Hi all,
I have a number sequence code like that:
Continuous: Check
In use: Check - un-editable
Smallest: 20
Largest: 999
Next: 20.
In segment form, I changed Constant to the new number according to the fiscal year.
( 17 => 18)
Then, when I try to change Smallest number from 20 => 1, the error shows:
"Value cannot be changed because the number sequence is in use."
How can I solve it?
I wrote few lines to check whether the class EventActionAlert is called.
So, I created a new table called event_checker;
Then, I added the following lines into EventActionAlert.
event_checker _event_checker; _event_checker.message = "alert is called"; _event_checker.insert();
The alert in the notification appears but no records in event_checker. Why does it happen?
Hello Guys,
Good day.
I would like to add a photo or picture of an item code that we created, now when I clicked the Product Image setup button --> New -- Type and selected File type, it prompts an info log "Archive Directory has not been specified". Can you help me setup an archive directory?
Thanks,
Renato Mejilla
Hi All,
Any documents for learning Dynamics 364. like cook books.
example : we have a cares project in ax 2009 or 2012 . like the similar kind of documents in dynamics 365.
Please share the information.
Regards,
Srinivas
Dear
we are using WMS, if for some reason we delete a work order, it is normal practice if we need to release the same sales order to warehouse another time, right?
Hi Guyz i want to get registration number and show Registration Number in Report of Customer can you tell me what is the relation between dirpartytable and custtable
this is my code
DirPartyTable DirPartyTable;
DirPartyLocation DirPartyLocation;
taxRegistration taxRegistration;
CustTable custtable;
select * from DirPartyTable
where DirPartyTable.Name == "Brich company";
select * from DirPartyLocation
where DirPartyLocation.Party == dirPartyTable.RecId;
select registrationNumber
from taxRegistration
where taxRegistration.DirPartyLocation == dirPartyLocation.RecId;
//info(strFmt("reg %1",taxRegistration.RegistrationNumber));
info(strFmt(DirPartyTable.Name,taxRegistration.RegistrationNumber));
now i want to make relation between where DirPartyTable.Name == "Brich company";
i want name in my report of another one so can you guide me?
Hi Guyz i want to get registration number and show Registration Number in Report of Customer can you tell me what is the relation between dirpartytable and custtable
this is my code
DirPartyTable DirPartyTable;
DirPartyLocation DirPartyLocation;
taxRegistration taxRegistration;
CustTable custtable;
select * from DirPartyTable
where DirPartyTable.Name == "Brich company";
select * from DirPartyLocation
where DirPartyLocation.Party == dirPartyTable.RecId;
select registrationNumber
from taxRegistration
where taxRegistration.DirPartyLocation == dirPartyLocation.RecId;
//info(strFmt("reg %1",taxRegistration.RegistrationNumber));
info(strFmt(DirPartyTable.Name,taxRegistration.RegistrationNumber));
now i want to make relation between where DirPartyTable.Name == "Brich company";
i want registration number on behlf of name in my report of another one so can you guide me?
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i have added a one report viewer in a form tab page ..
Image may be NSFW.
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which properties should i want to select
Hi, I have set up a Purchase agreement with a vendor for a quantity of a specific item. Now I want to issue a purchase order to count against the quantity commitment. What two things can you do to accomplish this in AX?
Can someone explain how I can do that? I have an open entry in EUR and a payment in USD, so there is an outstanding amount caused by the exchange rate. How can I settle this?
Hi
The ax client is restarting automatically when the tax information is clicked in journal lines creation . Please help .
Good Morning,
How can i change The due date for Purchase order after invoice. using coding.
The system is actually calculating based on invoice date.
I want to change due date .
Please show some light
Regards.
Have a great day.
Dear All,
My user print report detail trial balance, for data Invoice, the description empty.
is there any setting to enable the description filled by setting we setted ?
for example, the description will be filled by Sales Order #,
Thank you
See the screen capture,
Dear Friend,
I want to setup many kinds of promotion in AX 2012 R3:
1/ The promotion program by accumulate customer revenue
2/ the promotion program by item category
3/ the promotion program by item category, and give more same item if customer want to buy any item in this category
4/ The promotion program: buy 20 item A, give 4 item B
5/ Buy item A discount 15%, and if customer buy 50+ of item A the discount more 5%.
6/ The promotion program discount 30% if the customer have accumulate quantity of 2 months >50
7/ The promotion program: discount 10% item A and give item B.
Dear all,
I'm looking for information about implementing D365 in China using Azure.
Is there anyone who can share information if it's legally compliant to do so?
/Björn
I would like to find out the best practise process for changing the depreciation book category on an Asset.
The FA has been linked to a depreciation book incorrectly and transactions have already occured based on the depreciation book.
Is it possible to delete or create a new depreciation book on the asset? What would be the best practise - delete or create new?
What are the repercussions of doing so?
Hi All,
What is the difference between Accrued & Deferred expenses?
And how to setup those in AX 2012 R3?
Regards,
Manivannan M
Hi All,
How to achieve the scenario like,if purchase order line fields value is changed then it ask for auto approve else ask for manual approve using x++ code.suggest me the solution.
Hi,
We have a customization that is used frequently by internal users. The customization is just a single form.
Rather than have our internal users populate this form we would like our external clients to be able to do it directly.
In the past and for similar projects in AX2009 for example this meant creating an external website and API.
Is this still the case or is it possible / wise to allow external clients access to a D365. I guess the client would need to be a member of AAD and a user in D365?
Thanks
Luke
Hi,
While Running ABC Classification,following error is getting generated
Please help
error :The menu item with name inventabcupdate could not be opened.
thanks
Pallavi
