dear all ,
is there any way to add part number to product
for exp we have a lot of items we use as Spare parts how we assign part number for this product
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assign part number to product in ax 2012
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Want to first and last string in ax 2012
Hello Everyone,
Kindly help me I want below result in name field , How would I get.
I want first and last string compulsary and then first letter from second string, Some Example I have given as show below.
Name in the system | Result |
Andrew CUSHION | Andrew CUSHION |
Andrew Dean CUSHION | Andrew D CUSHION |
Andrew Dean Gerald CUSHION | Andrew D CUSHION |
Andrew Dean Gerald Arnold CUSHION | Andrew D CUSHION |
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Payroll workflow
Hello
I was searching for payroll workflow to process the terminate to had multiple approvals
and I couldn't find anyone speaks about the workflow or how to do or find it
is there any option to do multiple approvals for it
thanx for the help
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create a get and post button in x++
Hello All,
I have been asked to investigate the availability to create get and post buttons inside Microsoft Dynamics Ax.. Is that possible?
Thanks,
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cant able to clear the ranges for filter in display field
Hi,
I have placed one display field in a form. I have override the context method to write code for filter. The filters works fine but when i tried clearing the ranges applied for the filter i am facing one error called " Query missing QueryBuildDataSource for FormDataSource SalesLine". Help me on this.
public void context()
{
int selectedMenu;
formrun fr;
Args ag;
Name strtext;
querybuilddataSource qb1;
queryrun qr;
query q;
PopupMenu menu = new PopupMenu(element.hWnd());
int a = menu.insertItem('Filter By Field');
int b = menu.insertItem('Filter By Selection');
int c = menu.insertItem('Remove Filter');
;
q = Salestable_ds.query();
qb1 = q.dataSourceTable(tablenum(Salestable));
qb1 = qb1.addDataSource(TableNum(Salesline));
qb1.relations(true);
selectedMenu = menu.draw();
switch (selectedMenu)
{
case -1: //Filter by field
break;
case a:
ag = new args('SysformSearch');
fr = new formrun(ag);
fr.run();
fr.wait();
//Reading User entered value for filter process
strtext = fr.design().controlName('findedit').valueStr();
if(strtext)
{
//Creating a query for filter
qb1.addRange(FieldNum(Salesline,CustAccount)).value(strtext);
Salestable_ds.query(Q);
Salestable_ds.executeQuery();
}
break;
case b: // Filter By Selection
qb1.addRange(FieldNum(Salesline,CustAccount)).value(customeraccount.valueStr());
//info(customeraccount.valueStr());
Salestable_ds.query(Q);
Salestable_ds.executeQuery();
break;
case c : // Remove Filter
q = new Query();
qb1 = q.addDataSource(tablenum(Salestable));
qb1.clearLinks();
qb1.clearRanges();
Salestable_ds.query(Q);
Salestable_ds.removeFilter();
break;
Default:
break;
}
}
Regards,
Ram
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Reserved in Picking List Registration
Hi. We have set the AR/Sales Reservation parameter to MANUAL. Is there another parameter that controls the reservation that occurs when a picking list is posted? There is a "Reservation" parameter in the posting picking list dialog form. I'm just wondering if there is an over-riding parameter for this field. I want to make certain that reservation never occurs when a picking list is posted.
Regards. James
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table property CreateRecIdIndex
Hello,
I have enabled the property CreateRecIdIndex on the table InventTableModule and during DV synchronization I get the warning
Your new unique index can cause damage of the existing unique index.
The table already contains one unique index. That's right.
In that case can I ignore this warning or what should I do to fix this waring?
Thanks.
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Ax2012 - reorganized transactions not reflected
Dear all,
The function "reorganize transactions" within the "settle transactions" screen for customers is really usefull in reflecting customer-agreements in case a payment-plan has been agreed as our business-administration should always reflect the actual situation. As i am new to this function, i am al little bit disappointed as when i return from the "settle transactions" screen into another screen (e.g.transactions on the customer), collection details for the customer after updatin the snapshot, reports such as statements etc... the payment plan (reorganized transaction) is not reflected. Sometimes there is just a minor marking with a message stating there is a payment plan existing.
Is that really Ax2012 has to offer by default? Has D365 improved in that area?
kind regards,
Jo
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How to add cost of finish good and purchase orders in a project in AX2012
I have a scenario where I have a project in which I outsource some tasks of the project and some tasks are provided by my company, how will I achieve it in the project management and accounting module and calculate the total task of the project. Thanks.
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Get all calendar dates
Hi All,
How can i get all dates in x++
example.
| 1/1/2020 |
| 1/2/2020 |
| 1/3/2020 |
| 1/4/2020 |
| 1/5/2020 |
| 1/6/2020 |
| 1/7/2020 |
| 1/8/2020 |
| 1/9/2020 |
| 1/10/2020 |
Please guide me.
