Hi,
I want to send PO invoice as an Pdf attachment in the email.
Is there any way in AX 2012 R3 where I can attach a template which has some subject and body to PO invoice being sent out.
Please suggest.
Thanks,
Arun Garg
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Email Template for Sending Purchase Order Invoice through Email
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Timesheet issues on enterprise portal - Standard AX 2012 R2
Hi,
In Enterprise portal, go to Timesheet-> New Timesheet.
While creating new Timsheet Line, i selected customer which is automatically deselected when i open Line property dropdown in the same grid.
What could be the reason of customer getting vanished? Where can i find the code related to it?
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Multiple Projects Allocation in a single Purchase Order
I am currently using Dynamics AX 2009.
Is it possible to allocate purch lines to different projects other than the project mentioned in the purch header ?
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Transaction Volume
Hi everybody! It is said that 100,000 transactions per month are supported per each AOS using Ax 2012. I haven't found official information about this. Someone knows anything about it? Thanks Best Regards. ¡Hola a todos! Se dice que 100.000 transacciones por mes son soportados por cada AOS utilizando Ax2012. No he encontrado información oficial al respecto. Alguien sabe algo al respecto? gracias Atentamente.
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Error in ax 2012 customer item statistics
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Debugging Web Service Ax 2012
Hi ! everyone
i want to know how can i debug an ax web service ? i am consuming ax web service from dotnet..
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ssrs query with no prompt.
Hello,
I create a SSRS report, binded with query datasource.
on C# - any of the report parameter properties: Visibility: Hidden. Nullable: True.
On X++, on preRunModifyContract method:
Query reportQuery; ... reportQuery = this.parmReportContract().parmQueryContracts().lookup(this.getFirstQueryContractKey());
After running the report, there is prompt on the main key, which I want to disable,
I don't want any prompt.
How can I do that?
Thanks :)
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Delivery Terms and Revenue Recognition
Hi All,
I have inquired about the following a couple times, but have gotten no response, hopefully third times a charm!
My inquiry is about FOB Destination where we would like to have liability for the product until it arrives to the customer...aka we do not want to acquire revenue on the product until the customer actually receives it. Any way to do this in AX?? More detail below.
FOB does not shift to the customer until either the product is received by the common carrier (in some cases) or when the product ultimately is received by the end customer (I believe most international shipments fall into either of these categories).
In these cases, we should not earn revenue nor COGS until the risk of loss changes.
We should have the option to “pre-bill” upon shipment if it chooses, however it would create Deferred Revenue (liability) and Deferred COGS (asset) at time of billing until the risk of loss & title transfers at a later time.
If we bill at the estimated delivery date, then there is no deferred revenue and the transaction would occur as it would at the FOB Shipping Point (finalized).
It would make sense to have a “Finished Goods In Transit” site created to ensure that the inventory is segregated when we still own it in transit.
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How can i join InventTrans table with PurchParmLine table?
So far I have tried:
select purchParmline
join invTrnsOrg
where purchParmline.InventTransId == invTrnsOrg.InventTransId
&& invTrnsOrg.recId == this.InventTransOrigin;
The problem with that is; some purchase orders have been received with multiple transactions ;as a result i get multiple InventTransIDs with the same value.When I check the purchparmline table, I have noticed that the only way to separate these records are from ParmID field, however I couldn't find a proper way to connect these fields to the query.Any help would be greatly appreciated.
Regards.
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Expense report and expense report auto posting workflow
Hi,
Version: Dynamics AX 2012 R3
I am trying to setup an expense report workflow in AX. I want expense report line level approval and the auto posting of the report in the end.
I have setup first workflow for 'Expense report' with 'Expense report line' workflow inside it. I have setup another workflow of 'Expense report auto posting' with a sub-workflow of type 'Expense report'. My idea is when an expense report is submitted, it should be picked up by auto posting workflow and trigger sub-workflow of expense report approval. Once approval is done it will be posted via outer workflow.
In reality when an expense report is submitted to workflow, it is getting picked up directly by 'Expense report' workflow and not by 'Expense report auto posting' workflow. As a result, expense report is only getting approved not posted.
Can anybody tell me how to achieve both approval and posting done by workflows?
Regards,
Deepak
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Opening transactions don't get deleted during Year end close after upgrade from Ax2009
Hi All
We have done an upgrade from Ax2009 to Ax2012 R2. A year-end was performed in Ax2009 before the upgrade. After the upgrade, we had to do some adjustment entries in the previous year. This was done successfully. However, when we run the year end close again, the opening transactions (already created from the previous year end procedure) were not deleted and additional opening transactions were created - resulting in a double / duplication of the opening transactions.
Our parameters are:
Delete close-of-year transactions during transfer - selected
Create closing transactions during transfer - un-selected
Anybody experienced the same?
