Dear All,
anyone know, what table I should check if I want to check creation time and date for Released Product Variant.
I had tried to personalize and search at ecoresconfiguration, but its doest have createdatetime field
I need to audit the creation those variant for some released product
thank you
hello,
AP > JOURNAL > INVOICE JOUNAL..then i select 1 journal and goes in the lines on the top there is tax document form.. there is tab tax adjustment as shown in the figure..there i round off all the value and clicked on the top Apply adjustment...the new value save in the colom tax adjust..but the issue is when i clicked on the apply adjustment new value not change in 1 time some time it change and some time it not...i just want that after fill the value when i clinked on apply adjustment new value save in a time..
Hi All,
Any body provide intercompany setup for customer.
After that how we can place an order with unit price override.
Regards,
Srinivas
Hi,
Can some one help me to get approval's comment against sales order in AX 2012 R3 using SQL query or table link between WORKFLOWTRACKINGCOMMENTTABLE & SALESTABLE.
Hello everbody
We would like split our working day in two periods. I have build a scheme like this:
| Profile type | Start | End | Start day | End day |
| Overtime | 12:00:00 AM | 2:00:00 PM | Monday | Monday |
| Clock-In | 2:00:00 PM | 2:00:00 PM | Monday | Monday |
| Standard time | 2:00:00 PM | 3:20:00 PM | Monday | Monday |
| Clock-out | 3:20:00 PM | 3:20:00 PM | Monday | Monday |
| Overtime | 3:20:00 PM | 9:55:00 PM | Monday | Monday |
| Clock-In | 9:55:00 PM | 9:55:00 PM | Monday | Monday |
| Standard time | 9:55:00 PM | 1:00:00 AM | Monday | Tuesday |
| Paid break | 1:00:00 AM | 1:30:00 AM | Tuesday | Tuesday |
| Standard time | 1:30:00 AM | 6:00:00 AM | Tuesday | Tuesday |
| Clock-out | 6:05:00 AM | 6:05:00 AM | Tuesday | Tuesday |
The problem is that if an employee misses the first work shift, we don't get any absense rows automaticaly. Isn't it possible to have two clock-in clock-out on the same day?
Hello, everyone!
My problem is next:
Table browser doesn't work and gets an error "object reference not set to an instance of an object".
Common problem as I searched in google.
Tried Full Build and Full Synchronization - everything builds without errors.
Tried restarting IIS, then making full build/synchronization - still the same error.
Tried Visual Studio repair - still the same error.
BUT, in Experimental instance - everything works perfect. So, I tried deleting folder C:\Users\axlocaladmin\AppData\Local\Microsoft\VisualStudio\14.0. Still the same error.
Thank you!
Also here - not sure where best to post.
We have recently completed an upgrade to PU10 in our dev/test environment and have found that the column filter/sort in some (not all) grid view forms are not working correctly. We upgraded from PU3 and all grid columns functioned with this feature.
Is this a known issue, or is there a new configuration required? I have found no reference to this being a known issue or any available hotfixes in LCS so potentially an issue with our deployment process?
Any help would be appreciated.
Example - Security Configuration > Privilege tab:
PU3 (Column sort active)
PU10 (Column sort arrow unresponsive)
Dear All,
i want to ask about released product variants.
as we can see its have variant VAR1, with dimension No 1882,
but at dimension no form, field site, warehouse and location was blank.
at my PO Lines, Item VY has configuration VAR1,
but at product receipt process, the configuration is Default.
at my po lines, field warehouse, location and site were not blank.
its is because during product receipt, it not found based on criteria item,configuration, whse,location and site ?
if yes, how to amend the dimension no for 1882 ?
actually we have VAR1 with different Dimension no, but the field whse, location and site is not blanked.
how to choose the complete VAR1 ?
because only VAR1 with blank field that show up at combobox at released product variant form
Thank in Advance.
Did anyone have ever face this issue while uploading a company logo in legal entities or does anyone have an idea how to resolve it?
