Credit Limit when making a Sales order on retail POS

January 13, 2016, 10:16 pm

≫ Next: Date function like Month,Year in sql query

≪ Previous: Print job Error

$

0

0

Hi everyone,

I am trying to apply credit limit to a Sales order that is generated on POS. The issue is that when I make a manual sales order (SO) for a customer the system prevents me to process the SO if the credit limit is breached; however nothing happens when I make a SO on POS and the system allows me to process the SO even if the credit limit is exceeded. I have checked the configurations relating to credit limit in Account Receivable parameters but still unsuccessful. Any prompt recommendation or help will be highly appreciated.

Thanks,

Regards,

Ali

---

Date function like Month,Year in sql query

January 13, 2016, 10:31 pm

≫ Next: AX2012 - TFS BUILD and Deploy

≪ Previous: Credit Limit when making a Sales order on retail POS

$

0

0

Hi All,

I am using AX 2012 CU7. I was trying to find the month, year function in X++ SQL, but no luck. Actually I have to develop a customize, customer monthly sale report. For this report I was finding the month, year function in SQL. Is there any function so I can write a query like we can in the follwoing way SQL.

seelect * from MyTable where month(MyDate)="06"

OR

I need the following Pattern of the report in AX, if any one can help to develop this report.

AX2012 - TFS BUILD and Deploy

January 13, 2016, 11:42 pm

≫ Next: Legal issues regarding VAT and fixed price projects.

≪ Previous: Date function like Month,Year in sql query

$

0

0

Can you help me with any document or article through which we can totally automate the build and deployment process in Ax2012 through TFS. There are some powershell scripts given for this purpose but how to create the workflow, build definition etc in TFS, that I couldn’t get anywhere.

Also when how can we merge using the workitems not the changeset number because a workitem might be consisting of many changeset number and in TFS i suppose one doesn’t get the option to merge on the basis of workitem.

Looking forward for your reply.

Legal issues regarding VAT and fixed price projects.

January 13, 2016, 11:51 pm

≫ Next: Item model group vs. Storage dimension group-Do not allow pfusical neg. inventory

≪ Previous: AX2012 - TFS BUILD and Deploy

$

0

0

Hi,

I have a question about the invoicing process and VAT for a Canadian customer (Ontario state).

 

Right now, when they invoice prepayments, these must be invoiced without VAT. This is according Canadian law. As soon as goods are delivered, invoices with the goods (and deductions for the prepayments) are created including VAT. So for instance prepayment invoices were created earlier for an amount of CAD 10.000 and goods are delivered for an amount of CAD 15.000. Then an invoice is created for the goods amount of CAD 5.000 with a VAT amount based on the total goods amount of CAD 15.000.

 

So in this case:

Goods CAD15.000

Deduction prepayments -/-CAD10.000

Subtotal CAD5.000

VAT 13% of CAD15.000 is CAD1.950

Total CAD6.950

 

For the customer we would like to start working with fixed price projects. So only on-account invoicing. How to handle the VAT? In fact, goods will never be invoiced, only on-accounts. When and how can the VAT be invoiced? I hope not, but could it be the case , that we have to add some kind of extra document with goods delivered to the on-account invoice and calculate VAT for those goods separately and add on-accounts with amounts so, that the VAT amount (of an on-account) represents the VAT amount for the goods?

 

Thanks in advance for you help on this.

 

Regards,

 

Erik

Item model group vs. Storage dimension group-Do not allow pfusical neg. inventory

January 14, 2016, 12:52 am

≫ Next: How can we include benefit contribution to net pay of an employee in Ax 2012 R3?

≪ Previous: Legal issues regarding VAT and fixed price projects.

$

0

0

Hello,

We have an item model group that does not allow Physical negative inventory. 

In out item model group we have several levels on which we record physical inventory. 

On which level does the parameter Allow negative inventory work?On warehouse or site level?  We have noticed that it is possible to have negative inventory on locations and other physical places. 

