Output details of voucher after Vendor Invoice
Hello all,I'm trying to output an infolog stating the voucher from general journal entry after posting of Pending vendor invoice.I have the logic all right but it doesn't seem to find the created GAE...
View ArticleGlobal Class Instance
Hello all,I created a new class which has parmMethods.There are 2 class that will work on the 'new class': Class A and Class B.In class A, it will add values to the parm method of the new class, in...
View ArticleThe file cannot be copied to the specified export file path. Access is denied
Hello Community,We are having this error during import of files.When we try to reprocess the files (dropping them back to Source folder and let the batch job fetch the files) it is a hit and miss that...
View ArticleMs dynamics Ax
I'm getting an error in prod for return orders on Ax is that posting results for journal batch number and payment schedule 08x has not allocated
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Only selected lines must be posted in the SalesOrder in ax2012
Hi,I need an appropriate solution that in ax2012 when i have multiple lines in the salesorder , then while confirmation , the selected line must be posted not all.First AR --> All sales order -->...
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Error Msg for Location Directive
Hi, I created a item ( code ) a customer placed an order for it and I received the whole errors. The order is not processing... can anyone assist with troubleshooting ?
View ArticleAdd a commission in % in the project invoice
I found a problem in project management I want to add a commission in % in the project contract or in the project to be calculated in the project invoice Please tell me is there a way to add this...
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1099 REPORT
Hi, I'm trying to generate a 1099 vendor settlement but no transaction shows. This is the set up i have 1. Set up vendor2. Generate the invoice journal and post it3. But when i go to look for the...
View ArticleHTTP response message from X++
G'day experts,I have a requirement where we are sending an XML body from Postman (for testing purposes) to an OData Rest API endpoint/entity to update ledger records. The endpoint receives the XML body...
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Ax 2012 Trace Parser Setup
I'am getting errors for use. I request your help.While creating the database, I get the error in the picture. Despite the error, the database is created. Then,It gives the error in the picture I...
View Articlequeryrun.next returns false in between iteration then gives true
HI, I have a piece of code int x =0;do {var y = queryRun.next();table1worker = queryrun.get(tableNum(table1), 1);table2person = queryrun.get(tableNum(table2), 1);x++; } while(x < 45);I know that I...
View ArticleHook to purchase packing slip posting (x++ post processing with the posted...
Hello together,I need to hook to the process of sucessfully posting a packing slip (PurchFormLetter_PackingSlip). For my "post process" I need to evaluate the posted lines of the packing slip. So I...
View ArticleHIDE setpup from every user
Hi,I want to hide setup settings from every user's login. I've no idea which security rule I've to create. Can anyone guide me?my second question is related to removing restricting users not to edit...
View Article'Error while deserializing contract class' issue
I made a Json Object like this:.{"_Cmd": [ {"Description": "Ceci est un test","ypeNote": "test","teExpe": null,"City": "Paris","CodeRep": "FTRTY","TypeRegroupement": {"Description": "Ceci est un...
View ArticleAxapta 2009 demo data
Is there anyone still able to provide me the demo database for dynamics ax 2009?I looking for it to do some testing for a customer still working with ax 2009.thanks
View ArticleInventory Management
Please is power automate able to do inventory management (receipts, issues, valuations)
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how I can print 1 or more notes in based on items ( from Sales line ) in...
Hi team.In Sales order, business user has been added NOTES based on Item number ( SalesLine ). Then wants to print this notes in to PickList reportKindly let me know how I can print 1 or more notes in...
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The sign of the amount and quantity on the accounting distributions must...
Hi,We were trying to invoice an intercompany purchase order and we are stuck with an error as follows.And the accounting distribution for the invoice is as follows.Please assist us to solve this issue....
View ArticleXDS security for specific dimension and filter the records
Hello all,I'm trying to achieve apply XDS security to apply on Financial Dimension level. For example I have customers with Department Financial Dimension is XX. So how can I apply xds on any financial...
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