Hi,
I was looking on the roadmap but couldn't find anything about it. Does anyone know if there is a workaround to have sales order workflows (same like in purchasing)? Is it in the roadmap?
Thanks
Sam
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Sales orders workflow
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How to allow Report as Ready - payment journal in Accounts Receivables
Hello;
I'm configurating a role for accounts receivable and this requires to Report as Ready the Payment Journals in the Accounts receivables Module. Attached screenshot. Thanks in advance !
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What is best practice to manage inactive users
I have Dynamics AX 2012 integrated with active directory. Users are first added to AD and then imported into AX. Over the years many users have left the company and their domain access accounts disabled. My AX however has a massive amount of users in the Users Table.
Can anyone advise what is the best practice (in AD and AX) in handling dormant accounts?
Steve
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Alternative product used when 'Nothing in inventory' ---- trap
Hi all,
I came to test this scenario where I need to manage a phased out material. For which there is a parameter on the released product master file.
So, this functionality has 3 options: Never, Nothing in inventory, Always.
Never and Always options work. But not the 'Nothing in inventory' when there is still items available.
So my scenario would be:
I have 10 of item 100002 and when the stock will come to zero, use item 100003.
When i create the SO for item 100002 of 11 pieces, I would expect from the system to pick pack, 10 of 100002 and 1 of 100003 by proposing a new line or something with the alternative item. But no.
What happens instead is that the system blocks the order at the Pick Pack, saying that only 10 available. So I must pick only 10 and leave the 1 item as delivery remainder.
When i try to pack the 1 remained, it say can't pick cause 0 available.
So this functionality definitely does not work as it should! and I have asked my Operation architects and they said that this function worked like this since always and its a trap!! meaning that only the 'Always parameter behaves as it should.
I don't understand how come this was never corrected?
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Object could not be created because abstract method RunBase.pack() has not been implemented.
i followed the following blog to create a dialouge.
daxbeginners.wordpress.com/.../how-to-create-a-simple-dialog-through-x
im getting the following error in line 3 . im using AX4.
publicstaticvoidmain(Args _args){ CustCreateDialog custCreate = newCustCreateDialog(); //line 3 error // Prompt the dialog, if user clicks in OK it returns true if(custCreate.prompt()) { custCreate.run(); }}ERROR:
Object could not be created because abstract method RunBase.pack() has not been implemented.
i need some suggestion to resolve this error.
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Sales orders hold
Hi,
I would like to be able to designate a default checkout to value whenever a sales order hold is added to a sales order. Like for example the 'employee responsible' defined in the customer form should default as a 'checkout to' person when a hold is added to the sales order. Any thoughts?
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Before record is inserted I want to make a check (insert Method or validateWrite) ?
Hi Community,
I want to enter a record in my table/form.
But before the record may be inserted and the insert method runs, I want to have a Dialog , which asks the user if she/he is sure that he has filled in everything correctly.
If I press Ok then the record my be inserted and if not then not.
Where shall I make this Code ? In my insert method or validateWrite method ?
I tried it in my insert Method, but that gives me one error and inserts it anyway.
Thanks in advance
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Making Relations via Code
Hi Community,
I want to make a relation via Code.
I have a PriceTable with the Fields: VehicleTyp and Price
I have a RentalTable with the Fields: VehicleTyp , Price etc.(These other fields can be for now ignored).
I have set some records in the PriceTable
Truck and Car for the VehicleTyp and gave them each a Price.
Now, if I choose in my RentTable for the Field VehicleTyp "Truck", I want the Price which I set in the PriceTable to be inserted in the RentTable.Price Field.
How is that possible with Code ?
I know that there is a class "QueryBuildDataSource" , would that be the right way and if so, could You please help me with writing the Code ?
Thanks in advance.
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Additional Field in VATInquiry_IN form
Dear All,
We are using Microsoft Dynamics AX 2009 version. We need to add an Additional Field into VATINquiry_IN form attached screenshot for your reference. We had searched for the Listview in VATInquiryForm_IN Class, but still not able to get the proper result.
