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transfer cubes to another server ax 2009

Hello,We are planning to transfer (backup & restore) cubes from one server to  another.I am not sure what all things are involved here. Can anyone help me please?do i need to go through all...

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Blocking inventory during cycle count.

Hi AllIs it possible to block inventory during counting when we use warehouse management in R3. ? 

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SSAS Cube Deployment Issue

hi expert, we have problem regarding sass cube deployment, there are two database Dynamics Ax & Dynamics Ax Initial when cubes are deployed , when we process cube(in our case sales cube) from...

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Payment proposal method in AX 2012

Hi Experts,Please let me know when to use payment proposal method in ax 2012 .Also can we make payment for multiple invoices for multiple vendors at a same time .Also please provide some screenshots...

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Post Dated Cheque

While We post the entry on receiving the the Post Dated Cheque from the customer isPDC Received(Bridging Account)           DrTo Debtors/CustomerBut I don't want to hit my Debtors/Customer account...

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Form Tables Data Manipulation

I have to make a form that Shows data EcoResProduct / InventTableand need to show its Variants(Color, Size, Style)I already made the Query, (which I tried by opening the Tables and relating Keys)here...

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Dimension filter on blank dimension

Hello,In my Column definition, I would like to have a column for postings that lack cost center. In my Other FD columns I will filter on a certain cost center. Does "" work as an expression in...

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Custom lookup for Vendor accounts

Hi,I have created a custom lookup which displays Vendor accounts in descending order.When I add a new line in Purchase requisition, I can see these vendor accounts in descending order which is fine.But...

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foreign payments

Hi,Is it possible to make a foreign payment with a payment file to another country (and with another currency) in standard Ax2009?RegardsJessica

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Create purchase delivery Schedule for partly invocied order lines

Hello,Anybody knows if it is possible to create purchase delivery schedule for partly received / invoiced order lines. It seems like the function gets greyed out after receiving parts of the...

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Method of Payments available in Table but not showing in Forms

Dear I created some Method of payments in the Method of payment form, but for some reason now i can see them in the table but i can't see them in the form anymorei tried to create the same ones , it...

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vendor payment issue

I am getting a warning while trying to do vendor payment . "Neither the IBAN nor the domestic bank account number is available for the bank account  for vendor V000005. Please select Setup > Bank...

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Install DIXF on multi Server fail.

Dear allfriend, and expertsIf install DIXF on AX system ( single machine : AOS, SQL, Client...ADXF..). tools working well.But in now case : SQL and AOS are different server.After install tools , i...

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Retail - Cashier to manually enter discount percent

Hello,I have set up a simple discount for my POS and the discount percent is beint applied automatically to the products.I was to be able to manually enter my discount percent(As in Contoso)Anyone...

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DIXF Resource requirements OprId and OprNum - Routes and route relations

Hi all!We have tried to import resource requirements for production routes via the DIXF tool in AX2012 R3.The method used is to import data via DIXF is the following entities and sequence:1. Route...

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ItemId and primarykey

Hi everybody;I'm trying to find out of, why my itemid on inventtable isn't a primarykey. It's extending from the edt ItemId, and on that edt, there is a relation set up to inventTable.itemid.If I'm...

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Peripherals Project build Issue

Hi,I am using Retail SDK for AX 2012 R2 Cu1 and trying to make build of Retail SDK -> Peripherals but getting following error.The "CompileClassWithManagedEventHandlers"task failed unexpectedly....

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Unable to create a display method in the table

Hi, I am a newbie in Dynamics Ax 2012 R3 world and following a book to learn dynamics Ax, I am trying to create a display method in the table, but when ever I try to reference another table it gives me...

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Need to allow creation of multiple currency in project quotation lines.

In project and Management module , I have a requirement in which i need to have a multiple currency lines while creating a project quotation.But by default system doesn't allow multiple currency...

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Purchase Requisition is getting submitted for Approval with Budget Error

Dear AllIf Budget Control is enabled and there is a budget error will AX 2012 R3 allow to submit PR?RegardsMuhammad Saad 

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