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Roles and licences type- Purchasing agent -how can we keep it functional if...
Hi all,we have a problem: we are using a functional licence role Purchasing agentIssues:this role allow GRN ?this role doesnt allow to approve invoices for paymentIf i manage the duty/privilege...
View ArticleImport SSRS report into AX 2012?
Hi all, I have an issue where somehow a report on the SSRS server has gotten out of sync with the AOT. SSRS version is latest, AOT is old version. I've exported the SSRS report, .rdl, how do I import...
View ArticleWeighted Average - Zero Quantity with Financial Value and Physical Value
Hi All,I am dealing with an issue using Weighted Average. We have zero physical inventory for several items, but they still have a financial and physical value. Can anyone explain why this would be...
View ArticlePurchase Invoicing Without Packing Slip
In AX 2009, what is to prevent someone from invoicing a purchase order that was never received? I've done plenty of searching in the internal AX help as well as the internet and MS Coursebooks but...
View Article[data migration] accounting cost entry and reverse cost entry in moving...
If we are going to start system from scratch, we key-in the opening receipt but not yet invoiced.After that we adjust the opening balance.How can we post reverse the cost entry to the correct amount...
View ArticlePending Invoice Stuck in "Waiting" Status
Hi All,We have pending invoices for POs here that occasionally gets stuck in a job status of "Waiting". This prevents the invoices to continue in the business processes, cannot post invoice, etc. I...
View ArticleAX for Professional Services
Hi All,I am currently working on a proof of concept for a consulting firm implementing AX. Consultants at the firm bill different rates on various projects but always earn the same percentage of...
View ArticleHow to submit new retail catalog in AX2012 R3 ?
Hi AllI create new catalog (Retail > Common > Catalog) and current status is Draft. Validate catalog is succesfulAs my understanding that I should submit this new catalog for approval. How to do...
View ArticleHow to manage landed cost in Ax 2012 R2
Hi Expert,Does anybody know how to manage landed cost in AX 2012 R2 ?Thanks
View ArticleGlobal cache in thread.
Hello, I am using thread as example on tutorial_Thread.Everything work fine, but I want to pass objects between thread.I see that Thread.setParam get as input a container.I want to pass an object (the...
View Articlethe reports for Price / discount agreement journal AX2012
Hello guys,does any one know if ax got a report for Price / discount agreement journal.now I can confirm the price contents by click the line, but that is too time of waste, is there any default...
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Exchange Rate
Hi guys,I would like to ask regarding with Exchange Rate. I want to show the exchange rate according to startdate in CNY currency it has 2 records. Here is my code:display VendExchRate...
View ArticleThe invoice update quantity is less than the quantity of matched product...
We have two reciptreceipt1, item A, quantity : 5receipt2, item A, quantity : 5 If my user open invoice withitemA Quantity : 10 ( matched with receipt1 and receipt2 )Then he changed the value to 5itemA...
View ArticleReg: Percentage wise Purchase order invoicing for multiple times
Hi All,My client wants to invoice the purchase order for Multiple times with single qty. They are invoicing the po based on milestone percentage for vendor. I have tried this functionality based on...
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Adjustment for Project Transaction updating general ledger incorrectly.
Version: Dynamics Ax 2012 R2 CU7Case:Project ID: 11-0502-004 Project Name: Adjustment for Project Transaction Project Type: Time and MaterialProject Group:Category setup:Line Property:Item requirement...
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The service 'VendVendInvoiceService' could not be generated.\n Error: The...
Hi All,Anyone encounter this error before (see screen 2)?When I click "Activate" button in Inbound ports window (see screen 1)I hit the error (see screen 2)Infolog Errors:The service...
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multiple prepayment for purchase AX 2012 R2 (CU6)
I would like to ask you about the Vendor invoice voucher where multiply prepayment are applied for final invoice.When one purchase order has more than one prepayment invoices, and when for the final...
View ArticleIssues in merging code after hotfix installation
Hi All,Recently, I installed a hotfix for AX 2012 R2. The hotfix contains plenty of objects, so there were so many code conflicts which I resolved after creating the conflict project using Detect code...
View ArticleCustomization in PurchTable Form
Hi I am trying for doing a customization in PurchTable Form . The Requirement is I need to place 2 fields say Quantity , MetalType field in PurchLine Table and when I am Posting the Invoice the...
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