Best Regards!

How can we include benefit contribution to net pay of an employee in Ax 2012 R3?

January 14, 2016, 1:12 am

≫ Next: import stock opening via DMF with WMS enabled

≪ Previous: Item model group vs. Storage dimension group-Do not allow pfusical neg. inventory

$

0

0

Dear all,

How can we  include benefits contribution to net pay of an employee in Ax  2012 R3?

Regards

Dhanya

import stock opening via DMF with WMS enabled

January 14, 2016, 1:17 am

≫ Next: how to create Budget Plan from GL for each department?

≪ Previous: How can we include benefit contribution to net pay of an employee in Ax 2012 R3?

$

0

0

Dear,

 

I am attempting to import a stock opening via data import export tool  in an environment on which WMS is enabled.

The data fetched successfully into the staging data base but is giving an error when writing in target database since the license plate number field is not specified.

I was unable to find such a field in the DMFInventJournalEntity table.

Any work around ?

 

Regards

how to create Budget Plan from GL for each department?

January 14, 2016, 1:19 am

≫ Next: Change Background Color of Excel Cell in X++

≪ Previous: import stock opening via DMF with WMS enabled

$

0

0

Dear 

When I am creating a Budget Plan from General Ledger for Department 1 and for  Department 2 

the budget plan result that is being created in importing the same Ledger Accounts for both departments 

is there a way for me make the system create the financial dimensions that are only related to this specific department , which is department 1

appreciate your feedback 

regards

---

Change Background Color of Excel Cell in X++

January 14, 2016, 2:08 am

≫ Next: Security Alert while opening the AX

≪ Previous: how to create Budget Plan from GL for each department?

$

0

0

Hello all,

i have this Job where i created Excel Template.

i already made the texts and data needed.

but i need to change the background color of some cell or column. (it is where the user will input data)

i can change font style, etc. but i can't seem to find the code for change background color.

please help me. thanks.

Security Alert while opening the AX

January 14, 2016, 2:14 am

≫ Next: Project timesheet - restriction on hours booked by in by user in one day.

≪ Previous: Change Background Color of Excel Cell in X++

$

0

0

Hi All, 

I am getting this Security Alert while opening the AX.

how to we disable it completely for all the users.

Users are not liking it! any help would be welcomed!

Note: EP is installed and configured on different server of SharePoint 2013.

Project timesheet - restriction on hours booked by in by user in one day.

January 14, 2016, 3:24 am

≫ Next: Project timesheet workflow, what type of auto approval condition is required to auto approve timesheet after 1 day.

≪ Previous: Security Alert while opening the AX

$

0

0

Hi ,

AX 2012 R3.

We have using  timesheet functionality with workflow from Project management accounting module.

There is a requirement where timesheet should auto approve after 1 day.

Is there a way to restrict timesheet functionality to achieve below or will it require development?

1- The total number of hours booked by an individual (across all activities) on any given day cannot be more than 24.00 hours.

2- The number of hours booked by an individual for any individual activity on any given day cannot be less than 00.00 hours.

Thanks in advance.

Regards,
Nadeem

Project timesheet workflow, what type of auto approval condition is required to auto approve timesheet after 1 day.

January 14, 2016, 3:31 am

≫ Next: How to show inventsizeId on the worklist of WHS?

≪ Previous: Project timesheet - restriction on hours booked by in by user in one day.

$

0

0

Hi,

Ax2012 R3.

We are running AX 2012 R3 and  using project timesheet workflow and it is running fine.

We want to add a auto approval condition in workflow to auto approve the timesheet after 1 day.

What kind of condition is required to achieve the above requirement?

Thanks in advance.

Regards,
Nadeem

How to show inventsizeId on the worklist of WHS?

January 14, 2016, 3:41 am

≫ Next: Connect Warehouse mobile devices portal to AOS using DNS name instead of IP Address

≪ Previous: Project timesheet workflow, what type of auto approval condition is required to auto approve timesheet after 1 day.

