One Time Suppliers
Hi,I have one requirement in which I want to use the One-time supplier option to create the orders.Is there any functionality available in AX which I can use to restrict the user to create only one...
View ArticleCannot Reverse a specific Product Receipt on a PO in AX 2009
Hi,I am struggling to understand how to reverse a specific Product Receipt number from a PO in AX2009.Comparing to AX2012 and newer versions of AX where you can actually click on Cancel/Correct on the...
View ArticleLocation of Party Number in Account Source Explorer
Please can someone tell me how the Party number field is populated in Account Source Explorer. The System name...
View ArticleSales line item update prompt - Lead time changed, recalculate ship and...
Hi,How can I disable Sales line item update prompt - Lead time changed, recalculate ship and receipt dates?ThanksSam
View ArticleSend to work Detail to customer through mail in Dynamics 365 finance and...
Hello All,I need to send the mail with work Detail to customer.Could you please help to configure the mail setup .Thank you so much for your help!!!!RegardsDeepak
View ArticleWhite paper of Microsoft Dynamics 365 for operations Implementation Methodology
Dear Friends,I want to find the White paper of Microsoft Dynamics 365 for operations Implementation MethodologyMicrosoft Dynamics 365 for operations Implementation Methodology
View ArticleHow to add new dimentions as Default Dimentions
Dear Concern,Kindly advice how to configurate a new dimention as default dimention.
View ArticleInsert transfer journal through x++
Hello ..i want to insert about 1000 lines in one journal , so i found the next code and it help me to insert one line but i need to insert 1000 liens from another ax table Original code is static void...
View ArticleCannot set value on PurchLine_ItemId in its current state (Visible = True,...
Hello,I use Selenium to execute my functional flows, when I execute a purchase flow for the first time, it passes.but when I re-execute it for the 2nd time it gives me this error message:Result...
View ArticleClik here to view.
Clik here to view.
production floor app
I have configured production floor app .I find zero jobs in the list .how do i get these jobs in app
View ArticleHow to calculate the purchase price of returned purchase order if the item is...
I have this inbound purchase order with purchase unit price of 47, invoiced qty = 106. I created returned purchase order and referenced it to the said purchase order. Qty that I will be returning is 3...
View ArticleWarehouse Management of Batched Items
I'm stuck on receiving items with a specific batch. One PO can have multiple batch numbers for the same item, while many POs can have the same batch number for the same item. Items must be received...
View ArticleBOM revision not considering master planning
Hi,We are handing case like below points.Case : User creating the sales order and production order for the FG Item number MTB001,For Eg: i) Currently active BOM ID is AXV1 for the FG item MTB001ii) BOM...
View ArticleMultiSelectLookup for a StringEdit control in MSDyn365Fo
Hi All,In AX 2012 we create multi-select lookup for a control using SysLookupMultiSelectCtrl class for example tutorial_LookupMultiSelectGrid form. I have tried the same in D365 for the string edit...
View ArticleCannot delete Invoice Approval Journal, despite lines being deleted
Hi guys,We have an invoice approval journal that has had the lines deleted, but I can't delete the actual journal itself for some reason. I get the following error message:Ledger journal table cannot...
View ArticleEnable Query Parameters dialog while printing Standard Sales Invoice Report
Hi All,How can we enable the Query Parameters dialog while printing Standard Sales Invoice Report.In SalesInvoiceController i tried with the below code in Main and PrintDocumentSet...
View ArticleClik here to view.
error in uploading DMF data of inventory jounal
Hi all,i am trying to import data of inventory journal by dmf, it is working fine for 1 line but when try to enter to multiple line it is not letting me to do it, it is giving me error on jounal id...
View ArticleAP - payment proposal minimum payment amount
Hi,I would when I run the create payment proposal , if the payment amount will be less than a 'minimum payment amount', then it should not generate a payment voucher. Is there an option for that?ThanksSam
View Article