Deliver Remainder class?
Hello, what is the class that calculates the deliver remainder (salesline.RemainSalesPhysical) in sales order after invoicing? thanks
View Articleinbound delivery
Can you place a pop up in an inbound delivery. We are getting about 20 inbound deliveries for a project. We have to collect them first and not sent them to the client. So when we receive one of the...
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Transfer Orders Posting Financial Adjustment
Hello,This is bit of a re-hash of another question I've asked (still no responses so am trying to re-phrase it :) ).We are a retail business with one site and are using a standard cost valuation model...
View ArticleDisabling particular Button
Hi All,In AX 2012 FP, I need to hide Post button in Payment and Invoice Journal also creating new customer for particular finance user. Is there any code to hide the button.Thanks,Raj
View ArticleCheck Reversal_AX 2012 FP
Hi,I do have a doubt. If we reverse the paid check manually, the status (Paid) will change cancelled?Financially, the amount get reverse, but the status will not change right, it still show...
View ArticleAsterisk sign With Report Name
Hi,I have created output Menu Item for SSR report. Then dragged it in Receivables Report Menu Option. Now report name in menu is appearing with Asterisk signs like *Report Name*. How can these...
View Articlecan we post same voucher for different vendor in same journal in journal in...
Hi,i have one entry with same voucher for different vendor. is this right?because now i am seeing different vendor transaction they have 2 ledger account entry in ledger trans.there should be one time...
View ArticleSecurity Development Tool
Dear All,anyone have user guide for security development tools.I just installed it, and want to try and modify some menu and sub menu for some roles.Thank you
View ArticleCreate instant copy from another SQL Server to AX table
Hi,i have a table in another sql server that has attendance records in and outso i need to copy these records instantly to table in AX without duplication in records and just copy the new records to ax...
View ArticleAx 7 - Can't handle OnLookup event in non-autodeclarated control of form...
Hi everybody!!I need to catch the OnLookup event in a standard control of an extension of form...
View ArticleMultiSelectLookup in AX7
Hello,I am working in AX7.I have created a multiselect lookup field in my form. Lookup works fine. But after selecting the values from the lookup and when i try to access the lookup again for a...
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Fixed list attribute with no Default Value
I have created a new product attribute which is a fixed list with some values on it.The thing is whenever I open the attribute page of products from here:I can see that the attribute default value is...
View ArticleCICD in D365 for operations
Hi,We are working on automatic build and deployment in D365 (AX). Requirement is developers will check in their code to TFS and this checked in code will be deployed to build server and then this code...
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need a text box, user enter a code, algorithm will trivers and validate...
System should be able to handle GL transactions in such a manner that the user will provide the unique code that will be a combination of all the financial dimensions, however the system will break the...
View ArticleInvoice total variance - negative quantity purchase order
Hello, When we have a credit purchase order (negative quantities), I am unable to partially invoice the purchase order because of invoice total variances. Here is the scenario:PO quantity -5, unit...
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EP list page active record issue
Hi all,Scenario: I have an EP list page having 3 datasources joined in AOT query. There are three buttons on the list page and at a time only one button is enabled for a single record. The...
View ArticlePO Prepayments
Hi,I am looking for a way to have a list of purchase orders generated prepayments, like PO#, Vendor ID, amount, Prepayment invoice, and if the prepayment invoice is paid.Thanks
View Article1099 tax report
Hi,When I run the 1009 tax report from periodic section, it shows by vendor the list of invoices , amounts, and a total by vendor.I would like to have a similar report however to show one line per...
View ArticleProduction Indirect Expenses
I would like to know how different indirect expenses percentage can be defined on single cost sheet. For Instance, we have two products called Sofa and Villa. Some of the raw materials are common for...
View ArticleAdvance Warehouse Management Receive Process
Hi All, I am trying to configure Receive process in Advance warehouse Management, the requirement is first the goods are received in staging location then transfer to a bulk location.when transferring...
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