Actually i am required to upload company logo on Local VM and then i want to use this logo in SSRS Reports design. But its giving me an error when i try to upload it. Is this due to local VM or another issue?
Hi ,
When i am trying to open menuitem in dynamics 365 errors are displayed like this
Error: menu item couldn't be open and showing messege like this
Message: "The value 'module name' in not found in the map"
Hi guys,
what is the best way for data migration from AX 2009 to AX 7(Dynamics 365)
please let me know.
Hi Experts,
If same customer name exists in more than one company. During printing General journal, customer name always take from the last company. From the below screen customer is looping through all the company and customer name will always have the last company name (From DirPartyTable). Can any one tell me why standard AX code is taking customer name from all the company not from the current company ?
Thanks in advance
Guru
Hi,
We have a fixed asset that is depreciated till the expected scrap value and that we need to transfer it to new fixed asset, with new depreciation periods and new expected scrap value.
I was able to see how we can transfer the amount to a new object but I don’t know how to change the fixed asset itself. Is this possible to do? If it is, how can I do it?
I want to transfer the amount of one existing fixed asset to a new one, with new depreciation periods and new expected scrap value.
I’m going to explain a bit better: most of our fixed assets are the trucks that we rent to our customers; I have one contract that ended but that we will do a new contract with the customer. This means that I don’t have a purchase invoice to activate the new fixed asset and I also to don’t have an invoice selling the old asset in order to put it with value zero and remove it from my fixed assets.
I already saw that it’s possible to transfer the amount between objects, so basically what I want to do is to transfer, for example, the fixed asset R0100906 (old one) to fixed asset R0101206 (new one and not yet created in AX) and the amounts from the object dimension 000906 to 001206 (not yet created).
Is this possible? And if it is, how do i do it. Please specify step by step.
Thanks in advance
Best regards
Tony
Hi,
Facing Below Error during AX Upgrade from R2 to R3.
Dear All,
I am working on retail POS 2009 and i need to add custom fields to receipt.
I have done exactly the same on dynamics ax 2012 R3 and R2, by following the following article.
But i have no idea how to do that for 2009.
Can anybody share the idea ?
thanks
Hello
I use change management on Ax 2012 for purchase order.
my order include 2 line
ItemA = 1000 pcs.
ItemB = 500 pcs.
Vendor send me the purch list as
1000 pcs ItemA
0 ItemB
I have to cancel delivery reminder for ItemB on my purchLine without use change management.
can I do this?
I do not need change management process again for cancel delivery reminder.
what should I do?
Good Day Everyone!
I am finding little difficult to do a sales prepayment. Can any one help me with the exact process flow for sales prepayment. And I am getting some errors when I tried Sales prepayment. I am not getting a proper blog to find a solution for this. The error is as follows:
1.Voucher ARP-3, date 11/24/2017, account 22--, transaction currency amount 42.04, accounting currency amount 42.04, reporting currency amount 42.04, currency USD, text.
Thank you.
Hi Friends,
I have created a custom form, in that I have used the field "InventSerialid" for lookup purpose, which calls a form by name "InventSerialIdLookup" which is set in the "FormHelp" property of the EDT "InventSerialId".
Now my doubt is that when the lookup is coming it is showing some extra space. Can you suggest me how to remove the extra space. See the image below.
Hi all,
How can I find from where the sales order placesd in ax, either from retail or or any project management or sales sales & marketing or account receivables.
How can I find , please guide me .
Regards,
Srinivas
Hi All,
I have a purchase order with project where we have posted invoice but transaction not posted correctly. Project Expense accounts got credited in transaction and vendor credit but ledger is debit.
Transaction posted
Expense account Credit
Vendor account Debit
Summary account credit
Correct transaction
Expense account Debit
Vendor account Credit
Summary account Credit
Can anyone tell me where to find the root cause of this type of posting in invoice, since this transaction has been already posted.