Security Roles Enable and Disable Shipping and Receiving according to the...
How can I Enable and Disable "Ship Transfer Order" Option and "Receive" option in Transfer Order.
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Summary for Update Option in Sales Order
Dear All,We can use "Summary for update" option to invoice multiple Sales Orders (SO) together.If we are doing multiple SO invoice and selecting order in Summary for update, we need to enter one SO as...
View ArticleCoverage plan for product master
Dears,I want to set coverage plan for product master without set product dimension (size , color, configuration and style)
View ArticlePurchase requisition workflow
Hi I have tow company's on AX (Company 1, Company 2) I created Purchase requisition workflow for the company 1 and has been successfully activated.now i created another Purchase requisition workflow...
View ArticleTransfer Order Controlling...
There are 2 Warehouses RMWH and WIPWH.Users is a storekeeper of RMWH he can perform the following duties:- Ship Material from RMWH to WIPWH- Receive Material from WIPWH to RMWH-...
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Item Group Posting profile for PO & SO dose not show any transactions !!
Hello All,i'm trying to create item group PP for PO & SO as following:1- create item group 2- create item croup model 3- fill in posting profile main accounts 3- create & Confirm PO 4- product...
View Articlehow to export multiple tables in xml file?
I have many tables and I want to export data in xml file,have you an idea about how to export it ?these tables has relations between itThanks.
View ArticleRestrict Users processing return order without selecting find sales order option
i want to restrict users from processing return order without selecting sales order from find sales order button. that means selecting sales order will be must for creating return orders.
View ArticleRestrict Users processing return order without selecting find sales order option
i want to Restrict Users processing return order without selecting find sales order option. user must select find sale order option and process return order according to the sale order.
View ArticleSubmit Pay statement periodic
public void run(){queryRunPayStatement = new QueryRun(queryRun.query());ttsbegin;while(queryRunPayStatement.next()){payStatement = queryRunPayStatement.get(tableNum(PayrollPayStatement));}}i have this...
View ArticleAfter using “correct” function for grn it creates another new grn
Hi all,After using “correct” function for GRN , system creates another new grn for same po.if suppose initially i have posted grn for 2 qty and then i used “correct” fuction and reset the grn qty ,...
View ArticleHow to display 6 digit decimal on form in ax 2012
Hi all,I want to display 6 digit decimal qty value on ax form.how can i do this.(qty is getting saved upto 6 decimal places in sql, i want to show exact figure instead of showing round figure)I try to...
View ArticleMobile device setup in AX 2012 R3 for practice
Hi,Please help to setup the mobile device to practice the real time operations in AX 2012 R3.Immediate help is much appreciated.Thank you,Neeta
View ArticleSales Order Explosion
Hi. Is there any way in AX2012 R3 where an item can be created in such a way that when it is added to a sales order, the explosion process will always raise a purchase order even if there is available...
View ArticleHow to get GRN of Service item that not invoiced?
Hi all,I am developing a report GRN not invoiced but i dont know how to pick service item that not been invoiced.Please help.
View ArticleError message: Work with your administrator to make sure the Financial...
D365 App upgrade happened on 11/08/2018.After the upgrade users are receiving error while opening reports : Work with your administrator to make sure the Financial Reporting services are running.Repro...
View ArticleIndex ordering
Hi,How is the order of index determined when more than 1 index is added to a group.1. Is it in the order that we add, i.e descending order in the list, which means we have to add the columns in...
View ArticleSales Pricing (AX2012 R2)
Hi;i am in manufacturing company, already i make our products price according to configuration (Product Dim.)Now management ask to sale old production with specify price and what's produce after...
View ArticleSales Tax Adjustments
Hi All,I am going to post two vendor invoices. 1. Normal vendor invoice doesn't have any adjustments. 2. Adjust the sales tax amount and post the invoice. vendorinvoice form -- > financials -...
View ArticlePO invoice amount shouldn't change even if items are received with under/over...
Hi All,I have a business scenario even if I receive items with under/over delivery in a PO the invoice value shouldn't change. for example : PO has a item Petrol 100 Lts, Under delivery of 10 % is...
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