Marking transactions for reversal based on a condition
Hello Everyone,I am using AX 2012 R3.I have a scenario where the user reverses closed transactions, however i need to put a validation on 'mark' check box such that whenever the user tries to mark a...
View ArticleThe transactions on voucher APINV0056710 do not balance as per 2018-05-07....
Hi I have a problem posting a specific invoice journal. Even if i have only the first line in my journal same error.when i validate i getI:Voucher APINV0056710, date 2018-05-08, account 2110,...
View ArticleHow to run master scheduling in production order only ?
Hello,How to run master scheduling in production order only , not sales order or transfer
View Article"Invalid attempt to call WinAPI.fileLocked running in CIL on the client"...
Hi,I am trying to import .csv file through batch but getting the below error.Stack trace: Invalid attempt to call WinAPI.fileLocked running in CIL on the client....
View ArticleWorkflow import
Hi Friends,In production, one workflow has issue for whatever reason, I want to import same one from UAT environment.Before importing, I have to delete the one in production, while Production one got...
View ArticleAttachments as a link in SSRS report + AX 2012
Hi,I have a requirement of inserting attachments (PDF file) as a field/link in my customized SSRS report.Scenario:1. User opens the ssrs report (displays on the screen)2. On screen, there is custom...
View Articlesysdatabasetransdelete
Hi, we need to delete all the transactions in a given company using SysDatabaseTransDeleteI just want to make sure that it does not affect other companies and does not remove data from any shared...
View ArticleMobile warehouse portal not listed under Program and feature
Hi Everyone,We have installed mobile warehouse portal for all our AX 2012 R3 (CU11) environments on IIS server. Now when we are trying to implement a binary hotfix, the KB upgrade wizard is not...
View ArticleInventory Costing Methods and Detail in AX
We are currently using Standard costing and have always done so. We are thinking about changing the to either FIFO or AVG but are weighing the pro's and con's. One thing I think we will lose if the...
View ArticleTableGroupAll Lookups based on AccountCode
Hi,I am trying to create a form and table similar to the PriceDiscTable. In there, it shows a different lookup when you change the AccountCode. When you pick Group, AccountRelation has a lookup for...
View ArticleMake field value redistricted to lookup value
I have a string field and I build lookup based some certain criteria. I need to restrict the value which may be entered directly from user ( not selected from lookup) to lookup values. I know that I...
View ArticleUsers are able to invoice Sales orders even without submitting them
Hi DAXers,I have faced a crazy scenario in which users have invoiced a few SOs without even submitting them.I have explored all options to see if any options are enabled to confirm, pick pack or...
View ArticleAllow user to perform actions while updating records
Hi everyone,I have a doubt.Suppose we are updating one lakh records , in the mean time how can we allow user to perform some other action with out disturbing this update action ?
View ArticleEncryption in Ax using .net dll in Batch
I am trying to encrypt a file in Ax 2012 using .net dll in Batch. I copied all dll into server as well as client folder and reference for the same is also added in AOT. Code is working fine if i...
View ArticleJumpRef() method on form unbound control in D365
Hello,Can anyone help me in using JumpRef() override method on form unbound control in D365? Any suggestions or sample code would be appreciated.Thanks,Sandeep
View ArticlePurchase order workflow not working properly
Hi All,We have activated Workflow for all Purchase Orders in ax 2012. But recently we gone through the strange situation, some of the Purchase Orders got approved automatically without go to the...
View ArticleVendor invoice 3-way matching workflow
I want to configure a workflow that is executed when performing Vendor Invoice 3-way matching.1. Which workflow configuration I should use? "Vendor Invoice Workflow"?2. The workflow supposed to have...
View ArticleTotal Discount Expression it should only displaying the value when the value...
Hi FriendsI have Report Displaying at the end of the invoice report that displaying those fields as the following Total Before Discount, Total Discount, and Total Tax and I calculated as below and...
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