Duties & Privileges for Overwrite Rate Currency Purchase Order Invoice
Hi ExpertsI have a problem to assign the correct duties/privileges to one of my account staff whereby currently she cannot click the Overwrite Rate checkbox which is the checkbox are disabled. I...
View ArticleHow to get Invent onhand Quantity on specific date on all items.
Hi,How to get the invent onhand quantity on specific date of all items in x++ ax2012. parameter would be only date.Regards,Zohan
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View Articlelimitation number of financial dimension set
hi expert,currently i'm using 25 totally financial dimension, now i'm facing problem in financial dimension set, it cannot assign all of my financial dimension.my client wants to display all findim in...
View ArticleAIF Architecture in D365
Is there any Microsoft or any other link that can point me to an architectural flow for integrating an application in on-premise with D365 F\O in azure.
View ArticleSales Order Invoice Report
Dear All,I want to ask, since I don't have demo environment with standart/default feature.For sales order lines with minus qty, when invoiced and printed,the detail section at sales order report line...
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transfer between bank not correct in journal entries
hi expert,i was creating journal on GL entry transfer between bank. using Account type = BANK, as shown below:i noticed, the journal result was in correct. look at ledger account "PMT_480"if i see at...
View ArticleCredit Card / Online Payment Services
Hi all,Because the AX / Online payment services are discontinued, which solution is being offered to handle Credit Card payments within the Sales Order Process.We are working with Ingenico / Ogone as...
View ArticleHandling Customer Payments of Sales Invoices
Hi all,I am trying to figure out how to handle huge amount of payments per day of customer payments of sales invoices from the bank account statement.When we download a structured BAI2, ISO2022,...
View ArticleAX 2012 How to add Product Name and Description fields in Planned Orders form
Hello All,I need to add Product Name and Description fields in Planned Orders form.Planned Orders' form name is ReqTransPo.I try added InventTable and EcoresProductTranslation in the Reference Data...
View ArticleWHS setup for basic Item Inquiry in AX 2012R3
Hey Experts, Good DayI'm new in WHS management system in ax 2012R3. I installed it successfully and added one menu Item it's name "Item Inquiry" to display the Product details. We want to use existing...
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Importing budget register entries
Hello Community,I want to import budget register entries.I'have tried two methods :1-EXCEL AD-IN2-Data export /import Framework > common > Processing group > BudgetBut both none of these works...
View ArticleChange location profile to be non lp controlled
hiwe have a location that was wrongly setup as an lp controlled Location profilei have removed the stock from the location using std stock movement in wax, no transactions are open for the location,...
View ArticleCan we use one license for multiple users?
Hi,My client has already bought 10 licenses, but it's estimated that along with the 10 users that would use Axapta on a daily basis, 5 top managers would also like to log in and run reports once a...
View ArticleDifferent Currencies PO vs Invoice
Hello Guys,We currently have the following scenario in our department:- we issue the purchase order to our local supplier in EUR or USD and we are invoiced in local currency (RON) - because the local...
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Save FreeTextInvoice in PDF with job
Hello,I need to print a service sales invoice that uses the FreeTextInvoice class in PDF format. My job is this, but instead of keeping it in the route that I indicate it shows it to me by screen The...
View ArticleTransfer fixed asset balance
Helloin AX2009How can I Transfer Fixed Asset Balances from financial dimension to new one without make manual GV
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How to refresh Home module on EP?
Hi everyone, I want to remove WebModule1 but the home page won't delete them even though I've deleted the sub modules on AOT.I've tried these :Deploy Home ModuleRefresh Cache on AX Developer...
View Articlecreate pending vendor invoice for multiple PO for same vendor
hi I am trying to single pending vendor invoice by x++ for multiple PO for same vendor but while invocing it says error public void CreateVendinvoiceForPosting(SON_SummaryInvoice...
View ArticleCannot Submit expense report for per Diem
Dear All,I have an issue in expense management in Dynamics 365 FFAO.I have created an expense report for per diem and saved suceesfully, but when I try to submit, it shows an error "Cannot submit...
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