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Error when void the check or payment reversal

Hi,We are trying to void a check and here is the error when I get as I have reason code required in parameters.The bank reason codes doesn't show on the list when I do reversal so I type void as one of...

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Reimbursement for AR customer gives error

Hi,In AX2012 R2, I posted a credit note for a Customer via Free Text Invoice (with a negative amount) and now the customer has a credit balance. I processed the 'Reimbursement' feature to refund the...

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Product Categories

HiCan someone resolve an argument I've been having.  Product categories and Product Hierarchies.  They are not associated with any the products in the invent table.  They can be used instead of...

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Unable to post Purchase order invoice which is related to Project

While posting purchase order invoice we are getting an error. Screen shot attached. We have checked the account structure and its seems proper configure. In addition, all other invoice are posted...

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Email Template - HTML

I'm attempting to design a new Email template (HTML) using an image and tables to enable us to send out an email once an ordered product within our business process has been despatched.I'm struggling...

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Integration Solution for Microsoft Dynamics AX projects and Microsoft...

Dear All,In order to integrate  Solution for Microsoft Dynamics AX 2012 R3 projects and Microsoft Dynamics CRM 2015, we have already done the following:IN AX:Enable integration with Microsoft Dynamics...

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How to find the latest session ID of a user from Ax ?

scenario: To get the latest session id of a user ,if multiple client sessions(multiple session id's)exists.solution:// #! INCIDENT !#.LAST.18.02.16.Naresh.Dstatic void latestSessionID(Args _args){...

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How to Compare Fields

Hi All,I want to make compare two fields in form from two tables. I have a form and it includes two tables.(table1 and table2). Table1 has many values and Table2 has standart values.  Compare "field2"...

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Tax Transactions Step in R3 Upgrade taking Days to Complete

We are doing a test upgrade from AX 2012 R1 to AX 2012 R3. As part of the process, you run the data upgrade step, and 1 of the parts of that is called Tax Transactions. It runs a method called...

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Control does not close

HiI copied the SysOperationTemplateForm and added a new TabPage with a listView on it. When the Form closes a window with the ListView only stays open. What am I doing wrong?Form when calledafter...

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Unit conversion rounding issue on sales order

We have run into an issue when processing sales orders where the inventory unit and sell unit are different.  Unit A is the inventory unit.  Unit B is the sell unit.In our scenario Unit A * 1.07 = Unit...

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AX2012 R2 - Intercompany Stock Visibility For All Legal Entities

Hi Our requirement is to view the Global stock on hand report for all legal entities at the time of creation of sales order.Is there any standard report/ Inquiry form available in AX to view the...

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Cannot get packing slip for outbound shipment

Hi,We have WHS and processed a sales order on a wave and created work for it. It turned out we missed an item. So we added that and tried to create a new wave for it. That went with a struggle, work...

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Counting best practices

Hi,We need to redo an inventory count. My question is what the best practice is in AX? Use cycle count plan or a counting journal? And how to start practically to avoid wrong data back from the...

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how to inactivate an item that has no open transactions

hihow I can inactivate an item that has no open transactions? the ítem  is no longer used and all operations have been closed. We require that the ítem is no longer displayed when requisitions and...

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How to default Cost Center FD from Project to Project Expense...

I am not able to default the Cost Centers from the projects to Project Expense categories/Expense journal when I try to create an expense journal for projects. Is there a setup involved ? Has somebody...

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In Axapta 3.0 how to send email with attachment

Hi ,We are not able to send email as attachment .We are using Axapta 3.0 version Pls help

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Budget Model

Hi Guys,can you explain to me about these following question about Budget Model:- What is the function of Budget Model? - Can you give me a real example (case in a company) of Budget Model?- What is...

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Discount issue

Assalam o alekum, Hello all,I want to invoice a PO and problem is vendor has given us discount on invoice amount, not on product level, as i am applying discount through total discount system changes...

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How to get Amount in words of the sum(debit) or sum(Credit) amount on...

How to get Amount in words of the sum(debit) or sum(Credit) amount on ledgerjournal report?i want to get sum(debit) or sum(debit) on the basis of journal number and also voucher #.Note: its and system...

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