Hey! How should I write the code on the modifiedField method on the table so that a check box is unchecked when another is checked?
When I check a checkbox in the DefaultValue field, the others must be unchecked. In the end, I must be able to have only one checked value per column.
The name of the field is DefaultValue (checkbox) and it is an Enum of type NoYes and the table is PI_MarketingCategory
Hello, im looking for 80077A_AX2009_ESES_FINII, wich is user manual of financial area in DAX 2009.
Anybody knows about it?
Hi experts,
I am working in AX2012R3. I want to configure a payment term that counts 30 days from invoice date and the makes the invoice due the last day of the month in which the date after the 30 days falls due. For example:
* Invoice date: 15/01/2022
* Due date: 28/02/2022 --> 15/01 + 30 days = 15/02; End of month february = 28/02
Does anyone know if that is possible?
I tried this setup:
And I got this result (in a free text invoice if that helps) which makes no sense to me at all:
Many thanks in advance!
Hi all..
I want to hash a string in ax2012 is there a class for using SHA256 in ax2012
Help please
Hi,
I'm having trouble seeing my transactions in the budget of my project.
1. setup the budget in my project
2. stablished my original budget , (I dont want my budget to have a workflow approval)
3. Generated two transactions
4. But when i go and look for my project budget balance is empty , i dont know why ??
Please help, thanks
Hi all,
I have created a new list page and showing the data in grid as per my business requirement & when I try to use the "filter by selection"/ CTRL+G option data in the grid is showing empty with the filtered data.. but we have the data in the grid related to the selection filed value.
Can some one help me on resolving this issue.
I want to create import that when I import barcodes then some fields like itemno, size, style and colour are imported corresponding to that barcode.
ItemNo would be fetched from I InventItemBarcode and Size, color and style are fetched from InventDim
Hallo Technical AX,
By now I have a problem to custom Master Planning Firm
"Planned Purchase Orders"
Step : Select record "Planned Purchase Orders" --> press Firm --> OK.
Right now All record become PO with Approved Status.
But now I want to custom it became DRAFT.
The class Related ReqTransPoMarkFirm with method autoApprovePurchTable()
Can Technical AX X++ help me how to make it happened
by customing from code.
Thanks
Tupa Panjaitan
I faced a repeated issue in AX2012R3, and till now they are pending and not solved. I have more than one load and transfer orders can not be deleted although that all related works are CANCELED and the load status is POSTED. When I try to delete any of those loads I find the info "the load can't be deleted as there is a work associated to it". How come? all works are CANCELED? Please help
Hi guys,
I have created a view in AOT which has data source query (static AOT Query)
i have calculated sum of purchline amount that is correct and it gives correct result,
but somebody guide me how i will calculate multiplication of two fields in AOT View like Tsql (Sum(pl.LINEAMOUNT)*sum(pl.PURCHQTY)))
and subtraction of ,(sum(pl.PURCHQTY)-sum(vpst.QTY))'Balance Receipt Qty'
Master plan : Plan purchase order, what kind of function or setting is there when there is Plan purchase order Item A, there must be Plan purchase order Item B?
Come out too because both Items have to be ordered from Vendor as a set.
I removed AlertRule and restarted the server. Regardless, it's valid and makes the EventCud table rows.
How do I disable Alertrule?
BR
Juha Erenius
HI,
I have added an enum field on rojTable Form which is mandatory only if Project Type is investment. I wrote this code
[FormDataSourceEventHandler(formDataSourceStr(ProjTable, ProjTable), FormDataSourceEventType::Activated)]
public static void ProjTable_OnActivated(FormDataSource sender, FormDataSourceEventArgs e)
{
ProjTable projTable= sender.cursor();
FormDataSource formDS = sender.formRun().dataSource("projTable");
formDS.object(fieldNum(ProjTable,Component)).mandatory(projTable.Type == ProjType::Investment);
}
Everything is correct but I'm getting double red border.Can anyone tell me the reason and how can i remove one red border from here?
Hello,
I need logic to loop through columns(fields) in grid in runtime.
Something similar to this AX 2012: Loop through all the fields of a table in X++ - Dynamics 365 Finance Community but in runtime.
For example if grid data source has 5 columns and 3 are removed in UI, i want to loop just through these 2 that are left in the grid. So my question is how to get grid fields in runtime( not from datasource table) ?
Thank you.
Hi,
I'm capitalizing project cost to my fixed asset.
1. i created the new estimate
2. in the general tab selected the fixed asset
3 post the estimate
4. The elimination option is not activating
Please help with this issue.
Hello Dears,
Scenario of my issue:
1. I've created a sales order then made a line with an item which has taxes on it.
2. Then I've adjusted the tax amount Overriding the calculated sales tax.
3. Invoiced the sales order.
4. Created a new sales order then made a credit note.
"Let's think that sales order created by mistake so I want to delete it".
5. Tried to delete the sales order this error message appeared "Sales order: N-00047956 Item number: 20110911N Remove adjustment of sales tax amount" and refusing to delete.
That's all
Hi,
Can i know the way of exporting Opening balance of Vendors ,Customers, Fixed Assets ,Ledger accounts and bank accounts in Excel from AX 2012 for migrating it in D365
Hi,
I am trying to post the vendor payment journal as partial payment but having an issue while posting
Update for voucher xxxxxxx has been canceled to avoid oversettlement. The settled customer or vendor balance for the transaction must not exceed the transaction amount.
whereas the invoice against I am trying to make payment of 10000 against 61629.75
I've checked all the transactions, no where it's paid or settled. unable to figureout. Can you please assist me with this..? As you can see that total 61629.75 is payable but I am trying to pay 10000 but facing the error as shown in screenshot.
Regards,
Irshad
Dear community i would be grateful for the suggestions or answers
I have a task to convert display method code into field on grid
below i have code task is to remove this approach and manage by alternate way how i can resolve this issue in ax2012
[SysClientCacheDataMethodAttribute(true)]
display PurchLineShowItemName itemName()
{
PurchLineShowItemName purchLineShowItemName;
if (this.ItemId)
{
purchLineShowItemName = this.inventTable().itemName(this.inventDim());
}
else
{
purchLineShowItemName = this.Name;
}
return purchLineShowItemName;
}
Dear community i am looking for answer that how i can set condition on datasource level in AX2012 .
Senario is something like this
i have 5 record lines
Example: We have three fields ID , Name, City
i want to set condition like this
if(city == 'abc')
{
SHOW NAME AND CITY COLUMN IN GRID
}
ELSE
{
SHOW ONLY ID IN GRID
}
How i can set this condition by using datasource level fields ?