Hi all,
Here is the screen: https://ibb.co/rxHdBxr
After entering "Goods" and then selecting the "Sale price" option, the User does not want to convert the prices from the "Group" field, but only from the "All" account code. Is it possible to filter in such a way that it only takes the "All" field? Without "Group" or "Price"?
Hi
Here is the screen: https://ibb.co/g4pcqWM
I would like to delete one item which I marked in red in daily retail sales (headquarters of the sales network). How to do it? Because it's a double field which is bad.
Maybe with the button I marked in black? I honestly don't want to try because of my beginner level in AX.
Our company is planning on using the "Saved Views" feature in dynamics to handle customizations for our user views.
We have a business requirement to display the advanced filters similar to the following where they are in an order and available differently between the published views (they should also display even if empty)
We also have a requirement to set default on one them based on the filter applied and is a calculation based on different criteria (what day it is for example)
Along with this they want a string field to display a dropdown of options which have been input up to that point in the filter.
Is there any documentation on any of this or is any of it even possible?
We use Master Planning with our client and we only use 1 coverage group for all our products
Master Planning runs smoothly with exception of 3 items. It seems its not checking the requierements for those items. I even tried setting a minimum stock for that item but it doesnt generate the planned purchase orders for those items.
Any ideas? Any help would be appreciated
I have a need to return the Due Date from the Vendor line in LedgerJournalTrans in a ViewComputedColumn.
I have tried using both a Date computed column, and a DateTime computed column, but it always comes up as an empty field when I'm looking at the view. I'm trying to return the actual value that comes from a method I already have that looks up the Vendor line based on the JournalNum of the invoice.
My view method looks like this:
private static server str GetSQLForDueDate()
{
LedgerJournalTrans vendorRecord;
LedgerJournalId journalNum = SysComputedColumn::returnField(tableStr(BTCAPMainAccrualNonPOReportView), identifierStr(LedgerJournalTrans), fieldStr(LedgerJournalTrans, JournalNum));
// Here is where I get the Vendor LedgerJournalTrans record based on the journalNum. This method is proven to work fine, it is used elsewhere in my product.
vendorRecord = BTCAPUtilities::GetVendorRecord(journalNum);
return SysComputedColumn::returnLiteral(vendorRecord.Due);
}
What am I missing? Am I returning the value incorrectly?
After receiving the purchase order of the project, no inventory will be produced.I know that project orders are usually included in the project cost.
Traded raw materials need to be purchased through the project and then sold
Can I set the reserved inventory?How to set up?
Hi,
please in this report i would like to remove the highlited line and this option is inactive, as shown in the picture below.
Hi All,
After upgrading the Prod from AX 2012 R2 to AX 2012 R3, App Crashes while doing GST setup. No error messages are displayed and no information in the event viewer as well.
Latest kernel hotfix is applied as well.
Did anyone faced this kind of issue?
Hi Guys,
After my colleague submits the Purchase Requisition for approval, I am not able to approve it. I think there's a problem with our procurement workflow.
But the workflow user has been assigned to me also "zuraij".
Please let me know what I should do to fix this. or if anyone could help me create a new workflow from scratch, I would appreciate it very much.
Thanks in advance,
Zuraij
Hi Guys,
Is there a way an end user can upload or edit payment voucher, purchase order etc templates in dynamics AX 2012 without the help of a developer. If so, please assist me with the necessary steps to do so.
thank you,
Zuraij
Hi,
I have a custom table in which i have projects name, start date and end date.
I want to show start data and end date for all project in graphical representations like gantt chart or some other charts.
