Automatic Batch Number for Transfer Journal
Hi,On Posting of Transfer Journal, I get the below message. "Inventory dimensions of the transfer are not synchronized"I have enabled the Tracking Dimension for Allow Blank Issue & Allow Blank...
View ArticleAx 2009 to Ax 2012
Dear Friends,How to write the following Ax 2009 code in ax 2012?Set set = new Set(typeId2Type(typeid(recId)));If I write the same as follows, when I compile it does not throw any error but throws the...
View ArticleDynamics 365 Development server
Hi,We have dynamics 365 cloud deployment in azure. Its working fine with our office 365 login.Its bit costly in azure server.I just want to know how you keep your development server for any internal...
View ArticleEmployee with two positions and workflow approval hierarchy
Hello,An employee can belong to more than one position at the same time but, how the workflow managerial hierarchy option distinguishes between hierarchy managers?Thanks
View ArticleManage and sell spare parts
Hello everybody,We are facing one issue with the client , that they are purchasing scrapped cars and they are selling each part of it , i need your suggestions how we can manage the quantity for the...
View ArticlePOS Recieving
Dear Expertsis there a way to hide the quantities in receiving from POS in other words our customer needs the cashier to enter the received quantity without seeing any quantity details (ordered)thanks...
View ArticleDynamics AX 2009 Invent table
Hi All,I got another situation here...If CreatedDateTime and ModifiedDateTime are in disable mode then we do audit the inventtable item records based on these date time values..if we can do the audit...
View ArticleSubmit a canceled PO for approval
Hi all.Does anyone know if is possible to configure PO workflow for non request to submit of a purchase order for approval after it has been cancelled? This way workflow just would request approval for...
View ArticleAX2012R2 upgrade from CU1 to CU9 - Missing Data.
Did a Upgrade From AX2012R2 CU1 to CU9, all went OK. Compile - CIL - Synchro and Data upgrade scripts went OK.But I am missing data for SEPA, such as in Method of Payment there is no entry in the...
View ArticleRestriction to "Configure account structures"
Hi, does anyone know how to restrict access to Configure account structures?Thank you in advanceBrKacper
View ArticleSystem field language in warehouse mobile (demo)
Hi, I cannot manage to change system field language on wms app (MS demo environment Contoso, AX 2012 R3 CU12). As I understand it should be possible by changing user language.. Changed it on...
View ArticleFields "ABC Code" and DUNS-Number of Vendors
Hi all,I have a question about these 2 fields: ABC Code and DUNS Number (in Vendors form). What are they used for and for what legal entities would they be relevant?I have not seen yet, that these...
View ArticleReserve Line on Reservation Form not reserving full qty when units are changed
There is an issue with the reserve line button reserving the full qty when the user changes units on the Reservation Form of a Sales Order. It reserves an odd amount and not the full qty that is...
View ArticleCreate PO from confirmed SO for specific products
We are creating Sales orders via a AIF stream. All works fine.There is a couple of products that are not supplied by the company itself, but via a subcontractor. When a SO line is created with this...
View ArticlePenny Rounding Variance
Hello,We are having issues with our penny rounding account and production orders. Some of our production orders are posting very large variances in the penny rounding account. We are ending up with...
View ArticleMDS: import dates
Hi to all!I've created a new record in AX with MDM synchronization. In the record I have a date field (ToDate). The original record has ToDate = empty. When I import the record in AX, the ToDate is...
View ArticleAOT query using same field in "Ranges" node
HiI have a query in the AOT that has a Range applied to it: (lessThanDate(0)) to show all overdue dates.But it shows records that don't have a date (01/01/1900 in the database). How can i add another...
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Planned Order History
Hello,We're looking for a way to report what Sales Order/Production Order drove Planned Purchase Orders that were firmed. Note: Our Sales orders and Production Orders and Purchase Orders are not...
View ArticleAR Free text Recurring invoice template form, when adding billing codes to...
When creating the AR free text invoice template and you go to the invoice lines section and select a billing code and tab then the description section is grayed out and you cannot enter anything in. If...
View ArticleRMA Disposition Code change - Warehouse
Hi,When I process an RMA and select disposition code, AX is posting arrival posting automatically. So the warehouse worker needs to select the code during the process. This is too early and not usable...
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