Settled vendor invoices
I am looking for a way to see all vendor invoices who have been settled (partially or completely) in a journal of payment. Is there a table or anything else that contains these invoices?
View ArticleUpgrade to AX2012 from AX4.0
I am doing an upgrade from AX4.0 to AX2012 R9 (Not 100% sure about the version, and i am compiling so can't have a look)I am following the upgrade guide from this link Now I am not the one that...
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Previous operation finished quantity - Mobile Devices problem
Dear Users,My problem is that I would like to report as finished my finished goods using mobile device. I produced quantities of Production order using Job registration form. Always my proces was OK......
View ArticleConsumption at wrong unit cost
Any idea why is the item with a batch number getting disassociated from it's received unit cost during production consumption? Why does this happen and is it controlled anywhere in AX?
View ArticleExcel SSRS Report - two columns get merged in single column
After exporting the report in the excel sheet, I notice that two columns get merged in single column. I set the field width to 1inch. in the SSRS report design. What else can I do so that one column is...
View ArticleAccess denied while using table browser option in AX 7
Hi Everyone!!!I was able to configure AX 7 using Azure services in LCS. The end user login Id as anand.Kush@123.se. Now when I try to browse a table in AOT logged in as Admin( builtin\axadmin) in the...
View ArticleFinding the method or field name in a report
We're running AX 4.0 and have a few reports set up. The company I work with is switching banks so this info needs to be switched out on documents like the invoices. I'm confident I can do this myself...
View ArticleCustomer interest calculation
Is there a way to have the interest calculation summarized in one charge on a customer's account, rather than an interest charge for each outstanding invoice?
View ArticleSubstitute items in Formula AX2009
HII am trying to get the substitute items working in a formula, but I cannot get the alternate item to be used in the planned production order formula.Steps taken:In item formula added alternate item...
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Ghost Project PO transaction (on order)
Created Project PO for material, recieved, invoiced. There is another blank transaction of on-order for the same material. The LotID is the same as the consumption of the old PO and this is prompting...
View ArticleExternal Catalogs Shopping Protocol (cXML)
Hi All,In the process of setting up of an External Vendor Catalog in AX, but I'm met with some issues. Based on what is required by the vendor for connection, I should be using cXML for this...
View ArticleFilter records on form with more than one data Sources
Hi,i have a form with three datasources and three Grids. There is a relation between table ‘A’ and ‘B’ on table B. I want to filter records on table B, but over the field ‘f’, which on table A is. In...
View ArticleDifference between Link type "Soft" and "Empty"
I (think) I understand the difference between link type hard and soft i a production route. But what is the difference between soft and empty/none? If you set the parameter to soft, the next job can be...
View ArticleDynamics Ax 2012 R3 Retail Pos - epos - modify so discount is possible on...
Hello,If possible I would like to make a modification so it would be possible to have both a manual price - and a discount in the Retail pos. As it is now - the POS gives an error when you try to give...
View Article2016 Dynamics Technical Conference Session Downloads
Can anyone please tell me where to download the session presentations from the Dynamics Technical Conference?
View ArticleFixed asset costing
HiWhat happens if we receive an item form a purchase order, only physical receipt, not invoiced, and that same item is sent to the fixed asset? Fixed asset will be created without cost?After the...
View ArticleQuestion About AXAPTA Reports
how do i, if i want displaying a data whom can access to purchasing only?Please, help me..
View Article[Help!] Cannot edit a record in Customers (CustTable). The values displayed...
Hi everyone.I get this error message every time I edit customer who has Name more than 60 character length using CustTable form:"Cannot edit a record in Customers (CustTable).The values displayed in...
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Catch Weight Inventory Closing
Dear All,Have you ever found if some Catch Weight Items' transactions hadn't been closed and adjusted during inventory closing?For example, I created a catch weight item with the below setup:Nominal...
View ArticleVendor lookup issue in AX 2012 R3 CU8
Hi,We are facing issue of Vendor lookup on the journal lines. It is taking time for approx 3K vendors on rich client but not opening on web client (Appx. 90 K recs are in LogisticsElectronicAddress and...
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