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Table synchronize error. Cannot drop the index because it does not exist or...

Hi,I added a field to this table: STG_INVOICE_SUP_VWBut then I wasn't able to synchronize the table so I deleted it. Now if I'm trying to synchronize any table it's throwing this error below:Cannot...

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Including my name in Addins->Copy->Entirepath

 I have a requirement , When I  right click any AOT element ->Addins->Copy->Entirepath I need to include my name along with the copied PathEgClasses\ABCClass--<MyName>How can I achieve...

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What is source table of TransText field in TmpLedgerBase?

Hi!What is source table of TransText field in TmpLedgerBase? I updated the TransText field in LedgerJournalTransAccrualTrans, but the TransText field in Transaction origin form is the same of past...

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Allow picking but block despatch

Does anyone know if it is possible to allow a customer sales order to be released and picked, but block the despatch process in AX 2012 R2?I looked into the credit and collections invoicing and...

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SSRS Report Format

Hi Guys,Sorry for the subject i don't know how to name my question.Let me explain. I want to print Product serial numbers Dynamically based on quantity when posting sales order.Honestly this report is...

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Bank IBAN code

Hi All , Even entered the correct IBAN code ,systemthrows an error  " IBAN No has wrong format ".Could anyone throw some light over bank IBAN code validation in AX 2012 ?

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Multiple business address in a legal entity

Hi,I have multiple business addresses in a legal entity. When I generate a sales order and sales invoice, I want to be able to switch between the addresses. ThanksSam

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Cannot End Production Order

We have a production order that is RAF'd but when trying to end the production order, I am getting error "The quantity cannot be invoiced because inventory transactions with a status of received are...

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Form based authentication in Enterprise portal.

Hi All,Can anyone tell me how to configure certificate in form based authentication through enterprise portal.Many thanks in advance.

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Required Single Invoice Account with Multiple Vendors

Dear Team,I have a query . Please find below the situation and suggest me the way forward.My clients have number of vendors who provide multiple category of products E.g. Vendor A supplies Boys...

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Purchase order revisions

Hi,I am looking for a report/ inquiry where it shows the list of PO that have been revised / modified, the name of the user who changed it and the old value and new value of the fields that were...

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how to populate field value based on dropdown list ax 2012

Hi DAXers,I'm new to X++Thanks in advance for your support.As shown in the picture below, I have created a new table includes 2 fields A & B used in a drop-down list in a master table form that...

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Import Electronic Timecard records in Time and Attendence module through...

Hello expertise ,I need to import Electronic Timecard records in Time and Attendance module through batch job in D365.Is there any X++ code for batch job for import data in header and line .Please...

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Disable SSRS report 'Export' button for particular user

Dear friendsi need to disable export button in ssrs report .please guide me ..

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Hotel Managment System

Anyone implement Hotel Managment system in AX 2012, If yes then which module is used to implement it or any vertical is created?

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Unable to fetch the tab

Hi Friends,I require two tab's in parent level lets say tab1 and tab2 followed Y axis splitter and then the two tabs that is in line level tab1 and tab2 but am getting in above way i added a splitter...

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Moving customers from one company to another

Hi,I added customers to a wrong company, with x++ as the count is too many.Now I want to move it to the desired company.Will simply updating dataareaid on custtable do the Job?

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How to reprocess message from AIF Queue Manager?

We are observing an issue in Production that sometimes Billing/Payment file are stuck into AIF Queue manager and they didn’t go to staging table. For example: AX has received payment file but they got...

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FA Module

Hi,my question is related to Fixed Asset Module,i have an asset(Equipment) with a NBV of around 6000 Dhs (the asset life was 10 years) and its fully depreciation and we are not running depreciation for...

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Inventory dimension Serial number is a primary input/output dimension and...

Dear expertswe are facing issue while "ended" our production order. Below is the error in few production orders"Item# Inventory dimension Serial number is a primary input/output dimension and must...

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