Regards,
Srinivas
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How to show the digital signature in morphex reports
Hi Folks,
I have to show the digital signature in Sales invoice report?
Regards,
Veer
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Transfer order - GST amount is not reflected on Interim Transit account, instead deducted from Receipt account
Hi Team,
I am facing an issue with my AX 2012 R3 - India localisation while creating a transfer order (with GST calculation).
The Shipment vouchers are correct, but receipt vouchers does go wrong, the GST amount should hit the interim transit a/c rather it gets deducted from the receipt a/c. Here's the sample for your reference.
checked the posting profile for Inventory posting / Transfer orders, everything seems be okay. This issue din't exist earlier (6 months back), guess this is due to an update.
I did see a link with similar issue, but no responses, hence started a new thread. community.dynamics.com/.../gst-not-reflecting-in-interim-transist-posting-type-in-stock-transfer-voucher
Request your suggestions.
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RE: How to add new field to Customer Aging Report?
Hi Aneesh,
Did you get the solution for this? I am also struggling on this.
Regards
Neeraj
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Modification in LookupItem Method in InventTable (ax 2012 r3)
Why the modification is ok with salesline of sales order It Select from End Product Only
but no effect in purchline of purchase order
here is:
public client static void lookupItem(FormStringControl _ctrl)
{
Query query = new Query();
QueryBuildDataSource qbds;
QueryBuildDataSource qbdsJoin;
SysTableLookup sysTableLookup = sysTableLookup::newParameters( tableNum(InventTable), _ctrl);
QueryBuildRange qbr;
;
qbds= query.addDataSource( tableNum(InventTable));
qbdsJoin= qbds.addDataSource( tableNum(InventItemGroupItem));
qbdsJoin.relations( false);
qbdsJoin.fields().dynamic(NoYes::Yes);
qbdsJoin.addLink( fieldNum(InventTable, ItemId), fieldNum(InventItemGroupItem, ItemId));
qbdsJoin.joinMode(JoinMode::InnerJoin);
qbr=qbdsJoin.addRange(fieldNum(InventItemGroupItem,ItemGroupId));
// info(strFmt("hierarchyParent %1",_ctrl.hierarchyParent()));
qbr.value('EndProd');
qbr=qbdsJoin.addRange(fieldNum(InventItemGroupItem,ItemDataAreaId));
qbr.value(curext());
sysTableLookup.parmQuery(query);
sysTableLookup.addLookupfield( fieldNum(InventTable, ItemId),true);
sysTableLookup.addLookupfield( fieldNum(InventTable,NameAlias));
sysTableLookup.addLookupfield( fieldNum(InventTable,ItemType));
sysTableLookup.addLookupfield( fieldNum(InventTable,Product));
sysTableLookup.performFormLookup();
}
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I want to activate budget on main account type Asset
I want to activate the budget on Inventory purchase hence mapping the hence activated the budget on account 600180 code if account structure Manufacturing India which is mapped to the item group RM under Purchase order with posting Type "Cost of purchased materials invoiced".
Can anyone confirm if this is the right approach and the budget check is not getting performed.
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overriding methods in string control in listpage forms
Hi,
Is there any possibility to override methods in a string edit control in a listpage form. Help me on this.
Regards,
Ram
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Get focus on Tab
Hello every one,
in the below screen i need to get focus on View Tab once click on Show Salary Sheet button
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AX 2012 : Edit SEPA file Vendor bank account is not specified.
Hi,
We generate credit transfer without any issue. Sometimes we have a journal payment with many vendors(ex: 20 vendor). In this list one vendor do not have bank account.
So when we generate a credit transfer, we have this error "Vendor bank account is not specified."
this error is catched in the sepa file vend.xsl
Is there a way to customize this error message by indicating the vendor account like "Vendor bank account XXXX is not specified.", with this the user can identify easily in with vendor we have the issue.
regards
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How to get Category Name of an ItemId of Level 3
Hi there, we are developing Stock Analysis report for which there is a field Category Name which needs to populate EcoresCategory.Name value for an ItemId but the Level Should be 3. For exmaple Take ItemId: 12345 for which the Hierarchy Levels are (Level1 > Level2 > Level3 > Level4>Level5). We need to consider only Level 3 CategoryName and needs to print value accordingly for selected ItemId from InventTrans. Please suggest accordingly.
CategoryName = EcoresCategory.Name
Level = EcoresCategory.Level (We need to capture Level - 3)
ItemId = InventTrans.ItemId
Thanks,
Prem
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Adding Taxcodes to the general ledger
Hi everybody
We are looking in to adding the taxcodes to the general ledger for our EDW. From the table TaxTrans we want to link to the table LedgerTrans. How do we do that? I do not seem to find a way to do so. We will be thankful for any help we may get.
/Kasper
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