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AX 2012 CU3 and MSSQL 2008 R2 SP3 - Known Issues?

Hi,Accoring to the AX Requirements document only AX 2012 R1 CU4 is supported on MSSQL 2008 R2 SP3.I have noticed that we are running AX 2012 CU3 and MSSQL 2008 R2 SP3.Is anyone aware of any problems...

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Distribute Amount

HelloIn PO header ,Purchase Tab when i click Distribute Amount  means its raise below error"The Accounting distribution form is not available because there are no amounts to distribute." RegardsBasha...

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Excel - empty sheet

HiI tried to export some data from Ax2009 to Excel but Excel sheet is empty, why? Is there anything in excel that haves to be activated? /Jessica

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Disable Lookup to get input from keyboard

Hello ! I am using a UIBuilder class for a list parameter to populate via query but it is taking input from keyboard too. What i want is , user open lookup select a valur from list and press ok , not...

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DIXF: Import Price Agreement

Hi,I am currently attempting to upload price agreement to AX.My initial attempt was to upload [Discount Price Journal].This method proves to be working however, I need to post it manually each...

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Orginal Invoice from Credit note

Hi All,Can anyone let me know how can we see original invoice from credit note in ax 2012 R2. We are creating invoices and credit notes from sales orders.Thanks,Pradeep

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Work item could not be created. Insufficient rights

Hi,currently we got a problem to enable the purchase order workflow. Work items could not be assigned due to the following error message:Stopped (error): X++ Exception: Work item could not be created....

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Default order setting issue (X++)

Hi everyone,My issue is I'm looking at the default order settings for two separate released item. On the General tab the Inventory site has a value for 'item1' while 'item2' is blank. In the...

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while doing sales order confirmation need to attach the sales order...

Hi Folks,I have to send the Sales confirmation document as attachment while doing posting .I have different divisions each division different report 's will called .While posting once user click on ok...

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No account number exists for account type invoiced revenue

During making of an invoice proposal on a project the above mentioned error was dispalyed.I know it was a bug in AX 4.0. but what is the status in AX2012.Has anyone a clue what is about.I checked the...

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Enable record filter option to display field(Dimension value)

Hi All,I have requirement to enable the record filter option to a customized filed in the grid for one form. Here the field is from dimensions. So can anyone help me with the way to enable the record...

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Lookup field does not drop down

Hello everyone,Does anyone know why this lookup code wouldn't work for LineNum data type field, because it doesn't return any errors and even more - if the value is entered manually in this lookup...

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[Microsoft][SQL Server Native Client 10.0][SQL Server]Changed language...

Getting following error Event Description: Object Server 01: The database reported (session 55 (abc)): [Microsoft][SQL Server Native Client 10.0][SQL Server]Changed language setting to us_english.. The...

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Vendor and DirParty Table

Hi ...I need to extract a list of contacts for all vendors in the system.  Found the DirParty Table but could not find a way to link it with the VendTable.  What tables should I be using if these are...

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About Menu Items

Hi All,Why restart the AOS Server, when create new menu or menu item.What is the purpose ? Thanks,Srinivas

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Project transactions not showing in Select for Credit Note view

When selecting transactions for credit note, from the posted project transactions view, some of the transaction details are not showing in the view. There are cases when the view has a "Grid is...

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AX 2012 : Maximum number of lines while creating an invoice

Hi Guys,Can anybody confirm what is the maximum number of lines that can be entered while creating an Invoice in AX 2012?AFAIK, there shouldn't be an upper limit, and if there is, AX will throw an...

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Multiple SHIP FROM addresses

Where on the PO can I set the ship FROM address? I have one vendor who's billing address is in Chicago, but they ship to me from Orlando. In the PO, I do not see where to change the address, so that...

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Document Handling

Hello all,i have customized invoice in my AX. I want to attach a document to my invoice . can anyone suggest me how can i achieve this and while printing/sending invoice to Email i must be sure to...

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Financial dimension on a procurement category

Hello,I am searching to see if it possible to have financial dimensions setup on procurement categories? I want my dimensions to come through from any category as they do from an item. thanks

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