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Ax 2012 PrintMgmt modification

Hi Sir,Is it possible to modify the standard Print Management? I want to add one more fields on the parameter, please see attach picture for reference.Need some help guys, Thank you in...

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Ax2012 Report generate pdf, send to customer email, then print in one run.

Hi Sir,Is it possible to run a report (CustAccountStatementExt) where you're going to print, save to pdf and sent to customer email in just one click?Looking for any suggestions if not sir's, Thank you...

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Cash Flow

Hi experts Please can someone explain to me the relevance of and difference between the below 2 fields 1) Period between delivery and invoicing2) Invoicing periodThey are under cash flow forecast tab...

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Release a Customer from one Legal Entity

Hi friends,How to share a Customer  for specified legal entities through X++ coding.Thanks & Regards,Ashwini.E

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Workflow not working after Data restoration from live to test

Hi AllI have restored data from live system to test ( data + Model )after that workflow not working in test system , where in live system it is working fine.

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how to reverse or cancel auto reservation from a single sales order

Hello there Currently, our reservation status for all sales orders is set to manual. When we want to reserve, we simply change the status to automatic and its working fine. the issue is when we want to...

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Data Fetch

Hello,My table name is PdsApprovedVendorList and I added two fields on table i.e ItemName and VendorName but  I cant able to fetch data pls help me ASAP.

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LCS customization analysis issue

Hi all,I'm using the LCS customization analysis on a AX2012 model.  I have a custom method in CustTable table and one of the lines is return checkFailed("@LABEL");  //not the real label value, just an...

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Purchase Order Confirmed Data Storage Table

Good Morning,I am trying to get data for Purchase order when Confirmed.I dont want Header Data i.e VendPurchOrderJour.I want Line wise DataBecause i have Multiple Lines.So i need to show Data After...

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Unable to get the value of the field entered on the form.

hi,i need to get the value of the field entered by the user in a form but i am unable to do that. i have enabled the auto declaration and used str2Date(HSCheckReleasedDate.valueStr()).but i keep...

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Best Performance testing tool for AX Retail POS R3

I am looking for a best performance testing tool that can be used for AX-Retail R3 POS application. also, currently application is very slow and it runs in 32 bit mode in x64 architecture.Thanks in...

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how to execute SSRS report faster with huge data ?

Dear All,Can you please let me know how to execute SSRS report faster with huge data ?Means some time it will take lot of time to execute.Please let  me know the best approach before starting...

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When to use Regular table and TempDB table in SSRS report

Dear All,Can you please let me know when to use "Regular Table" andwhen to use "TempDB" in SSRS report ?Suppose i got one requirement to make SSRS report and after analyzing i found it's complex...

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AX or Dynamics 365 for Finance and operation

Hi,I want to learn AX or Dynamics 365 for Finance and operation.  I have very good experience in dynamics GP.  Let me know if anybody provide training online training on AX or Dynamics 365 for Finance...

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ASSET Service - AIF - I need to Return Asset Department

Dears,I am using AX 2012 AIF to return Asset details , i can return all details except Department .Can any one tell me how to return Department  .if you checked AxdFixedAsset Query , you can find there...

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Why we need to set "Create Transaction Id set to Yes in table for table type...

Dear All,When we are creating SSRS report with "Regular Table" then in TempTable > propertieswe set1. Table Type : Regular andCreate Transaction Id = YES.2.We need to create 2 methods for Temp...

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Import bank statement BAI file format

Hi,I was working on the Australian bank imort feature. However I can't find any Australian bank provided any BAI file format files. Do you know if there is anyway to support the Australian banks...

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costing sheet with different cost version

HiIs it possible to run costing sheet with different cost version in a specific date? for example with 2 standard cost price? 

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voucher question

what's different physical voucher and financial voucher?

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account issue

What Is Different The account Setup That  Item Group And Posting And  Group Of Vendors/Customer

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