How we can restrict item category specific to vendor
Hi,Please suggest the way that while raising PO to Vendor V1 ,i can only view the products of category that is mapped to vendor.thanksPallavi
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Change behavior of AOT Query(SysQueryForm)
Hello, I have one table having two fields and one Index. Then I created a AOT query by taking this table as datasource. Now when I open this query then query automatically add index field as Range...
View ArticleOnhand date
i want to get the Opening stock of the product as per the from date anyone suggest do should i do.
View ArticleVerifying Weighted Average Cost
Hi All Greeting !!!Please advice how to verifying WT Average rate against any part in AX 2012 R3. If any option is available or we can do some workaround. Example : Item Code Part-001DateReceived...
View ArticleInitialize SalesTable.MarkupGroup in OnInitValue event
Hi Friends,I have a requirement to initialize the value in a field when a record is created. For this i want to default the MarkupGroup in Sales Table to some specific Value when a Sales Order is...
View ArticleHow to add a condition to a workflow based on another table
I'm looking into the Supplier Request workflow, Vendor Add justification workflow and there is a request that the workflow should make conditional decisions based on the "business justification"...
View ArticleInventory aging Standard Report Does not have any datas
Inventory management->report->inventory aging in on hand inventory datas are there but that report shows data is not available only give me any soluion
View Article??? Prepayment settled to Customer Payment ????
Hi All,I want to make sure, in case I still not understand enough about settlement in AR Module, since i'm IT guy with a little bit experience at Finance stuff.My user create Payment Journal with...
View ArticleHow to add menuButton to dialog form.
Hello,I have requirement to add a "printer option" (Same as on SO invoice form) button to the dialog which is made by runBaseBatch class.How can I achieve it?
View ArticleChecklist Setup D365
Hi All,is there any checklist setup to start an implementation for a customer on D365 with multiple legal entities?Regards,David
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D365 - Table mapping extensions
We need to modify an existing Table map using extensions.Need to add a new field in the map:And to modify the table mapping:How is possible to create extensions for TableMap ?
View ArticleGeneralJournalAccountEntry - Double Entry
Hi All,How can you someone identify the the corresponding Debit side of a Credit transaction in GeneralJournalAccountEntry table and vice versa?
View ArticleAX 2009 - Master Scheduling proposes planned purchase despite enough in...
Hi,I have raw materials A,B,C and finished good D. I have enough on-hand inventory of the raw materials. Raw materials A and B have a subcontractor warehouse stated in their respective BOM Line in item...
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error when sending sales order confirmation by mail
Hi,when I send order confirmation by mail there is some parameters in report was displyed some times other times no,like this :
View ArticlePurchase invoice can not be fetched in the invoice pool
Hello,My question is :In AX 2009, sometimes I can not fetch a booked invoice via the Invoice Approval Journal.Can somebody help me how to process ?Thanks in advance.
View ArticleRebuild / Update balances batch jobs run, then show 'Canceled' in history
Strange behavior with the Rebuild / Update balances batch jobs. They run for around 4-8 minutes and then stop. In the 'Batch job history' it shows that it was 'Canceled'. In the 'BatchJobHistory'...
View Articlestandard security roles (finance)?
Hello everyone!a question about security roles in AX 2012: do you know, if there is some documentation on standard security roles (finance)?I didn't find any papers on TechNet, but as I heard, there...
View ArticleFixed Assets Request
Hello - Our team has received a request from our Tax group to perform some adjustments to specific fixed assets in AX, spawned from the buying and selling of retail locations within our business. That...
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enable "sale order recap" button in sale order form
Dear Friend,I want to use "sale order recap" button in sale order form
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