Hi Haris,
thanks for your reply and suggestion.
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RE: Cancel Postdated Check
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Cancel Postdated Check
When we register and post a vender's postdated check, all financial entry would be recorded in correct way. The recorded voucher would be as following
Vendor account **
bridge account **
But when canceling vendor's postdated check through account payable > Postdated checks > vendor postdated checks > cancel postdated check, the reverse voucher seems to be be recorded wrong. It is as following
Bank **
vendor account **
The check is left in bridge account and instead bank account is involved.
Is there any solution to handle vendor postdated check reversal?
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Charges in the Purchase order
Hi All,
I have one scenario in purchase order for charges, actually while invoicing the PO (fully or partially), I want to put the charges tolerance at the time of invoicing the PO and it should based on the invoice amount e.g. if I put the tolerance percentage 10% it should calculate the 10% amount on the invoice amount not the PO amount.
Please suggest whether this can be achieved in the standard AX or required customization.
thanks in advance.
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RE: AXR3 to D365 Code Upgrade - models not found
Are you getting this error when you try to open codemergeSolution ? Did you try from browser to navigate inside this folder ?
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RE: Grouping items automatically on a sales order
Hello,
I really doubt if there is a way to automatically change the sorting order out of the box, perhaps we can change the sorting order by modifying the shipping document report or changing in business logic.
Best,
Srini
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RE: AX Dynamics to Magento EE 2.2 Connector
Hi Fahad,
Visionet's CommerceLink solution is what you are looking for. Currently deployed at Brands like Mattress Firm, Vitamin World and Dutch LLC.
appsource.microsoft.com/.../visionetsystems.commercelink
www.visionetsystems.com/.../commercelink
Let me know when we can connect.
Imran Aslam
412-352-5164
Imran.aslam@visionetsystems.com
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AX Dynamics to Magento EE 2.2 Connector
Hi,
I am looking for a connector to integrate AX dynamics 2012 R2 with our Magento EE 2.2. Any suggestions for that?
Thank you
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Issue on: Customer Aging Report not matching/tie with Customer Transactions
Hello to Every One Please Help on this issue.
The SL (ageing) vs GL does not tie (both for vendor and customer).
In Customer Transactions we have Multiple Currency's as well Reversed Transactions also.
Please let me know any answers to similar this issue.
Is it possible to tie Customer Transactions with Customer Aging Report?
One Customer Aging Report:
Customer Transaction Amount: we have more than 3000 transactions so its not copy to here.
Regards,
Anjan.
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Advance warehouse management
Dear Experts,
In advance warehouse management for put-away process, i created the purchase order then login from mobile device and work is created successfully but when i go for put away and try to enter LP ID/work id it show me error the "invalid word ID"
Please help me out.
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RE: how to start work in microsoft dynamics Ax
Can you elaborate your question, please?
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how to start work in microsoft dynamics Ax
I am working first time in dynamics Ax
please suggest me how to create from submit details in database
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Uploading Projects Hour Journals using x++ job
Hi all;
I want to upload Projects Hour Journals lines from excel Using x++, Can Please someone share the code or
help me how can i upload hour journals...
Thanks and Regards.
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RE: Master scheduling is not generating Planned orders for a particular item
ReqItemlevel table is empty. Recalculate levels job and reqitemlevel table data insertion happened while running whole system master scheduling for all items.
Yes, there are phantoms but for phantom items, level is assigned. All item exist but only while assigning levels, one level is skipped.
My concern is that is this one of a reason for itemized master scheduling not exploding?
As this is system generated, I do want to change the level manually, because there is a chance that this manual change might impact other finished items where the same item is used.
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Master scheduling is not generating Planned orders for a particular item
When a master scheduling is run for all items, planned orders are getting generated. but when a particular item is filtered and master scheduling is run, no planned orders are generated.
No settings are changed. Are there any specific settings that needs to be checked before running MS for filtered items?
I tried the hints and suggestions specified in https://community.dynamics.com/ax/f/33/t/220753?pi51736
But still it doesn't help.
Lakshmi
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RE: Advance warehouse management
Hi,
Can you share your transactions' and mobile device's screenshots with the error message?
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RE: default inventory locations
Hi,
Please do the setups in 3 forms below on Released product details' Manage inventory tab:
- Default order settings (Default site for item based on transaction type: Sales/Purchase/Transfer)
- Site specific order settings (Default warehouse per site on transaction type: Sales/Purchase/Transfer)
- Warehouse items (Default location per warehouse)
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default inventory locations
is the transfer and other inventory journals can setup a default inventory location ?
i setuped in the warehouse but is not effected and only effect SO&PO
the system is 09 and 12
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RE: default inventory locations
hi
i need to default the inventory dimension location at the sales order , but i don't understand how you did it?
appreciate your help , thanks
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Is there a way to reserve multiple sales orders at the same time?
Dear
is there a way or form that allows to Reserve multiple sales order at the same time
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RE: default inventory locations
Hi,
You can set it up by item with the forms I mentioned above.
Are you looking for a solution that will let you define a default location per warehouse and use it for sales orders?
I am afraid there is no such solution in standard functionality.
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