Inventory and Warehouse Management -> Journals ->Item Counting->Counting
I want to know the complete working of Inventory and Warehouse Management -> Journals ->Item Counting->Counting. I have an idea that this is for the inventory adjustments if the items in the...
View ArticleMRP incomplete explosion
Hi all,I'm facing an issue with MRP. I'm running a regenerative master plan for whole items and there are certain products that are not being fully exploded on their bom levels.I took one product for...
View ArticlePlanned order confirm as Journal PO
Hello all,how can we confirm planned orders as a PO type journal and not as purchase order directly. We use intercompany, sometimes we need to modify the PO before the interco. create the SO.Thanks in...
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Cubes security in not working - AX 2012 R3 CU9
Hi everyone!We are following step by step the recomendations to implement security in cubes and is not working. The dimension we are restricting is Customer Group but the user can see data from every...
View ArticleRecalling invoiced sales order from mPOS
Hi all,I keep getting this error when I try to recall invoiced sales order: "You must calculate the transaction total before issuing a credit memo. Click the Calculate total button and then try again"....
View ArticleUsing Item templates
Hello,I have a problem that even if I have Inventory unit filled in Item, from where I am making the shared template, all setup fields are correctly copied in the time of new item creation, instead of...
View ArticleHow to set a user can access Management Reporter in AX 2012 R3
Hi,I'd like to learn how to setup a user in AX 2012 so that he has a complete access in Management Reporter.Please help!ThanksThai
View ArticlePegged Supply production orders - AX 2012
Hello,Please could someone advise if its possible for referenced works orders to contain the top level project ID. Only the top level seems to have the project ID visible within Production control -...
View ArticleHow to set a user in AX 2012 to access AOT
Hi,One user wants to access AOT in AX 2012. Please help me how to set security roles for him without granting him the administrator role.ThanksThai
View ArticleErrors when processing Demand Forecast cube
Hi,I added some fields to Demand forecast cube and now I'm trying to process it. However, I keep getting errors which don't seem related to the fields that I added (I tried deleting the fields as well,...
View ArticleEmployees unable to bring up expense report receipts in EP
Employees (user and approver) are unable to open expense report receipts in EP. AP / System admin personnel can see them in EP and the rich client. This appears to be a security issue but we are not...
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Charge value missing in Sales Confirmation Form
Hi All,We are trying to automate the Charges transaction from the web order to apply automatically when created as SO in AX.So we added some nodes in the xml document like below, for the...
View ArticleAn error occurred rendering the report. Accessing the report server URL...
I have a client that is on R2 CU7 that is trying to print a large number of checks and when the "Generate Payment" and send the job to a redirected printer, we are getting "An error occurred rendering...
View ArticlePurchase order form coding question
Hi,How can I find code that's doing lookups and inserting values in fields based on entered ItemId on Purchase order form when a new line is entered? For example I'm interested in Unit price...
View ArticleOpen other form on OK button click of first form using X++
Hi All,I need urgent help on below issue.I have created two new forms. One is header creation form and other form contains header and line information.(just similar to SalesOrderCreate and sales table...
View ArticleDefault dimension on Resource group in ax 2012
Hi All,Organization administration->Common->Resorce groupIF you open this form you can see financial imension linked to this resource group. In general in AX we store default dimension of record...
View ArticleError Real Time Service
Hi, i have the follow error trying to conect the real time service, the user of the application pool is valid user un AX and the rigth permission....
View ArticleOpen Customer Invoices
When I brought in the open AR invoices. I see the debit amount under customer open invoices. However for credit amounts I need to go to Customers--> Transactions.My question is can I see all the...
View ArticleOrder Invoice Through Batch Job
We are getting this error for some sales order when we run Order Invoice batch job, but if we run manually everything works fine.Infolog for task Generating posting data (5638545881)Cannot edit a...
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AR offset account default
Can anyone tell me where I change the default for the noted field? It defaults to Wells right now but we've changed banks and finance is getting tired of having to change it for every voucher.
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