FormLetterService_Invoice OOB code
Hi all,Can someone share with me the OOB code for the FormLetterService_Invoice. One of the external developer made the code change without best practice and invoicing of the sales order is broken.Can...
View ArticleOnly Invoice sales order and not intercompany Purchase order
Hi all,Where is the code that is present in AX invoice the Purchase order when Sales Order is invoiced. My requirement is to only invoice sales order and not the purchase order.
View Articleexecution start time and end time during the process.
Dear All,I want to know execution start time and end time during the process. Can you please let know how to achieve this? which one is the best approach.Please give me more shed on this.Thanks!Arpan Sen
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Vendor payment proposal is empty
Hi all,Would like to find out whether this is a system bug or normal system behaviour.When i execute the payment proposal for vendor with following criteria, system always return empty payment...
View ArticleSupplier Pro Forma invoice
HelloI need help with regards to processing proforma invoices using AX2012, in line with Spanish VAT law.In that, I want to see if there is an easier way then what we are currently doing.This is where...
View ArticleCustomizing the class PayrollPayStatementGeneration
I try to customize the class "PayrollPayStatementGeneration", by adding some checkbox to dialog and get values at get from dialog method. The issue I face is that the value is retrieved correctly from...
View ArticleMaximum no. of custom tables can be created in AX 2009
How many no. of custom tables can be created in AX 2009? Also how many custom columns can be created in AX 2009 OOTB tables
View ArticleApplying Prepayment - A currency to convert from is required to retrieve...
Good Afternoon All,I previously created a vendor prepayment invoice. After the item shipped, i invoiced the PO and later tried to apply the prepayment to the PO invoice. However, i got this error...
View ArticleLimit Query Range Lookup based on Legal Entity (DataAreaId), when using...
Hi,We have recently added a new Legal Entity to AX, and now we are facing a problem with some of our old reports.Whenever we're using a field of type 'RetailStoreId' in a query range, the query...
View ArticleCreate Invoice Journal from X++
Hi guys, I'm using the following code:static void createVendorInvoiceJournal(Args _args) { LedgerJournalCheckPost jourCheckPost; LedgerJournalTable jourTable; AxLedgerJournalTable header = new...
View ArticleCreate non-stock procurement category for purchasing fixed assets through...
Hello All,I would like to purchase fixed assets through purchase order using procurement category.I will have threshold set up for the fixed assets for e.g anything <500 will be considered as...
View ArticleGST SETUP AX 2012 R2
Hi Friends,Can you guide me the GST Setup in India for AX 2012.Please provide Document or any link related to GST setup.Regards,Vikram Thakor
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Duplicate lines in Free Text Invoices
Hello I have created a free text invoice with voucher # FTI000001088, and as I remembered , I put only one line with amount 11,345,355 but I could find duplicate lines in the journal. Also total amount...
View ArticleYou are not authorized to access table ‘Agreement’ (AgreementHeader). Contact...
Hi,I am trying to create a credit note for a PO which has status as "received/open order" and approval status as "approved" from Procurement and sourcing > Common > Purchase orders > All...
View ArticleNot able to see Purchase Agreement link
Hi,I am trying to copy a PO from Purchase Agreement at Procurement and sourcing > Common > Purchase Order > Purchase agreements by clicking on "Purchase agreements" link in Purchase Order...
View ArticleI cannot open the login page of server 2012 R2
After starting the windows Server 2012 R2, while it displays to Press Ctrl+Alt+Del to Sign in but on pressing the keys it is not opening the sign page. Please refer the answer as i am having urgent work.
View ArticleDynamics AX 2012 Management reporter Amount not pulling
Dear AllRecently i add new ledger in COA and also linked to Management reporter. While i generate the report the amount is not pulling in report but it is showing TB. Please let me know how to solve...
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Accounts payable reconciliation
Hi All, In Vendor/Ledger Reconciliation report Vendor balance is showing 0, and Ledger balance is having the value #### & difference is communion of ####. When I check the voucher it is linked with...
View ArticleAutomated Emails to Customers
Hi Guys,Is it possible to send emails to customers directly from AX 2009 ? it should be an automated process. same like alert system for users in AX now, When a process meet some criteria related to a...
View ArticleCreate Product using x++ code AX 365
In AX 2012 we used to create Product and Product master easily through coding by use of some classes like: ecoresProductService = EcoResProductService::construct(); ecoResEcoResProduct = new...
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