recovered");
}
catch (Exception::DuplicateKeyException)
{
ttsabort;
}
}
else
{
error(strFmt("Unable to create tax code %1",_newTaxGroup)); //error if we didn't get zip + 4
}
}
}
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EXT legal entity
Hi All,
How can i get EXT Legal entity in AX 2012 R3, Can anyone guide me.
Regards,
Srinivas
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adding Purchase order column to 'All Sales Order' screen
Hi,
Under Accounts payable>Common>purchase orders>All purchase orders screen we can add the Sales order field and see the allocated sales for the po. I was wondering if we can do this vice versa, to add 'Purchase order' on Sales and marketing>Common>Sales order>All sales orders screen. I did try to personalize it add the Purchase order field but it does not show anything. Can you advise please?
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Sale Order Prepayment (issue)
Dear Friends,
I have a issue of Sale Order Prepayment:
1/ I want to the system automatic create prepayment direct from sale order form.
2/ in Payment Journal (Account Receivables), I want to change field "Payment Reference" from text-box to Combo-box. Can it happen?.
Could you help?.
Regards,
CUONGNT
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items showing as 'Ordered' in On-hand against a posted counting journal
Hello again,
I have items in our on-hand inventory that is showing as 'Ordered' against a counting journal. The counting journal was already posted hence, I am not sure what happen during the process why it seems that AX does not recognized it as posted. The problem is that it affects the actual replenishment of the items because the system thinks there is stock coming in because of the 'Ordered' status. See screenshot below:
usually, once the counting journal is posted it should showed as 'Purchased'. Can you help me please?
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Trace who and when posted transfer journal
hi all,
We are using Dynamics AX 2012 R3. We use the Transfer Journal very often for many type of transactions in our business (specially for dimension changes) . We have given access for for these journals by creating a Private user group.
My questions is, I can add the field created by, modified by, worker, etc.. which would enable for me to trace who has done what and when. But non of these are getting updated even after posting the journal. I have created workers and worker relations as well. But all it gives me is Posted by (user ID) and posted time. Created by, modified by, modified time, etc.. do not appear, just left blank.
Can you please help me with this ?
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How multiple developers can do the development in the same D365FO Environment?
How multiple developers can do the development in the same D365FO Environment?
We are using D365FO which is hosted on Azure with Application release: Microsoft Dynamics 365 for Finance and Operations, Enterprise edition (July 2017), Platform release: Update11 (7.0.4679.35176)
As per the Microsoft recommendations we are not supposed to create the Active directory users for any users/developer & there is only one built in Admin user which we cannot share will multiple users.
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Product name showing as blank in Retail POS
The Product name in Retail POS is showing as blank
I have already added the product name
How do I get the product names to show in Retail POS as well ?
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AP Payment Journal Flexibility AccountType Option
Dear All,
my user asked about Payment Journal at AP Module,
as we know, at Offfset Account Type we have option : Vendor, Customer, Ledger and Bank,
it is doable to have those option too at Account Column ?
my user want to treat Payment Journal Flexibility as General Journal
Thank you
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How to know its Credit Note in Purchase Order Workflow? AX 2012 R2
Hii,
Scenario: We have a workflow for Purchase Orders header level. It approves purchase orders and its ok. New requirement is to add two new conditions in existing workflow for Credit Note and Return Order. Other authorities will approve Credit Note and Return Order.
Requirement: How to know in Workflow that it is a Credit Note, Credit Note by value, Credit Note by value and qty, or Return Order?
Thanks,
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what is the use of Application Suite, Application Platform and Application Foundation in D3FO
Dear All
I saw under Models (Application Suite, Application Platform and Application Foundation) check box is there. Can you please let me know what is the use of each ?
Which i need to select ?
Is there any specific criteria to select each.
Please give me more shed on this.
Thanks!
Arpan
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Unable to save new customer in Retail POS
I am trying to create a new customer in Retail POS
But I keep getting the message below:
How can I save a new customer through Retail POS ?
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"Do not allow manual entry" incident
Hi everyone,
There are main accounts that were suddenly marked with "Do not allow manual entry" (box is checked) even if they say that no one is changing it manually.
I just want to ask if anyone have encountered what my client have encountered. Is there, for some reason, a way that this setup was changed without manually checking/unchecking it?
Please share your experience.
Regards,
Edmond
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