Kindly let us know, how to customize the Form and display the additional field in VATInquiry_IN Form.
Thank You.
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How to block an item for no more use
Hi Everyone,
If I want to block an item for no more use in dynamics 365 then how can i ? Actually i don't want to see that item card at the time of creating sales or purchase order.
Thanks in advance.
Paras Mehan
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Default exchange rate type has not been specified for ledger
General ledger is while posting into validite error is the default exchange rate type has not been specified for ledger,and is required to retrieve exchange rate information
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Increamental Push and Full push in D3FO
Hi All
Can you please let me know what is the difference between Increamental Push and Full push?
When to select Increamental Push and Full push during entity creation ?
Please give me more shed on this.
Thanks!
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how to insert a new line through a container using coins()?
hi,
i am trying to display multiple transactions lines into a text file using a container. but all the lines are being printed on the same line when i want each transaction to be printed on a new line. so i am using the following statement:
container con = conins( con, 1 , custacc + custname + "\n");
the above statement does not work. kindly help.
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Enable Sale Force Automation, Marketing Automation in AX 2012
Dear Friends,
I want to enable Sale Force Automation, Marketing Automation functionality in AX 2012
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I want to setup any user can see ***** character in any field any form in AX 2012
Dear Friend,
I have a requirement:
1/ I want to setup user X.
2/ This user can't see real value of some fields in some forms, instead of this user can only see **** character in that fields.
Please help.
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Dynamic AX 2012 R3 Error Msg ('-884962888' is not a valid value for 'Interval'. 'Interval' must be greater than 0.)
Dears ,
all my users got error message while there try to using screen printing for all reports on AX , any help please .
('-884962888' is not a valid value for 'Interval'. 'Interval' must be greater than 0.)
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How to add new design for LedgerJournal report?
Hii,
Original Report Location: General ledger > Journals > General journal > Open or Posted > Lines > Print > Journal report
and Accounts payable > Journals > Payments > Payment journal > Open or Posted > Lines > Journal report
Requirement: is to print Payment Voucher from GL and AP. Information on this new design will be almost same as LedgerJournal report but design change. Need to add new menu item for Payment Voucher.
1. Should I create completely new report by duplicating temp tables, controllers, menu item and DP classes from LedgerJournal report?
2. Should I create a new design in LedgerJournal report and use Print management? But there is no option for Print management for LedgerJournal report? I could't find.
Please guide the best possible solution.
Thanks
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Item Charges for Third Party Vendors
Dear Gentlemen,
Kindly Advise for the Item Charges to be assigned to the Items which is received after the Original Invoice with in 15 days i.e. , and need to be registered to other Vendor ( Freight , Customs).
I used Ms Navision before and that issue was there and we used easily , to make an invoice for the Charges and assigned to the item Cost and also to be registered to the Custom Vendor.
in AX , i need to make an Adjustment for the Charges from (Adjustment form) and credited to GL
then i need to make adjusment to close that GL with the Custom Vendor .
IS there any other Solution ?
THanks,
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Manufacturing Execution
Hi,
I am using Manufacturing execution in production module and facing the below two issues after posting the time registration for the jobs.
1- System has created the two job card journals, I am expecting one journal with actual start and end time with good quantity.
2- System is not showing the data in capacity reservation form(available for the production order) after job scheduling (forward from today) for the production order.
Do you think I am missing some setup?
Or I need to mark some check in order to rectify the above issues.
Looking forward
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How to deal with contractual employees in AX 2012?
Hello everyone!
Can anyone explain how to deal with contractual employees? Like in my company we have some employees on contract basis. They are on company payroll. For example they are on contract of 6 months. Is there any option to deal them other than hiring them as an employee? Or i will assign them to a position which is having 6 months duration? Or i should hire them as an employee and end their employment after 6 months?
And one more thing which i want to ask is that is there any employment contract for employee in AX? Like before hiring we have a contract agreement in which details about salary, benefits, vacation and terms of employment are written.
Kindly guide..
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