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Sales order confirmation prints only one line

Hi,The sales order confirmation is printing only the first line item despite I have more than 20 lines on the sales order. It is all service items. ThanksSam

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Performance issue during sorting of data using column of form grid

Hi,What is the possible cause of the performance issue when sorting data using a column of form grid? When sorting the AX session will get frozen.Best Regards,Ron

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Late Selection Batch Sales posting issue

Packing Slip date and Invoice date are not posting correctly as the system date  this is what is what is occurring  pack and invoice date to be 1 – 4 days before job run date.  batch job run with late...

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I don't see some fields: sex, date of birth in Employee Profile

Dear Friend,I have a issue:1/ I don't see some fields: sex, date of birth in Employee Profile

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I want transfer employee between 2 legal entities, employee book absence online

Dear Friend,I have 2 questions:1/ I want transfer employee between 2 legal entities.2/ employee book absence online.Please help.

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Illegal data conversion from original field .PDSUSEVENDBATCHEXP to...

Hi,Ours is DAX 2012 R3 CU11. The developed code from development environment is moved into test environment and database synchronization is performed.10 similar errors of the same type are...

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Dynamics AX Not Responding

HiOur AX Development Server is always not responding even if only opening SO Module or creating SO and PO or moving only the form . Our Application Server is 16GB RAM and DB server is 25GB . There are...

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Fixed Asset Value Model Transfer Inquiry

Hi Everyone,We are trying to transfer the existing FA Value model to a new Value model of the same Fixed Asset.We have followed the instructions from the article as seen on this link.  Our currently...

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Sales order override price and discount

Hi,When I change the qty on sales order line item, I get the below message. How can I stop it?  Thanks SamDo you want to overwrite the following fields with standard prices and discounts?If not,...

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Dimension Error while posting General Journal

I am trying to post a general journal and getting below error. I checked for Account structure and dimensions are mandatory. I have specified the dimensions but still getting error.

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Import Product receipt against Purchase Order

Hello TeamOne Client wants to import Product receipt against Purchase order from Excel / CSV.CasePO Created with below Qty.PO No.PO DateItemQtyPO-0011-May-18Item-01100Material Received with below...

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D365 - Form DataSources Objects In form Modified methods

[FormDataFieldEventHandler(formDataFieldStr(SalesTable, InventDim, inventBatchId), FormDataFieldEventType::Modified)] public static void inventBatchId_OnModified(FormDataObject sender,...

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how to create new document type in print management documents type AX 2012

Hi All,I had a customization to create new document type like Sales order confirmation, Sales order packing slip, invoice in print managements under account receivable module.Can anyone share some...

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how to get HSN Code from Tax Information tab in Sales Order form.

Dear All,Can you please let me know how to get HSN Code through code from Tax Information tab in Sales Order form for particular items.Please give me more shed on this.Thanks!

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Getting trade agreement price

Hi guys,How to get trade agreement price based on item id and vendor account?BR,Ron

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Entity Store - Batch Process

Hello,I am trying to set the batch job for one of the entity group in Managed refreshed schedule for a published data entity. Basically the issues is when I run manager refresh schedule manually, it...

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X++ Code - Open CustOpenTrans form

hi,I'm trying to create a job to open "CustOpenTrans" form but whenever I declare args.record() to a specific customer, it tends to select all customers and takes a long time to open the form. How can...

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Cannot edit a record in RBO Users Table

When assgining a store to our employee we are facing the below issue.Cannot edit a record in RBO Users Table (RetailUsers). User ID: The record already exists.

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Customer/item statistic Report

Hi All expertise,in Customer/item statistic report, we noticed that some of the items are in negative quantity and revenue.Does anyone know what's the possibilities? 

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Sales credit note for price adjustment of posted invoice line

Hi.  We have Dynamics AX2012 R2.  We want to be able to create a credit note for a price adjustment only.   The adjusted sales price must be recorded against the product for sales value by item...

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