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Importing credit card transactions into AX7 / New AX

HiI will like to import credit card transactions into AX7 into travel and expense module. Previously in AX 2012 it was possible to do it will the help of AIF but cannot figure out how to map and import...

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Error - Update for voucher XXXX has been cancelled to avoid oversettlement....

Can anybody please give me the solution for the below mentioned issue.When i am doing vendor settlement though settle open transaction screen following error is coming.Update for voucher XXXX has been...

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Reverse Engineering Tool

Dear All,Before I never work in Reverse Engineering Tool. Could you please let me know when and which purpose we required "Reverse Engineering Tool"?Please give me more shed on this.Thanks!Arpan Sen

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Error in All Purchase Order

Good Morning,While opening All purchase order i am getting the following error"Cannot read a record in Purchase orders (PurchTable).An unsupported NULL value has been selected from the...

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Limit sales categories to specific company

Hello,One of my client need to have different sales categories for each company. The objective is to be limited to those categories when using Sales orders,...Is there a way to achieve this ?Thanks in...

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How to create inboundport with http adapter that use SSL

Hello,i want to create a service that uses https.I have configured the AIF port with indication of this link: help.sana-commerce.com/.../configure-web-services-to-use-ssl Unfortunately, when i try to...

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How does URL Parameters Work with PowerView Report in Enterprise Portal Role...

Dear All,I have created a PowerView report in the role center. I want that when i open the role center page in Company 'abcd' the PowerView report should be filtered based on that company and if i...

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Print checks on alpha order

We need to print our checks on alphabetical order on AX 2012. Is there an easy way to do this or can anyone provide a resource or information on where we can change the print order.

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Budget Control Statistics Form is not refreshing

I'm trying to update some ledgerDimensions in the budget transaction lines that are already posted by x++(adding or removing a dimension to the already existing ledger dimension).This operation works...

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Tax Registration Types: what does it do?

Hi everyoneI'm trying to figure out what tax registration types are and how they should be used. AX Help is not helpful :-)My understanding is that tax registration types are there to help with the...

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Service Agreement Suspended

Hi Experts,                   I have a service agreement form with suspended field true and false.I added a new field ServicePlan which is a lookup field and it should list out the Service agreement...

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New Financial dimension related to a table

Hi guys,In 2012 I've created a new financial dimension link to a custom table with this technique...

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Paid out not in exceptions - Retail

Hi,Three of the store are facing this issues, where we have 2 tables with payout data but the 3rd table is missing data.Tables:1. RETAILTRANSACTIONTABLE - payout data exists2....

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Making fields mandatory at runtime

We're adding a tab with export details about sales orders in the SalesTable form.We added a checkbox to the General tab to mark the order as an export order.If the Export checkbox is checked, I need to...

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CustAccountStatementExt Report- Time Stamp Client or Server

The process we use to run customer statements includes sitting back the client session AX time. When the statements are ran they still print with the server time.The expression on the report...

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How to get the current posTransaction object in POS code?

Hi there,We have a piece of custom code that will add new customer to current transaction.But the code is not from any trigger or BlankOperation, so there is not a posTransaction parameter.How can i...

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Getting SalesTable Entry for SalesFormLetter Job Running in Batch

The issue I'm running into is pretty straightforward, but I'll run through what I've tried so far. I am modifying logic that runs in certain cases of SalesFormLetter, and the logic triggers only when...

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Not authorized to access table 'Locations' (LogisticsLocationExt)

Dear kindly tell me which priviliges or table will solve this issueRegards

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Link receipts at expense line

Hi,Attaching receipts to an expense report header (Using "Attachments receipts") seems to work OK, but I would prefer to relate the receipt to the line level instead.However, when I edit the expense...

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VAT statement export to *.xml or *.csv file

Dear allCould you please help me how and where is possible to export VAT statement (based on VAT payment) to *.xml or *.csv file for UK and FRA legislation in AX2012R3? I am not able to find Sales tax...

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