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Customer Aging period definition
Hi All,I have requirement to customized "Aging period definition" in accounts receivable. I need to Add more than 6 periods but the limitation is 6. Please find the below screen shot for your...
View ArticleStandard reporting
Hello community,I want to generate those three reports:1- VAT report2-Approach expenses report3- Recoupement CA vs Encaissement report Many thanks,Imane.
View ArticleCreated an enquiry form which will be filled from the open transaction for...
In Accounts Receivable > Report > Transaction > Customer > Open transactionsInstead of the report, I have created a form which will be filled by all the records of open transaction for...
View ArticleLicense user type mapping with existing users
Hi all,I want to know how we can find out active user against each license type in existing ax system.Our client want to renew the license for that they want to understand the exact count Of user...
View ArticleExport Report to CSV
Hello everybody, I have a requirement where I need to export a report in CSV, but I want the fields to be separated by semicolon(;). I have done this up to now:str csvName;csvName =...
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Sales order thru xml files
Hello,how to take sales order or purchase order(XML files) to AXRegardsPriya
View ArticleOverdelivery of line is 100,00 percent, but the allowed overdelivery is only...
Hi All,I create PO and PO line by code in AX 7. I followed the code from herehttps://hellodax.com/2014/11/28/create-purchase-order-via-x/But, when I post Invoice I have error "Overdelivery of line is...
View ArticleCustomer order deposit
How can I identify if the customer order is full payment or partial payment?
View ArticlePurchase Order Workflow approver
How do i design a PO workflow such that the creator of the PO who is listed as an approver doesn't get to approve their own PO? I am using user groups for PO approvals.
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Event Handler Doesn't get Parameter
Dear All,I have an issue on my codeMy event handler doesn't get parameterHere is my code and variable on debuggerI add the event handler on update methodI just full compile and full cil but didn't...
View Articleupdate released product item number in Ax 2012
haii want to update released product item number in Ax 2012, but item having transaction Thanks
View ArticleHow to remove a user from "pending workers"
Path - Human resoruces > common > workers > pending workers I would like to know how to remove the user from pending workers.
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Cannot Clear Statement (Retail Open Statement)
Hi All,I have an issue regarding to clear my open statement due to payment method don't appear in the statementStatement with no payment methodDue to no payment method I tried to clear statement to...
View ArticleGetting an error "Physical updating quantity in the inventory unit must be...
Getting an error on posting of sales Statements ("Physical updating quantity in the inventory unit must be other than zero.")and log file error as below .....Microsoft.Dynamics.Ax.Xpp.ErrorException:...
View ArticleWhat is the purpose of Source type in Sales and Marketing
Please can someone give me insight into what the purpose is of the Sales management > Source type in Sales and Marketing.I can see that you can set this on Leads and Opportunities, and can infer...
View ArticleInventSumLogTTS still gets entries after checking parameter "Disable all...
Hi all!After some research to find a way to optimize performance and clear InventSumLogTTS entries I found that since we are using Dynamics AX 2012 R3 CU12 this parameter should be the answer.Master...
View ArticleAdding unit of measurement in approved purchase requisition
Hi,I want to add unit of measurement to approved Purchase requisition. Our admin upload items to system, but some items do not show unit of measurement in purchase requisition. during the workflow the...
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Packing slip ID is missing on item requirement inventory transaction AX 2012
I couldn't find Packing slip ID in Inventory > Transaction. This happen on Sales Order type = Item requirement only. How can I get it in Inventory > Transaction ?Model : AX 2012 R3Thank you.
View ArticleHow can i send a report through a custom service
Hi All,How can i send a report through a custom service which should be a synchronous response in AX 2012.
View ArticleHow to select Settle Account in vendor posting profile
Hi,We have multiple bank accounts for vendor payment. Each vendor group is paid from all the banks depending on the funds.I have gone through cash flow forecasting setup info in this forum and another...
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