Thanks
Hi. A sizeable part of our business involves the slitting of steel coils into smaller coils. An example is splitting a 940mm width coil (weight about 3 tonne) into 2 x 280mm and 1 x 340mm coils. I can achieve this in AX2012 using formulas and co-product functionality whereby the production order is for the slit remnant/waste (40mm), and the co-products are the slit coils above. The issue we have is that we want to be able to do a Formula calculation that will roll-up costs from the 940mm coil (std cost in KGs) to the slit remnant and each of the co-products. (ignore routes and costing sheets for now) . The co-product functionality has an ability to split costs however it wants to share the cost by proportion of the output. Reality is that the std cost per kg does not change because of the slitting process. If we were to change the unit of measure for the slit coils to lineal metres then the concept of proportioning by metres output would be OK. Are there any suggestions for a better approach to this issue? Our goal is to be able to 1) create a production order with a single coil as input and multiple coils as output and 2) run the formula calculation and have it roll-up the std cost to the multiple output coils. Many thanks. James
Hi all,
Could you help me with this problem.
I have issue with total calculation column. The set up of rows and columns as follows:
if I set up "Perform column calculation first and then row" in report settings, it is calculated correctly in total column for percentage row (greenlighted), but I have incorrect amounts in totals column for row (yellowlighted) where i have such formula 'C=@520,D=@520+@550,E=@520,F=@520.
I set up "Perform row calculation first and then column" in report settings. It is calculated incorrectly for in total column for percentage row (yellowlighted). but I have correct amounts in total column for row (greenlighted) where i have such formula.'C=@520,D=@520+@550,E=@520,F=@520.
Are there any ideas how to overcome this issue?
Hi,
During Excel import Empty lines from .csv file is reading.
For example in my case I have only 5 records in .csv but after running my x++ job it is processing 15 records i.e. 10 empty lines along with my 5 records. How to avoid these empty lines.
Hi all,
I have another question - about foreign currency revaluation in AR/AP Modules.
In AR module it is working correctly in both cases, whether I chose the dimension option NONE or POSTING:
But when I am trying to run a revaluation in AP with the Option NONE, I get first a warning
which is correct. I click then OK, and get the following error:
Account number for transaction type Exchange rate gain does not exist.
Actually we have the account number for exchange rate gains/losses in the setup:GL-->Setup-->Ledger.
Additionally i set the gain/loss accounts in the GL-->Setup-->Currency revaluation accounts-->for the currency USD.
But somehow the system doesn't find the Exchange rate gain account, when I try dimension option "none". This is strange, because it is working with the same setup in AR module.
(Option "Posting" in AP module works also, but i don't know whether it is the best way for currency revaluation).
What setup should I check else?
Many thanks in advance!
Hi All,
Is it possible to release multiple outbound loads to the warehouse at once?
2 times a day we create at several transfer orders (TO) to replenisch our technicians with stock. For each transfer order a load is created automatically at the moment the TO is created. To release these loads to the warehouse we need to select each load and click release to warehouse. When selectiing multiple loads the option to release the load is immidiately greyed out. Is there any way to release multiple loads to the warehouse at once? Perhaps in batch?
Thanks
Jasper
Good evening,
I'm hoping for some advice on how best to handle customs duty (import VAT) from 1st January following the UK's exit from the European Union, where the following applies.
Account for import VAT from 1 January 2021
There is a requirement for import VAT to be included in boxes 1 and 4 of the VAT return, and the origin amount in box 7. It is similar (although seemingly slightly different) to the existing reverse charge arrangements, whereby box 6 also contains the origin amount,
Reading the government guidance, I'm unclear how to set up Dynamics AX 2012 to align with this requirement. I've tried several things, such as using a dummy vendor and an offsetting exempt transaction, but none of my ideas seem "quite right", and I've not found any guidance on this process elsewhere, but presume others are having to handle similar.
Please could you provide some guidance on how you would configure customs duty (import VAT) in this scenario.
Many thanks,
Jett
When adding a new vendor or updating an existing one, we get a validation on cities and it is always an error. This seems to have started spontaneously; we do not have cities loaded in AX and never had this error until recently, it even occurs editing existing vendors by trying removing and adding again the same city.
I have seen some support on the forums mentioning to check the relational table, but I don't find the 'Cities' table in AOT. Can I find the main table that is referencing this?
Whenever I try to open Service Order Lines from Work items assigned to me, I got this error. Anyone can help me how to fix this error?
I am currently using Microsoft Dynamics AX 2012 R3. When I attempt to submit the purchase order in workflow, I am receiving the following error message:
