Hi:
In my AX 2009 form I have created a tab page which has two textedit controls. One of the controls is bound to a dataset/column and therefore displays as a dropdown combobox.
The other control is set to display the text based on the record selects in the first control.
My problem is after I select a record, the second control is not updated and displays the selected field unless I actually click into the second control.
How can I correct this?
I created a Charge code for sales order line which have ledger account for both debit and credit side.
When i creating sales order and adding that charge code to sales order line, an error is coming while doing packing slip for that sales order. 
I am not understanding the cause of error. Please help me into this.
Thanks in Advance.
Issue Definition: Customer is using E-Mail alerts for finished and/or failed Batch Jobs. There are 3 users who want to use the E-Mail alerts for a Group of several independent Batch Jobs.
Now they've noticed that only one user is informed. To be more precise there is scenario where user which comes first in the Alphabet gets the mail, and the rest are not.
Users: Burst, Huber, Korda
example 1)
all user activate E-Mail alerts, only Burst receives the mail ([B]urst Comes before [H]uber in alphabet)
example 2)
user Huber and Korda are activating E-Mail alerts, only Huber receives the mail ([H]uber Comes before [K]orda)
Hi Friends,
In Tax setup if i have not selected GST registration number but system is calculating Taxes. as i under stand based on legal entity we will map GSTIN number in Tax setup, please suggest me on the same.
1. if i have not mapped GSTIN number in
one purpose is based on GST registration number we can setup different main accounts.
is there any other issue if i have not selected Registration number in Tax setup.?
When the application is started everything looks fine. When you try to maximize it the application is not fully maximized.
Thus we opened a ticket at Citrix and they now ask for the following:
We will need MS to look at the application in an ICA session ad see if they can find out why the application is not sending a maximize instruction to it’s child windows.
Hi,
We have a PO created from Project module and the material received and it should consume to project directly, while invoicing getting an error message saying 'Transaction ID must be filled and the filed of transaction ID is disables. I want to know from i will get the transaction ID and how i can fill it by enabling this filed.
Regards,
Unais
Hi All
I have ax 2012 R3
We use item coverage from released product to select our minimum stock however we can generate the report from inventory module then critical on-hand inventory
but I want to make it as alarm (dialog) so is it possible ?
or if not is it possible to send the report directly from system by email ?
Hi .
I have question about withholding tax payment .
I know how calculate and deduction withholding tax , but how could I clearing it ?
Is there any withholding tax clearing process ?
How Could I mange it for authority payment ?
How is that done and how we keep track of what has not yet settled.
when doing changes in Data provider report class, the report caches and data in the report are the same even change the code or comment it. after search found these steps to solve this issue and be solved
If I provide GoodQty value as null, it has been being posting successfully but when I provide value to it, getting an error as "Inventory transactions are not supported for this posting" can somebody help me?
Thanks in Advance,
Raziq.Ali
Dear,
I am using D365O and would need to adjust fixed asset acquisition after posting the fixed asset acquisition journal,
But after posting FA Acquistion journal the proposal option in action pane is disabled. How to adjust it after posting? Please help me. Thanks.
Hi,
I am working in test environment to see how fixed price projects work. I have created a project, defined a cost template and periods. I have entered some purchase orders and on account invoices and I have also been able to enter an original budget for a project category and revise the budget. I have been able to enter estimates and recognize revenue based on completion progress.
Now I want to go back and check the budget and revise it. However the "Project Budget" button is grayed out and I am not sure why it is happening. Nothing is changed. The only things I tried was:
1- I tried to see if the project contract can be changed after I have transactions. The system stopped me from changing indicating that there are transactions.
2- Once I was doing the estimates I worked on a scenario that estimate got to 100% and I wanted to see if it can be lowered to manage the changes to a fixed price contract. I was able to lower the completion percentage and the system correctly accrued the revenue.
Will these tests impact the project button to be grayed out? Why is that project button is not active?
Thanks,
Reza
Dear,
How to create a CAPEX project with project dimension in D365O? Please let me know .
Thanks.
Hello everybody,
At the begin will describe the structure of my environment, it consists of two DB Machine in always on availability group and has two AOS on two different machines one of them service business logic for clients and the other work as a batch server, also this machine host Reporting Service like shown in the image below.
Today's there are abnormal problem can't understand it, any Temp table which is used by any RDP class can not view it's data when changing its type to regular, wanna to view the data for tracing purpose because most of the reports that use them do not get correct data almost it shown cashed data because of I comment insert code in RDP class and the report still shown data.
We already did some work around to solve this problem like performing full CIL Compile, sync the Data Dictionary, Restart AOS service, and RS service but didn't solve the problem.
Eventually, a friend told me to export XPO of report project and delete all of the project components and delete the SSRS Report from Report folder in RS Manager and restart AOS and RS services then import the project and deploy the report again. the report displays correct data after this cycle for two days but can't view Temp table content in the regular mood and now the report does not show correct data again, can't understand where's the problem or how to solve it.
Note all of these reports worked fine for a period.
Dear Team,
We are facing an issue regarding the inventory and it is given below:
1). We have purchased some items from a vendor through purchase order and the product receipt is done in 2016, where as the invoice is done in 2017.
2). These materials are used in production and it is utilized in 2016.
3). In the costing sheet of the production, the cost for the raw materials are not updated.
4). Also in the Inventory value report the total cost for the raw materials is displayed with the amount which is created in the PO. But the quantity is deducted and the average cost is displayed based on this.
Kindly need to know how can we move the value from Raw material to finished goods without changing the quantity. Expecting your solution asap.
Kind Regards,
Ramji M H
Hi,
We are using Microsoft Dynamics AX 2012 R3 and we would like to Migrate to Dynamics 365.
We are using most of modules in AX with limited customization, what is the level of complexity in migrating from R3 to 365.
Regards,
Dear All,
I would like to do a Certification on D365 Functional, Can anyone of you guide me on the course/ Exam number..?
Thanks,
Nitin
Hello Experts,
Good Day
I have one form in this form menu item buttons available when i assign this form to user buttons not show . But i need to assign those menu item buttons to users.
Help me to solve this issue.
Following is the example of taxes -
State VAT works well and has been configured and
TDS on above configured and working well
Now WCT TDS is a state tax[TDS] to be deducted on whole invoice amount as shown below and to be paid to state government - how to calculated tax on tax in AX 2012 R3
ABC PVT LTD | TAX | Material | Service | Total | |
Bill Value | 10,000.00 | 4,000.00 | 14,000.00 | ||
VAT | 14.50% | 1,450.00 | - | 1,450.00 | |
Service Tax | 14% | - | 560.00 | 560.00 | |
Swachh Bharat | 0.50% | - | 20.00 | 20.00 | |
Krishi Kalyan Cess | 0.50% | - | 20.00 | 20.00 | |
Due | 11,450.00 | 4,600.00 | 16,050.00 | ||
Statutory deductions | |||||
TDS | 2% | - | 80.00 | 80.00 | |
WCT-TDS | 2% | 321.00 |
How can I disable the edit after delivered the invoice.
So far now, after delivered the Invoice anyone can change the Unit Price & Net Price until the invoice has been invoiced by the accounts team but can’t able to change the quantity. But I need to stop / disabled everything (Quantity, Unit Price & Net Price) after the Invoice has been delivered.