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Fixed asset invoicing error?? "Value model must be specified."

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Hi, i was trying to invoice a purchased fixed asset but AX wont let me.

the following infolog pops up:

I've checked the value model on the item's profile, its already specified:


fetchmode property query in ax

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hi,

 i dont understand what is the use of it and the purpose of use..

i have gone through some website but i dint clear view of it ..

Source Code for Excel Addin in Ax

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Good Morning,

Can any one please explain me 

how does the excel Addin imports data from excel in Ax

What is the source code

Please show some light on this.

Regards.

Have a great day.

POS Offline database syncing

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Hi everyone,

we have a retail in AX 202 R3,

the POS devices are installed with offline database,

does anyone know how to manually synchronize data between store database and offline database,

the offline database is 2 days older than the store database.

thanks

Depreciation AX 2012

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Hi guys, 

I need your help regarding an issue for depreciation in AX2012. Please see below screenshot.

There is one Equipment FEQIP000039 and although we acquired it in the past for future our dealer, we didn’t depreciated until Oct.
However, we have decided to depreciate it and in Nov we depreciate for 11 months in one time and the remain month ( you can see red circled ) (by using FA depreciation proposal in AX 2012)
We would like to depreciate from Jan 2017 to Dec 2017 (12 months) in this month.

However, as you can see from the other screenshoot, I could get only Dec 2017 depreciation and could not occur other remain months amount.


I really don’t understand why?


Until this month, I always got all depreciation amount in the past.

How can I get it?

Thank you for your support.

How to subtract Transdate and Filter date

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hi,

i want to subtract the parameter date and the transdate so i can have the difference between them ,

lets suppose 

parameter date= 11/2/2016

transdate = 18/4/2018

AifCollectionTypeAttribute Parameter?

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Hello everyone,

For example:
AifCollectionTypeAttribute("MainAccountId", Types::String) 


As the title suggests, I would like to get some explanation on AifCollectionTypeAttribute parameter especially on the first one. Is there any "rule" in filling that or I can just type any string on the first parameter?


I've googled for the documentation of AifCollectionTypeAttribute but I cant seem to find a good one that explains the parameter.

I normally use EDT name on that parameter, but most of examples that I find on internet use 'return'. 

Also is there any difference between single quote and double quotes on that parameter?

Send Email after creating Covering Letter CL

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Hello,

Is there any way to automatically send email to payer after creating a CL in dynamic ax? Thank you.


Marking Functionality

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Dear All,

I have to reverse one item journal in Projects module.

So I have to mark it with already posted transaction. But i think it is not possible to do it with closed transactions.

So how will i select the cost price which is already posted?

Any help will be greatly appreciated.

Regards,

Work

Transfer order auto reservation based on FEFO

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Dear All,

Is there any option to reserve transfer order line items automatically based on FEFO? 

Requirement is like reservation/issue/adjustment will be based on FEFO, User will update batch & expiry, costing is Weighted average.

I have tried like below & but have some issues in the item master shelf life. This value become mandatory. Once shelf life entered, it doesn't allow to enter expiry date (disabled and auto calculated) for the batch number while receiving the items. Expiry date getting automatically calculated as Expiry =  receiving date + shelf life.

Thanks

Asif

Trace Manual Depreciation for some Fixed Assets

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Dear All,

Anyone know how to trace depreciation that has been done manual by user.

I tried to trace by open ledger transaction list within 1 year for COA # related to Depreciation.

Is there any other menu to trace this.

Thank you

SYS French Label files in ax 365

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Hi All,

I am wondering where are the sys_fr label files stored because if I search for any syslabels eg: @sys4701 in visual studio and select fr as language I dont see it but if I use the mentioned code SysLabel::labelId2String(literalstr('@SYS1'), 'Fr') .I am getting the french label.

I can see sys_en-us label file but no Fr labels

SalesLine cancellation

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I have a scenario to cancel the salesLine through the x++
if possible share the code or suggest any other way through which the salesline cancellation can be done

Workflow Submited button should be Triggered

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Hi, Please help in this matter that I have Purchase Order which it has workflow condition, the Workflow got approved, if the user gets edited the same purchase order inline level so again the workflow Submit button should be enabled. Please tell the solution and where we have to write the code?

Regards

Vinod

Disable the delete button in the sales order and purchase order for all the user except system adminstrator

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Hi,

I want to disable the "Delete" button in sales order and purchase order form for all the user except the "system administrator".I hope this can be achieved by the security roles but delete button in sales order and purchase order designed as command button.How to identify the menu item related to the "Delete" button and how to disable for all users.Someone guide me the solution.


How to block part numbers in Ax

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We have a part numbers which is used in 2 different sites so, want to know how to block a part numbers only in particular site....

Eg: Site-1

      Site-2

      Part number-AA

Need to block AA part  number for purchase order transaction in site-2 but it should be valid in Site-1.

And also is there any report like list of part numbers is on hold??

can any one suggest me????

error when deleting Department in AX2012r3

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Dear All,

Please note that I have received the following error when trying to delete a department dimension.

a party in legal entity relationship can only be deleted by deleting the party 

taking into consideration that this company has no transaction in it.

Any advise on what might be the solution?

Best

HAYAN

Need to update 12 to My current Platform version

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Hello All,

We are  working on the update 10 with version 7.0.4641.

We have faced some issue in current version and we have checked then we find that issue resolved in update 12.

For update I have checked in LCS we found that two file available  for update.

Could you please  help me out to which one we can use for Platform version update .

Thanks so much for your help!!!!

Regards

Deepak

Can anyone tell me the pre steps involved in year end closing process.

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Hi Friends,

Can anyone tell me what are the Pre steps involved in year end closing process. i.e module wise changes.

Thanks&Regards

Subashini

This transaction has been marked for settlement by another user.

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Dear Experts,

                        It is stated that i m facing a problem. when i settle the transactions of my customer it will display this message.

"This transaction has been marked for settlement by another user"

 


please see the pic for more detail

Thanks in Advance.

Best Regards

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