populate sharepoint library fields from Ax to sharepoint Online
HiI have a requirement where I need to populate the sharepoint document library fields from some form in ax to sharepoint onlinePlease help me as soon as possible
View ArticlePurchase Requisition lines
which classes or table methods is responsible for creating Purchase Requisition lines workflow?
View ArticleButton 'Confirm' sometimes is disabled, sometimes it is enabled
Hi all,If I change some data in Purchase Order Header, sometimes button Confirm is enabled sometimes it is disabled.For example:- I change payment terms in PO Header, button Confirm is enabled.- I...
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Purchaes order Workflow
Hi AllI add new filed name type on PurchTable .how to show this filed Within the fields you can use as a condition in on purchase order workflow ..!?
View ArticleCross company purchase requisition workflow error
Hi All,we have two companies in Dynamics AX 2012 R2 CU7, Purchase requisition workflow in first company is working, but in second company it throws below error.any help highly appreciated.7/12/2018...
View ArticleCustomize duplicate menu item for purchase order form
I am brand new to AX development, I have issue regarding purchase order customization, the details are: I have created duplicate purchase order form by using duplicate on menu items, i have also set...
View ArticleAX videos by Rachel Profitt
Hi,I understand that a lady called Rachel Profitt made a series of very good videos for Dynamics AX 2012 Finance Module. I have seen a couple on YouTube and they are very thorough. But I cannot find...
View ArticleHow to do Intercompany Bank Transfer in Dynamics 365 Finance and Operations
Dear Folks,How to Transfer Funds from a Bank Account in a Legal Entity to Bank Account in the Another Legal Entity.Is an Intercompany Transfer.
View ArticleAccount number for transaction type Bank statement does not exist - when...
Hi,I have a small bank rec with matched transactions. I am trying to post the Bank Statement now.After many successful bank recs postings suddenly system throws an error ''Account number for...
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defining 0 cost price in (inventory cost) in (inventory management module) is...
Hi,I'm trying to insert(defined) new unit cost to be able to add production using production journal, the thing is the sys not allowing me to defined 0 price unit cost and the coming message pop up, do...
View ArticleGet Average Item Cost
I need to get the current inventory average cost and stock qty.My parameters are Date, Itemid and Warehouse [or InventDimId]Can anyone help me with default methods or way to accomplish this needThanks...
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Inventory Closing - Pre-Closing
Hi,Can someone explain that does this "Pre-closing" do in Inventory closing?What is it for? What is the impact if we run this?
View ArticleInquiry: Project Management and Accounting Parameters
Hi everyone,We have been using the Item Consumption functionality for both our service and warehouse (stock) items previously. We have not monitored our stock items ever since thus we recognize the...
View ArticleHow to Assign SSRS Permisions when web inteface broken by SQL pacth
Hi,as discussed here:social.technet.microsoft.com/.../2016-sp2-cu1-kills-ssrsa Micosoft patch issued in June broke the SSRS web portal. This portal is required to assign uses permissions to run SSRS...
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Settle and post sales tax
Hi all,I have settled and posted sales tax for June.Path: Tax > Declarations > Sales Tax > Settle and post sales taxAs I view the posted sales tax for June from the Sales tax Settlement...
View ArticleDynamics AX Integration with CRM
Dear Colleagues:Please I will like to inquire how one can integrate the Case Management on Dynamics AX 2012 with CRM, such that once a case is raised on AX it will automatically create a Case incidence...
View ArticleEP list page
've got a list page with 2 info parts that is displayed on the portal and has been visible to all users for over a year. In order to prevent users seeing HR data we have changed the privilege...
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Production Planning: Cost calculation of BOM
DearsI have a problem in cost calculation of BOMItem numberConfigurationSizeColorStyleAcutal stitchesQuantityPer seriesUnitEMB-FAB-001MULTI HEAD1MTMULTI388506D00.501.00PcsWhen I entered...
View ArticleHow to us the "Unattached expenses reminder" and "Unsubmitted expense report...
Hi, I'm trying to enable both "Unattached expenses reminder" and "Unsubmitted expense report reminder" under Periodic Tasks in Expense Management in D365FO. When I attempt to do so, and test on myself...
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