$

0

0

How to show the inventsizeid on the worklist?

Connect Warehouse mobile devices portal to AOS using DNS name instead of IP Address

January 14, 2016, 3:53 am

≫ Next: no point deduction rule exists AX 2012 R2 Loyalty

≪ Previous: How to show inventsizeId on the worklist of WHS?

$

0

0

Hi,

editing NetTcpBinding_WHSMobileDevicesService in web.conf portal for mobile devices we introduce the AOS instance server but as it is not a good practice in a Microsoft environment I like to use DNS name instead of IP address coz the address of the server may change due to changes. I changed the IP with FQDN of the server but it did not work, Any way to do this ?

Thanks

no point deduction rule exists AX 2012 R2 Loyalty

January 14, 2016, 4:52 am

≫ Next: Return file - Vendor - CSV

≪ Previous: Connect Warehouse mobile devices portal to AOS using DNS name instead of IP Address

$

0

0

I am facing this error at POS  when I process the transaction "no point deduction rule exists  AX 2012   Loyalty"

---

Return file - Vendor - CSV

January 14, 2016, 5:24 am

≫ Next: Movement Journals

≪ Previous: no point deduction rule exists AX 2012 R2 Loyalty

$

0

0

Hi

We got  a CSV file from our bank and tried to load this in Purchase Ledger - Journals - Payment - Payment transfer and Return File - Vendor. We got a message that says: "first/start post is missing" (translated from Swedish)

In the file there is one post and we can see it in the journal.  Using Ax2009

Movement Journals

January 14, 2016, 5:43 am

≫ Next: AX2012 R3 Sales Order Packing Slip Cancel Cancels Picked Quantities

≪ Previous: Return file - Vendor - CSV

$

0

0

Hello,

I am trying to post a movement journal which is issuing stock from one main account and cost centre and then writing it off to another main account and cost centre.

My problem is getting the system to issue it from the correct cost centre, I just cant seem to find the setup behind the item which is driving this.

We do have one item which is being issued/written off to the correct main accounts and cost centres and I know this because I have tested using a movement journal and then looking at the financial voucher so I have the proof it does works.

I am using the same journal type and creating the journal in the same way yet one works fine and another doesn't so this proves to me that it's something to do with the way the item is setup regarding cost centres. But, I cant find how to change this.

Can anyone tell me where to find the part of the item setup which defines cost centre when usign a movement journal?

Many thanks,

Alex

AX2012 R3 Sales Order Packing Slip Cancel Cancels Picked Quantities

January 14, 2016, 5:47 am

≫ Next: AX 2012 AIF service Register issue

≪ Previous: Movement Journals

$

0

0

Hello,

In AX2012 R3, when I use the sales order packing slip journal "cancel" feature, it appears to also remove all the picked status quantities so that the sales order must generate a new picking list and re-pick the sales order quantities before generating a new packing slip.  Is this standard functionality or am I missing either a setup or processing step?  Any help is appreciated.

Thanks,

Rich

AX 2012 AIF service Register issue

January 14, 2016, 6:16 am

≫ Next: Posting date for Inventory recalculations

≪ Previous: AX2012 R3 Sales Order Packing Slip Cancel Cancels Picked Quantities

$

0

0

Hi,

I am trying to register a service in AX 2012 and it is showing an error in the status as "Schema error" with error message as "Enumerated text void does not exist", also the xml matches the schema.

Has anyone faced this issue anytime before, If so let me know the solution.

Thanks

Posting date for Inventory recalculations

January 14, 2016, 6:48 am

≫ Next: Form mandatory field

≪ Previous: AX 2012 AIF service Register issue

$

0

0

Hi,

We created a job to do the recalculation of inventory every night for inventory accuracy as we use weighted avg.

It is working fine but we created this job in Nov.15 but until today the journal entry result from that calculation is beginning still using the posting date Nov.15 and the executed time is today date.

Is there a way to have the GL entry using the same day the calculation occurs.