Getting Error while transferring lines
Hello experts, I have written below code on button for transfer lines from one form to another form :Void Clicked (){GeneralJournalEntryAccount bufferGJEAccount; CustInvoiceLine...
View ArticleSSRS Report Shrinks on Zebra 300 dpi Thermal printer
I am trying to print company via Zebra 300 dpi Thermal Printer of page size (3* 4 inch) . I specified the same page size of report in ssrs .Report output is coming correct in report viewer but while...
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allow edit on particular record ( row).
hello everyone,my requirement is when I pressed status update button in below form,It should popup a dialog asking yes or no .1. If I press yes the field status of book should updated as approved and...
View ArticleMultiple lines in info box
hello everyone,I have doubt that how to print multiple line of output in info box.
View ArticleContract Class Parameter Value Not Available
Dear Group MemberI have created Contract & DP Class As Below (I am not getting parameter AccountNum value) Please help [DataContractAttribute]class ARM_CustomerContract{ CustGroupId custGroup;...
View ArticleDialog field value are not getting populated in Run method of class in Ax 2012
Hi all,I have create new class which extends InventAdjSelect. I have overwritten dialog, getfromdialog methods but in run method I am unable to get dialog field values. In my new dialog I have From...
View Articlehow to get month + year between two dates
Dear All, I want to get list of month + year between two dates and save in array,and also how to to use array for date in x++how to do this please help me
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Workflow Tutorial processor error
When i am running the Tutorial_workflow Processor It is Throwing the Error like this.It is Showing every time.
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info log messages
I want to display a multiple lines of message in infoI tried with the following code and I got the following output.but the requirement is Helloworldunder that HelloSravyaboth should come like main...
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Customizing Form "VendEditInvoice"
Hi All, thanks for reading my question.In Accounts payable - Common-Purchase orders - All purchase ordersIn form "VendEditInvoice" i added field "PurchAddress" and i realize field"PurchAddress" to view...
View ArticleSales Order Release
Hi allI am adding a new field in salesLine table, i need to update that field when i release the order.To be clear, New Field is Date field, I need to update this field as Requested Ship Date..When i...
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Processing groups in LCS
Hi All,I uploaded AX R3 database into LCS. But I could not able to see DIEF processing group details on LCS.What might be the issue? Please guide me on this.
View ArticleInclusive charge setup on Invoice.
Dear all,I Have posted a PO having 5 Quantity and Unit Price 1000. Now I have partial Invoice having Quantity 1 and Bifurcation that the 1000 Rs contain 100 as the freight charge. How can we do it...
View ArticleDefault Cube Deployment: Perspective not found
I have created the custom cube under perspective and deployed the Dynamics AX initial database. I was about to modify the custom cube but I have wrongly deleted the custom cube directly from AOT...
View ArticleSend SSRS report as PDF attachment in email using Batch Job Processing
I have follow these step but have not received any email. But Workflow mail alerts working fine.I have set the Print destination settings .Select E-mail for print destinationTo- mail addresscc- mail...
View ArticleUnable to create new load for Serial number enabled items
Hi Experts,I have been recently facing this problem in my outbound process when i try to release my order to a new load. Error : "You can’t create a load line for this order line because it contains...
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Ledger allocation rule – Why not AmountMST?
Dear All, I’m experimenting with Ledger allocation rules and found the following.My allocation has 3 basis terms and one of them only has currency revaluation transactions in the time period considered...
View ArticleUnable To post the invoice "Procurement and Sourcing Module"
Dear Expert, i am using AX 2012 and trying to post the invoice after pressing the post ill get an error "Account number for transaction type purchase, discount does not exit" guide me to fix this issue.
View ArticleLedger allocation - Posting layers
Dear All,Has anyone tried to map allocation postings to another posting layer?The standard does not allow this, but in order to efficiently have reporting on amounts before and after allocations, I...
View ArticleHow to Display Blanks as Zeros in a SSRS Report
Hi alli need display blanks as zero in ssrs report ,i try this=IIF(IsNothing(Fields!MyField.Value), 0, Fields!MyField.Value)but is show only one zero like this 0,i need like this 0.00 any one help to...
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