Does any one have clean X++ job to create site specific order settings
HiI need to quickly create site specific order settings, i am using below job, does not seem to be successful, can some one provide a clean job that excutes on Ax2012 R3 CU9 static void...
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problem with margin Left for Retail Receipt
can any one help me on Retail Receipt I faced problem about alignment look here always my Receipt go to right side and missing data cuz alignment or margin Left any idea to helping me?I do...
View ArticleHow to bold the value of a cell in my grid?
Im inserting values in the grid with my dummy table. I need to bold the value in the last row as im displaying totals in the last row. so how to bold the value of the cell that is displaying totals??
View ArticlePO's receipted but are showing as opened
Hi,Purchase Orders are showing as opened and the status of the line hasn’t updated to “received” after it’s been received.This is causing the status of the whole order to stay as open order, even...
View ArticleHow to view data posted in Movement menu under Journals in Stock and...
Hello House,Please how can I view all posted transactions in MOVEMENT --> under Journals --> Stock and Warehouse Management. Please where can I get details in form of report of transactions...
View ArticleAX2012 R2 Intercompany Setup
Hi AllI am getting the following error while defining the intercompany setup for the customer.Vendor 'FMAL' in company 'fmao' is already in an existing intercompany trading relationship with customer...
View ArticleReport preview body empty after windows font size scaling
HiAfter windows font size was scaled to 125% (client pc), the ssrs report preview does not show the body data. It seems that the tablix cannot handle it. The .auc files where cleaned up. Print preview...
View ArticleOpen an SSRS report with another design
Hi,I have a little issue here, I have many designs for a specific ssrs report and I want to know how to switch from one design to another. i.e: for example: If i press the "Print original" button it...
View ArticleError message when sending PO to supplier
A user confirmed a PO and when it was sent automatically to the supplier they received an error message:the recipient email server rejected the messagethe mail server detected your message as spam How...
View ArticleConfirming Po error message
A user receives an error message when trying to confirm a PO but the status of the PO is already in Approved.Error Message: The document can be confirmed only if the approval status is in external...
View ArticleAX 2009 SQLDictionary.FieldType - what are values 45, 49?
Intro Remarks:I'm not up to speed on X++ yet. I'm used to working directly with the SQL tables to look up data for reporting purposes. I don't do any table updates or changes outside of the...
View ArticleAX 2009 SysDataBaseLog.logfield does not show in Visual Studio SQL query
INTRO: I'm new to AX, haven't learned X++ yet.QUESTION:I am doing a SQL query of the SysDataBaseLog table to understand how the data flows.I notice in the MSDN reference on this table it shows a...
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AX 2012 _callInsertLogic in insertUpdate()
I'm new to AX and I'm currently working on using DIXF to import data into the ForecastSales table. I did this by way of creating a custom entity from a wizard based on the ForecastSales table. The...
View ArticleSome improvement in performance after re-import av user in AX 2012 R3
Hi, We have a very slow development environment at a customer site we are planning to move to another server with some greater resources. but meanwhile we are trying to experiment a bit with this...
View ArticleErros when Ending Quarantine order: "Insufficient inventory transactions with...
HiWe received a Purchase order for an item that is assigned to an Item model group that has been marked for Quarantine management. After we post item recepction, a quarantine order is created,...
View ArticleDisplay charges on Vendor invoice
Hi,We are trying to allocate charges to Purchase order lines. Specifically, the question is, what do we need to do in order to see the charges amount on purchase order invoice?
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Validation Query
Hi All!I already have 4 records in the grid. While creating a new record in the grid, the sum of Mark1 has to be calculated & if it is >=200, it should display an info message. While inserting...
View ArticleHow to Create Custom Workflow
Hi Guys,I want to Create My Custom Workflow.is any one have any Document How to Create Workflow From Table to Workflow i Want to Create Custom. I don't want to Use any Inbuilt Class,Tables, enums etc.....
View ArticleSSRS Report With Display method
Hi Dears,I created a new display method on the table , and used this method in SSRS report.In visual Studio i can see the data return from this method , but when i deploy the report and try to open the...
View ArticleError while posting invoice for Purchase order with Excise duty having Indian...
Hi all,While posting (Invoice) purchase order i am getting below error:"The tax information in the transaction does not match the information in the set off hierarchy version 0 that is active for the...
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