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Reading XML with HTTPS

Hello Community,We have an issue reading XML coming with SSL Certificate, with https URL. Example of the URL is like this : https://site.com/page.php?key=xxx&date=2018-07-15This URL shows a page...

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How to restrict Finance dimension for particular user using XDS.

Hi Experts,Please tell me how to restrict financial dimension (Business Unit ) for particular user using XDS in ax 2012.Thanks & Regards Rahul.

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Method 'navigate' in COM object of class 'IWebBrowser2' returned error code...

When I am  click on Pending supplier attachment getting  error like this "Method 'navigate' in COM object of class 'IWebBrowser2' returned error code 0x800700AA (<unknown>) which means:...

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Budget in a consolidated company account?

Hi, I have a question regarding budget entries and compnay type. I've never worked with budgets i AX before so this is quite new to me. Is it not possible to register a budget in a consolidated company...

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Do we have any Rush Order Concept in AX same like SAP

Dear All,There is one scenario that to delivery instantly once the order Created & Saved.Will it be achievable in the AX System.(In SAP, there one Concept/Process called Rush Order). My Client...

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Dropped table on the SQL database

I work with an on-premises D365 box. (Don't know the correct terminology.)With the PU12 7.3 (or something) update, there were changes on the CustInvoiceTrans  table which resulted in a build fail due...

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Limit on item usage

Dear All,How we can put limit on the usage of item in sales or purchase transactions? Kindly Advise.Thanks,Meer

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Purchase Order - ReApproval Rule

I'm configuring a re-approval rule, for the financial dimensions on the PO line. i.e. When a PO is approved, the user will want to change the financial dimension on the line, without it going through...

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Table interaction descriptions

I have a (very friendly) complaint, addressed to the general AX world. Please don't shoot me.Why are there no developer-level description of table interaction? (Or have I just failed to find it?)I have...

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Journal Number in Project Ledger Actual (PROJTRANSPOSTING)

I am creating a report that uses the Project Ledger Actual table (PROJTRANSPOSTING) and I am trying to create a link to include the VOUCHER field in this report.The VOUCHER is located field is located...

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Batch job Email Alerts in AX 2009

Batch job is configured by user account with Japanese language. when Alert fires Email text is replaced with ????? . Sample below:??? ??? Batch job Processor ????????????????????????????: TS???????????...

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automatic averages - dynamics 2009

Hi,Does anyone know how to get the average, the sum for each table when you select several lines ?Aim is to have these informations in the same way that Microsoft Excel works (automatic...

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Add Field to InventValueReport AX 2012

Hi,My main perpose is to add two Fields in the report InventValue.What I dit is to add the two fields into the Table "InventValueReportTmpLine" and then override the insert method like this:////// This...

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How to adjust Accounts Payable properly

Hello,I have only worked with AX for 2 months and am still learning, this issue should be an easy fix but I cannot figure it out. Here is an overview of my problem:Lets say that every month we have to...

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LP Locate Function on wave demand

HelloI got an issue about wave demand replenisment on ax wms module.I have a location directive for pick replenishment license plate qty.and I have a license plate 84 pcs. my sales order is 3 pcs. when...

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Data Management - Upload. D365

Hi All, Could someone please suggest an import/export method that makes data upload easier?  I always have an error here and an error there.  It has always a struggling task for me. When you get an...

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Vendor invoice Invoice09 cannot be posted until the review process has been...

I am trying to post invoice after submit the invoice, but this infolog pops up. Can someone help me to fix this? Thank you before

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Table on last page

Hello all,i need to Table or Tablix7 show on last pageThank you

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Issue With Posting Payments

I have an issue with posting payments when generated from a payment journal. We are receiving an error that states that the payment has been cancelled due to over settlement. When I looked into this...

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D365 F&O - On Cloud - How to roll back custom deployed package

Hi all,We have deployed one custom package of our development to UAT environment, and after deployment, we notice that some of the standard behavior is not working properly. So please suggest me what...

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