DimensionLinkProvider class alternate in AX 365
I have some customize class in AX 2012 which extends the base class DimensionLinkProvider. This class in depreciated in AX 365, is there an alternative way to achieve the functionality.
View ArticleList of required prepayments
Dears,If the one preparing the PO's is the purchasing team, and some of these PO's requires a prepayment which is specified on the PO, I can't find any inquiry that the finance team should run to know...
View ArticleWhich tables are affected by clicking a button
Hi DudeI am a beginner for Dynamic AX2012.How to find out "while clicking a button " which Tables are affected or data push into tables.for example:while i clicking a ok button for new vendor...
View ArticleDocument type trouble in attachment management
Hi,we would like to enable spcific document type on specific tables; I' ve read that this is possibile by checking "Check table" on the Document type form and specifing the enabled table for that type...
View ArticleInventStatus_CN report
Good Morning,I am trying to open InventStatus_CN report.It is not displaying any data.should i change any parameters.Please help me.Any help would be greatly appreciated.Regards.
View ArticleDimensionValidation::getRuleHierarchiesForValues method deprecated in AX 365
We are using the code DimensionValidation::getRuleHierarchiesForValues to get the attributes from active rule in our customized class.This method is deprecated in AX 365. Please suggest some alternate...
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TOP 100 vendor report and vendor transaction.
Hi All,After generating the "TOP 100 vendors" report in "Accounts Payable" i tried to cross check the data with the vendor transactions (All Vendors --> Transaction) but it didn't match. Then after...
View Articlehow to upgrade Windows 8 Apps to Dynamics 365
Hi,I want to upgrade software built on front end of windows 8 in app source to Dynamics 365. Require your advise on how to proceed with this, what areas should i look into.Thanks
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Employee Position Hierarchy Report
Hi All, I have developed a report for HR depart to see the hierarchy of the employees, that who reports to whom. so i'm facing the issue that my report doesn't brings all employee data. My organization...
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Inter-Company Purchase Order Invoicing Error
Hello Guys, I am trying to post the invoice of a PO and getting this error. I have tried to debug a little into this issue but no success yet.Can you help me?Thanks
View ArticleAsync Client Installation
Hi Folk,I am able to install the Async client on the AOS system, but windows service of async client is not appearing in services.Connection configuration and Async Server is working fine.--Thanks
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Ledger consolidation [Online]
Ledger consolidation of x and y into xy consolidation company.With the below Parameters.But in Actual consolidate i have the values .but no budget entries consolidate.also the system has given no errors.
View ArticleScript or Any method to Pull Data into AX from 3rd party Application
Greetings,We have a 3rd party application developed using .Net and SQL Server database. By the End of the day, I need to pull the voucher entries from that 3rd party application to our AX(AX 2012 R3...
View ArticleUK Payroll standard functionality
Dear All,I have one customer in UK. I need to work in to UK Payroll in priority basis.Could you please let me know in Dynamics 365 UK Payroll standard functionality is there.Please suggest me asap....
View ArticlePurchase order posting correction
Hi All , How to correct the wrongly posted purchase order prepayment invoice , which posted through the PO-Prepayment functionality (not payment journal) in AX 2012 R2 or R3 ? Thanks
View ArticleQuery to retrieve ledger trans for vendors without PO and their project or...
I am trying to retrieve all vendors without PO's which has project and Sales Orders associated to them. what will be the best tables, views or approach to accomplish this.
View Articlecan i trigger the deferral from a sales order ?
Dear i have a sales order and i want to be able to trigger the deferral from the sales order instead of asking the user to go to the financial in order to do it ?is there anyway to do that out of the...
View ArticleAP Purchaseorder Prepayment
Hiin AX2012R2 you may post / add a prepayment to a puchaseorder. Once you post the final invoice for the purchaseorder, you may settle the invoice whit the prepayment. Works fine ;) .. but if you...
View ArticleFixed assets puchase order to fixed asset (under construction)
Hiwhen we purchase a fixed asset thru a purchase order , this fixed asset directly gets the Status "aquired" when the puchaseorder is invoice.Is there a way that the fixed asset is just created...
View ArticleUnable to change purchase agreement field in PR as PR creator
Hi all,When I create PR, the field purchase agreement in the line details is automatically generated when I don't fill or delete the vendor information in the PR line item. I am not really sure how AX...
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