Production Wave created and picked but no work created
I'm stuck in a deadlock here. Can anyone suggest how to proceedScenario: · I released production order to warehouse, the wave got created and it got picked automatically. But, there is no work...
View ArticleDIXF Generate Method
To generate barcode during the import of the Products I have added the following listing as a generated method to DMFInventItemBarcodeEntityClass.The problem is it always generates new line and never...
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can't create production order from sales order line
sirs , any answer for this issue i can't crate production order from sales order line like this picture
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Work Flow
I need some help for the workflow. I create one new workflow and activate it. At the time of entry system show workflow active for this entry, but when i send to workflow did'nt get any notification...
View ArticleMR data does not match with Financial Data
HelloIn MR we are facing a typical problem. a) Last week, user generated the Balance Sheet for a particular period with ZERO difference between Liabilities and Assets. When user generated the the...
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How to pass only "Time" in report parameter?
Hi,I have a table with a field named "vTime" which extends from SchedTime EDT(Extended DataType).I used it in data contract class as a parameter.Now my report parameters form look like this.When i...
View ArticleMPOS Dual display only shows Amount due
Hi all,We enable "Dual display in use" for a Modern POS in "Pos hardware profile".But it only displays "Amount due".I know there is a option "Line display", but it seems there is not any "Windows...
View ArticleSQL to AX query
Hi all,i want to create the following SQL query in AX as a query!Have anybody a idea how to do this? I tried a lot but i didn't get it.SELECT * FROM ( SELECT DH.[RECID] AS RECID_DIMENSIONHIERARCHY...
View ArticleCreate PO invoice without posting it using PurchFormLetter framework
Hi good folks,I'd like to create a supplier pending invoice using the PurchFormLetter module without attempting to post it.it seems that PurchFormLetter.StartOperation() &&...
View ArticleHow to send Email to the AX Users Via X++ in AX 4.0
Hi All,I have a customized enum field in SalesTable form(Like Sales Order Status), if the status changed then, the email should send to the Ax Users based on the division of the sales order.I have a...
View ArticleFixed Asset adjustment
Hi All ,We have many options like in the Fixed asset module to adjust the asset value as mentioned below.Acquistion adjustmentWrite upWrite downRevaluation Could any one explain why these many options...
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Set up Approved by field in Invoice Register
Hi , our former approver resigned to our company. Now the company wanted to have a new approver for the invoices, can someone teach me how to set the field with a certain approver? We are using...
View ArticleDiscounts are not copying while using Copy All functionality in Sales...
Hi All,I created sales quotation header after that i tried to copy the lines using Standard Copy functionality.But when i copy the lines using the copy functionality if any discount or discount percent...
View ArticlePass manually selected(not through form) Multiple records to salesformletter...
I have created one custom form and batch. Custom form shows data from custpackingslipgernal. There is one button named "Invoice". Using this button sales order against packing slip will get posted....
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For every item in Sales orders lines creates one confirmation for each item...
Hi All,I am facing some weird situation while confirming the sales orders.I created sales quotation with 9 lines and i converted that sales quotation into sales order.Now my sales order contains same 9...
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Error while submitting the Pay Statement Standard US Payroll in AX 2012 R2 CU7
Hi All,We created new company in AX and did the setups for the New company.In Payroll I am getting below error while submitting Pay Statement in Standard US Payroll AX 2012 R2 CU7.in Standard payroll...
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Budget Control Statistics - Encumbrance transaction reference Relieving...
Creation of Purchase Order Process :AX 2012 Version - CU10Issue :In Process 2 - Purchase Requisition to Request for quotation to Purchase order - WrongRelieved Amount is not reflecting after...
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Unable to cancel inventory closing
During i perform inventory closing i click close inventory close form by mistake then the cancellation button not available as image attached so what can i do to cancel closing
View ArticleGeneral Journal different amounts
Hi All ,AX 2009.Company Currency - DKK While posting the general journal voucher with EUR currency ,system throws the following info message as mentioned below . Infog message shows this line as...
View ArticleDB synchronized error about SystemTable.
Have you ever had this error in executing DB synchronize in Dynamics AX7 or 365?I customized to PurchPurchaseOrderHeader/LineEntity because of some researching , and I changed PK Index.When I executed...
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