Eddie
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Retail Sales Order / 'Find next' on Sales Prices
On Sales Price (and Discount) Trade Agreements, if you are not using 'Find Next', AX will look for active trade agreement lines in a specific sequence, as described at http://technet.microsoft.com/en-us/library/aa575310.aspx. (Basically, it looks for a "Customer = Table and Item = Table" record first, and "Customer = All, Item = All" last). When it finds one, it stops looking.
Therefore, if you've a price defined for an individual customer and a price for All customers, it will always use the individual customer price in preference to the All customer price, even if the individual customer price is higher (remember we're not using 'Find next').
And then I enabled Call center functionality, and my Sales orders get a little tick box 'Retail sale' on the order header. And now Retail Pricing comes into play, although AX is still referring to my trade agreement sales prices. But it seems the trade agreement logic I described above is being ignored; Retail sales orders always find the 'best' price that the customer could get - as though 'Find next' was ticked on all trade agreement lines.
Does anyone know if it is possible for Retail Sales Orders to honour the fact that 'Find next' is not ticked and always find the customer price (even if it is highed) in preference to the All customer price?
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Product Receipt vouchers do not get created when a fixed dimension value is selected in Ax 2012 R2
Hi All
We have a scenario where one of the product receipt vouchers (normally two vouchers get created during product receipt) is missing in the ledger. We have traced this back due to a dimension value that is set as a fixed value on the ledger main account. Our current account structure makes this dimension mandatory, but for these accounts there is only one value, hence that we have set it as a fixed value. When a purchase order is created where this dimension is not filled in (i.e. blank value on the header as well as on the line(s)), one product receipt voucher does not post to the ledger - in fact the physical cost on the inventory transaction is also zero.
Anyone else have experienced this?
Thanks
Eddie
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Can i upload data from Excel to Transfeer
Hello all
i would like to upload data from excel file to Transfer journal using (excel add ons)
or using (import export framework)
inventory management -->Journal -->items transactions --> Transfer
Thank's
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WHS R3, how debug or install emulator
hi,
How install and used x++ debug emulator ?
I have visual studio installed with ax tools and process attached to aos server with transport remote (no authentification).
I don't know how debug warehouse code.
Merci
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AX 2012 payment proposal value Total not summing all invoices
I have a vendor with several invoices, and some old (from 2014) credit notes. When I try to combine the invoices to create ONE payment line, AX splits all the credit notes from 2014 on one line, and the invoices/credit notes from 2015 on one line.
I have checked that the Method of Payment is identical for all invoices and credit notes, and that the period is set to Total. I have also tried to adjust the payment proposal values.
Any suggestions?
EDIT: It seems like all the credit notes generates as one separate line, and all the regular invoioces as another separate line. Anyone experienced this scenario before?
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How to create a new voucher in Production Order in Axapta
While working in the Production Order and creating a Picking List journal, I was stuck by creating a voucher for picking list journal.
Please tell, how to create a voucher number while creating a Picking List journal in Production Order.
Thanks
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Software infrastructure (PRE) REQUISITES for a single computer installation of Dynamics AX 2012 R3
I have successfully installed Microsoft Dynamics AX 2012 R3 on a single computer and we are test running it.
For me to get it running I had to install evaluation copies of the software infrastructure listed below as to satisfy the pre-requisites.
- Microsoft Server 2012 ( 120 day evaluation copy)
- Microsoft SQL Server 2013 Enterprise (120 evaluation copy),
- Microsoft Sharepoint 2013 Enterprise (120-day evaluation copy)
- Microsoft Visual Studio 2012 (90-day evaluation copy)
- Microsoft Project Server 2012 Enterprise (90 -day evaluation copy),
- Microsoft Project Client 2012 Professional (90-day evaluation copy),
If we have to pay for all this infrastructure software, then the total cost of the solution will be increased significantly.
Is there a way for Dynamics AX 2012 R3 to run without this software. Or, at the very least, for Dynamics to run with free versions of the software like MS SQL Studio, MS SharePoint Foundation, etc?
Put differently, what is the exact list of software infrastructure for a 'single computer' installation of Dynamics AX 2012 R3?
It is important for me to have an accurate understanding of the total cost of this solution.
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Issue in workflow
After submitting the records i am facing below error message in workflow.
invalid tracking submission expected context Workflow and expected type Submission actual context WorkItem and actual type DueDateExceeded.
Can anyone else face this issue. I am looking for any suggestion on this ASAP.
Thanks in advance guys.
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Filters not appeared on EP Listpage
Hi,
I am again indulged myself into an issue.
I have created custom filters on a customized list page by modifying SysQueryRangeUtil class and added the filed in the Group:Filter of the listpage design node by setting appropriate properties on the field.
Now I have the filters on listpage when I open the Listpage form in AX client but the same were not deployed on the EP.
Please find the filters on AX listpage.
Many thanks,
Rishi
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