User tried to cancel customer payment but system threw an error however now user is not able to cancel the payment because the button to cancel payment is grey out for this transaction any idea how to fix this? screenshot below
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AX2012 R3 CU9
Table is in AOT and data in AOT shows fine.
Problem: In SQL, query on that table for that specific entity (company XXX for discussion) does not show. SQL query for data for other companies is displayed in SQL fine.
Example: We can run a query to see the data from the AOT for the United State and Netherlands. However, when we query a newly created company (company XXX for discussion), we do not see any data in SQL...we just see the column headers. Again, the data is in AX AOT.
As mentioned, company XXX is a new company that we set up, so perhaps we're missing something in the setup.
Any help is much appreciated.
Deborah Chilensky
Hi everybody,
I created an return order and now I want to replace one item from this order with another one. I click on "Return line"\"Replacement item" and then I am searching for the new item, but I cannot find the item when searching in "All items". The product is not stopped, retail channel + product category are correct. What could be the reason why AX is not showing me item I need.
Thank you in advance!
BR
Mario
Hello,
I created a custom workflow and I selected the "Accounts Receivable" module in the workflow category. When I go to Accounts receivable workflows and I try to create my workflow, it doesn't appear on the list. I changed the module property to Human Ressources on the workflow category, it worked and found it in the Human ressources workflow menu.
Is there a configuration I need to add in order to the workflow to appear on the accounts receivable module ?
Thank you,
Hi All,
I was updated an employee's salary in compensation field.
The employee was in the books of one company(GT) and the position is in other company(ONH)
Now payroll was processed. In the earnings statement they appeared as the employee paid with GT and also with ONH. how to eliminate duplication.
Also as i was updated the compensation it was not appeared in the statement it took the old salary without updating.
How to resolve this issue?
Thanks in advance
Hi All,
we have the stock transfer requirement using master planning in our project , request you to provide some pointers on how to achieve the requirement
Requirement details:
We have 2 warehouses WH1 and WH2 , Finished good ( FG - BOM) item is produced in WH2 , usually bom components are manually transferred from WH2 to WH2 before a FG item is produced , currently manual process is causing issues ,sometimes the component items are not available before producing the item , hence the system is flashing a error message component item inventory is not available .
we want to eliminate the manual process and introduce an automation using manual process , where in before firming the planned production order system has to check the available component item inventory and if it is not available system should generate the planned transfer order/journal and transfer the stock from WH1 to WH2
please let me how to define the item coverage settings inorder to achieve the above requirement
Thanks in advance,
Naresh
Hi all,
I am trying to automatically create transfers between warehouse upon this scenario.
Sales order comes in warehouse 1
Product is not available .in warehouse 1 but available in warehouse 2
Automatically initiate transfer between warehouse 2 and 1 for the missing product.
- Priority should be done as followed.
If item is missing in whse 1
start to look in whse 2
then in whse 3
then in whse xxxx
Hope this is clear enough.
THanks
Francois
In my system, I want to add a judgment condition, for that only the Exif image can be uploaded.
To achive it, I should get the Exif information of a image. What should I do?
I tried to write some code to do it, but it still won't work.
System.Drawing.Image img;
System.Drawing.Imaging.PropertyItem prop;
str filePath;
filePath = e.get_ImagePath();
img = System.Drawing.Image::FromFile(filePath);
prop = img.GetPropertyItem(？？);
Hi
I am finding a random error on the stock value report where some items that have definitely been received are not showing on the stock value report. I need to find where this error is coming from to rely on the data from this report. Is there a error report we can run to see where the issue is or are there any known fixes for this sort of error?
The item should show qty 2 in the second to last column
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Here are the two items clearly received.
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Hi experts,
How can I cancel the transfer order throw x++? I try this class InventTransferMultiShipCancel but I can't use it well.
Hi all,
I received the above mentioned error. But intercompany is checked for both the vendor and customer. Please see below screenshots. Any idea why it still happened?
1. Intercompany vendor setup
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2. Intercompany customer setup
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Hi All,
Anyone can recommend a partner which implement the vietnam localization package in AX2012?
Thank you
WalaipornK.
Hi All,
I have a Production the status now is "Created", when I check the Picking list journals of that Production i found that there are existing 3 posted journals as in below screenshot:
The Received journal is not correct and now I must reverse this one.
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I tried to reverse by create a new journal by manual, to deduct the received quantity but I couldn't post it due to status of Production order is "Created".
I tried to Start the Production without post Picking list, but system does not allow me to do.
Can anybody here let me know how to reverse the Received Quantity that posted wrongly, to correct the Inventory On-hand of the raw material?
Thank you.
Hi Experts,
Below is a sample table where the valid time state field type is selected as Date in the table properties. I need to select the first record in my code (the first record created as per the Rec id in the table), the record with salary 1000 in the below case but the select statement brings the current record only which is the last one since the table is date effective. what should be the statement to get the first record ? Thanks in advance.
| Employee | Valid From | Valid To | Salary |
| 123 | 01/01/2020 | 31/12/2020 | 1000 |
| 123 | 01/01/2021 | 31/12/2021 | 2000 |
| 123 | 01/01/2022 | 31/12/2022 | 3000 |
Hi,
I have a client who is trying to connect to Dynamics Ax from excel using the "option" button in Dynamics Ax tab I get the following error. I do have valid AOS server address in the Ax configuration utility.
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Can somebody help me with this please.
Hi,
We would like products in our Dynamics system to be in sync and have the same Product Number and Item Number.
For example in Dynamics one of our products below:
Item number: I046805
Product number: I046905
For some products the Item Number and Product Number differ, our vendor has said to keep the item number sequence on but the resolution to this is to remove the item number sequence.
Can anyone advise if there is another way and potentially why the vendor has told us to keep 'Item Number Sequence' on?
Our current workaround is to change the product number to match the item number.
Thanks
Number sequence does not exist. While creating PR.
Just a quick question - if i go into the pending Supplier invoice screen and tick the 'All' option, why do i still see the invoices with a Posted status?
Surely once they are posted, they are no longer pending?
Hello,
I am looking for the partner who doing implentation MS AX or any partner recommendation.My company is in healthcare/pharmacy industry.
Thank you in advance,
Patchanika Makaew
Hi: When I try to change one item´s Item model group from Standard cost o Weighted average I have this message:
The item is set to be evaluated by inventory model 'Standard cost'. The system cannot convert the item to be evaluated by an inventory model of type 'Transactions settled' only inventory models of type 'Transactions not settled' can be selected
For more information, the item have 0 cost an 0 quantity at this moment
I appreciate any help with this issue
Thanks in advance,