HI Georgek,
You can restrict through security roles if you want someone not to access AP invoice journal rather than all the purchases should come through PO.
Can you elaborate if the proposed solution doesn't work
↧
RE: Disallow invoicing vendor without PO
↧
RE: UTGST not Showing in AX 2012 R3 GST India
Did you try solution mentioned here - community.dynamics.com/.../240586
↧
↧
UTGST not Showing in AX 2012 R3 GST India
Hi Friends,
We have updated AX 2012 R3 with GST Update-1 but we are not able to find the UTGST.
Can we have Hotfix for UTGST or suggest the process to update UTGST.
Regards,
Ramanadham.
↧
RE: New Parameters for Existing Workflow D365O
It should be available if we've added parm method on that corresponding workflow class, there must be some refresh\sync\\deployment issue.
↧
New Parameters for Existing Workflow D365O
Hi,
I need additional parameters (calculated fields) to configure a condition in TimesheetLine workflow. So I created an extension class for the workflow document class TsWorkflowTimesheetLines and added my new parmXXXX() methods in it. However I am not getting the new fields in the workflow fields list to add them to my condition. Please let me know if this is correct way of doing it.
Below is the sample of my new extension class implementation:
[ExtensionOf(classStr(TsWorkflowTimesheetLines))]
final class TsWorkflowTimesheetLines_Extension
{
public ProjResponsibleWorker parmProjResponsibleWorker(CompanyId _companyId, TableId _tableId, RecId _recId)
{
TSTimesheetLine tsTimesheetLine = TSTimesheetLine::findRecId(_recId);
ProjTable projTable = ProjTable::find(tsTimesheetLine.ProjId);
return projTable.WorkerResponsible;
}
}
↧
↧
RE: Does anyone know why URL in D365 SSRS report doesn't work?
Sukrut, Thanks for your response!
Is there a way to open a direct URL(e.g. http://google.com) instead of the D365 form?
Thanks in advance.
↧
RE: ReClass Fixed Asset
Hi Ludwig, Syed.
Could you give the the example step with picture, I still newbie with this module.
really appreciate if you could give example steps for each advice you give.
i'll try later at Demo-Environtment first.
Danke, Thanks Ludwig, Syed.
↧
ReClass Fixed Asset
Dear All,
anyone know how to ReClass Fix Asset.
My user want to re class to other COA,
do we just use transfer FA and choose from and destination COA ?
Thank you
↧
RE: Unreconcilled July, August has been reconciled
Hi Syed,
Currently my supervisor said, that the amount already carried forward to august, august have been reconciled. we currently use September, we already close inventory for july and September.
I will check based on your solution.
but it seem I willnot try at live, I just try at demo only.
i will consider your solution has worked, altrough i'm not try at live.
thanks
↧
↧
Unreconcilled July, August has been reconciled
Dear All,
I want to ask about reconciliation.
My user have unreconciled bank for july,
for august she already did the reconciled.
its seem like she didn't click the reconcile account when she did the reconciliation, she just print the reconciliation when the unreconciled amount has changed to zero amount.
please help me,
how to solve this case.
it is ok, my user doing the reconcile for july directly, while august reconcile has been done ?
what things I must to check, to make sure the process goes smoothly.
need your advice. really appreciate your help
Thank you
↧
RE: Disallow invoicing vendor without PO
Hi,
From what I understand, I would say that you can't configure AX this way and that you need to make a system modification to get this incorporated.
Best regards,
Ludwig
↧
RE: Scheduling Date
Thank you Mahmoud,
could you give the example of the calculation.
↧
RE: Scheduling Date
hi magic,
thank you for the detail explaination, really appreciate.
could you give example calculation how AX suggest the schedule date.
thank you
↧
↧
Scheduling Date
Dear All,
anyone could help to explain the schedule date field at production order.
would be better to give example scheduling from MRP.
Thanks
↧
RE: Compare Values to Send notification
Dear Chaitanya ji,
I have tried the same logic in my Dev environment, and tested it using movement journal posting but the update method of InventSum not executing at the time of posting but available physical field value is updating.
Also if we implement this logic it will affect the performance of this process.
Thanks
↧
Compare Values to Send notification
Hi!
I have been trying to make one customization for last two weeks but can't make it as I am new to AX. Please Help me with this somebody. I am even ready to pay 50$ for this particular customization. Please help Please Please Please.
My requirement is, In this form, there is a field Available Physical. this is the actual quantity in the inventory left for all the products.
and this is the form where we enter the minimum and maximum quantity of product seperately. means for each product there is a form like this. all the form like these are connected to one table.
So What we need to do is , we need to compare available physical from that table from the minimum and maximum. and on the update of the available physical quantity, if it gets less then the minimum quantity of any product the notification should be sent to a customized group of people in system administration, else if the physical quantity get more than the maximum quantity notification should be sent to the same group sayingg the inventory increased.
↧
RE: MPOS Login Error
Did you find any solution as I am also facing same issue.
↧
↧
MPOS Login Error
Hi Friends ,
as per the below link when you are browsing Retail Server web site you will see XML view
http://gauravwaveq.blogspot.com/2014/05/retail-server-installation-and.html,
but in my thing i'm getting error like below .still couldn't figured out
<m:error xmlns:m="http://schemas.microsoft.com/ado/2007/08/dataservices/metadata">
</m:error>
I did necessary changes to rs Setting file but error is still there ,
Event log says,
CommerceRuntimeException was thrown.Microsoft.Dynamics.Commerce.Runtime.UserAuthorizationException: Assigned role is not allowed to perform this operation.
at Microsoft.Dynamics.Commerce.Runtime.Services.CommerceAuthorization.CheckAccess(CommercePrincipal principal, RetailOperation operationId, RequestContext context, String[] allowedRoles, Boolean deviceTokenRequired, Boolean nonDrawerOperationCheckRequired)
at Microsoft.Dynamics.Commerce.Runtime.Services.UserAuthenticationService.CheckAccess(CheckAccessServiceRequest request)
at Microsoft.Dynamics.Commerce.Runtime.Services.UserAuthenticationService.ExecuteRequest[TResponse](ServiceRequest request)
at Microsoft.Dynamics.Commerce.Runtime.Services.Service.Execute[TResponse](ServiceRequest request)
any Idea?,
Thanks & Regards,
Amith Prasanna
↧
RE: Reason Code Must Be Filled In Fixed Asset Journal
Dear Ludwig,
This case is still open. "Yes" means that it is enable to choose reason code in an asset journal even though i have been setup asset reason (and checked the "Asset" field).
for example, i have been input reason code "SPLIT FA" in the Asset Reason form and checked the "Asset" field for this reason code. i also move "Acquisition adjustment" in "Fixed Asset Parameters > Reason Code Tab" into "Require" column. when new asset journal line created from Split Fixed Asset batch job and i tried to Post the journal, i have to insert reason code in the Reason code field. but when i click the dropdown button at Reason code field, i could not found "SPLIT FA" to choose.
Regards,
Yohana
↧
RE: ReClass Fixed Asset
Hi Syed, Ludwig.
I check the Fixed asset posting profile.
I realize that my user only want some FA that already registered. not all FA that already registed need to be process.
its mean I cant change the account directly at FA posting profile.
I think that I must create new FA Group and then setting the new one FA Group at FA posting profile to new proposed COA.
after that I do reclassifying.
it is correct ?
Thank you, Danke
↧