Vendor Invoice
Purchase of Items through multiple product receipt and Single Invoice. By mistake I had selected only one product receipt while invoicing the purchase order. Now I want to Invoice the remaining, but I...
View ArticlePrint Product Labels from Mobile Device
HI Friends,I am implementing Retail can anyone know, how to take Print Product Labels(Retail) from mobile device with rate,product variant name.Thanks in advance :-)
View Articlehow does the Severity , Security Risk and Security Mitigation work in the...
DearI would like to know how does the Severity , Security Risk and Security Mitigation work in the Segregation of duties rules in Dynamics AX 2012 R2?I couldn't find any documentation on the above...
View ArticleHow do I actually Print a Vendor Check?
Dear I am following the GENERATE PAYMENT to the letter https://technet.microsoft.com/en-us/library/Gg232194.aspxand I did all the related setup for Bank Check layout and for the method of paymentbut I...
View ArticleQuality orders' useage
Hello, When we create a quality association for a vendor, to have quality orders created by AX. And set it to be created after product receipt. It works just perfect actually.However, in a scenario, if...
View Articlehow to automatically insert offset ledger dimension from...
I have expense of ledger account type::ledger and I need to add the offsetledgerdimension automatically,please anybody help me
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Does the Generate Payment update the Payment Status automatically?
Dear when we "generate payment" and click ok, Should the Payment status be updated automatically and change to "Sent" or does the user have to change the status manually? we Setup the Method of...
View ArticleCompete information with EPICOR
Hi,When I meet customers, they seem to be predominantly comparing Dynamics AX with EPICOR.I need some solid points that can show that Dynamics AX is different and superior wen compared with EPICOR.Can...
View ArticleReport Header Repeat for Every Value
I am creating report for Purchase Requisitions that display lines detail of the selected purchase. But when I print the report, I notice that each line displayed has its header of table, So if I have...
View ArticleHow AX 2012 R3 is sold. Does the support package include Management Reporter...
Please brief on how AX 201 R3 licence is sold in the market - give few examples with countries and rates. Is there any standard rate or it varies from company to company and freedom on sales package is...
View ArticleLCS System diagnostics error
Hi, I am setting up system diagnostics for one of our AX environment.Steps for creating a certificate, upload it to LCS and installation of 'Microsoft Dynamics Lifecycle Services Diagnostic Service -...
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What's the function abot the PBOM
Dear Everyone,As you know, we have the PBOM in AX as below shown, so what't the founction?1. Once we have finished the standard BOM, the manufacturing engineer will make the outsourcing part list to...
View ArticleNumber Sequence for Item number
Hi All,Is it possible to get Number Sequence for item group?I have done Number Sequence for Customer Group, but it is very difficult to item group. How can we use Number Sequence through code. I wrote...
View ArticleDelivery date control
Hi everyone, I dont know what differences when you choose None and Sales lead time options. please help me! Thanks
View ArticleProduct Attributes
HelloPlease can you say about Product attributes and where is using ?RegardsBasha Jamel
View ArticleNew Fixed Asset Acquisition using Purchase Order
During the acquisition of new fixed asset using purchase order , why we have to select the quantity as only one in PO line. Waiting for your valuable replies
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change the status of remaining vendors when 1 vendor is approved
Hi all ,Hope u r reading this with a good health.I am having 4 lines for four vendors , for each vendor I click on enter reply and form opens with a workflow enabled on it.In this way I will submit all...
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Error during Purchase Requisition
I am trying to create new Purchase Requisition in MS Dynamics AX 2012 R3.I am facing this error (See Image) When I am trying to add "Item Number" in line.Please tell me what is the issue??
View ArticleVendor Number sequence
Hi All,Can i set number sequence to Vendors for each group which means every vendor group has a unique number sequence for the vendors which it include?
View ArticleHow to hide Dialog Window without any class coding?
Hi there,I googled the internet and I found that with controller class. We can disable the dialog window.But at the moment I added a SSRSreport object in MenuItem as output, it directtly called a SSRS...
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