Hi Ranjeetrai,
It worked finally.
Thank you so much for all your help mate.
Regards,
Vickram
Hi Ranjeetrai,
It worked finally.
Thank you so much for all your help mate.
Regards,
Vickram
I was configuring loyalty program for AX 2012 R3, the setup is completed .
I have already defined a loyalty program with proper tier and rules and associated same .
Checked the loyalty card association with scheme and loyalty program, push the required job for same again.
The card numbers have assigned the to customers but when i do a transaction on POS from Loyalty cards, the system says "Card Number not valid"
If anybody has idea about this please help me out.
Hi,
As Mahmoud mentioned, there is no standard Workflow for sales order.
If you need some kind of approvals or transaction checking, you can customize that or use below standard features:
1. use Sales journal (the person create sales journal and the reviewer review the journal. if it is approved, he/she will transfer that to sales order.)
2. Use sale Quotation (the person create sales Quotation and the reviewer review the quotation. if it is approved, he/she will transfer that to sales order.)
3. use hold codes (this is a functionality for defining as much steps as you want for the Sales Order, before it can be proceeded.)
Regards
Adineh
Dear All,
I want to setup Sale Order Approval 2 levels (Approve hierarchical).
This issue is now solved.
Below is the solution :
1. in payment method select pay loyalty card instead of pay card and also in payment method ( set up ) area select point redemption
2. in loyalty program in program tier select next year or next month instead of prev month.
3. in loyalty program in tier rule fill 0 in minimum issued point field
4. run loyalty scheme and update tier in periodic first than run the loyalty info job.
I was configuring loyalty program for AX 2012, the setup is completed . The card numbers have assigned the to customers but when i do a transaction on POS from Loyalty cards, the system says "Card Number not valid"
If anybody has idea about this please let me know. And please let me know if more detail about the setup is needed.
short answer, output amount(fin) for end production order, and output amount (phy) for the report as finished
This issue is now solved.
Below is the solution :
1. in payment method select pay loyalty card instead of pay card and also in payment method ( set up ) area select point redemption
2. in loyalty program in program tier select next year or next month instead of prev month.
3. in loyalty program in tier rule fill 0 in minimum issued point field
4. run loyalty scheme and update tier in periodic first than run the loyalty info job.
you can restore back from live now and debug this issue, this is an abnormal issue
check the Reserved ordered items inventory parameter
community.dynamics.com/.../the-reserved-ordered-items-inventory-parameter
Hi vickram,
for selecting point redemption
retail -> set up -> payment method -> payment method
That's correct . Delete actions are now moved to properties of relation. Now you have to created relation on child table and specify delete action over there.
Hi,
Which version of AX are you using?
If you want to stop users from using a Vendor, you can hold them from vendors list page, Action pane, Maintain, On hold.
Use this functionality to hold Vendors for different purposes.
Regards
Adineh
HI vickram,
can you attach the screen shot of all the set ups from product creation to running job.
I followed the below steps to setup gift cards:
1.Create a Product for Gift card
2.Define this product in Retail parameters/Posting/Gift Card
3.Gift card Company should be defined, Gift card policies can be used if required.
4.Configuration of Gift card default policies & Policy sets are based on your requirement.
5. To use this in POS , Add Issue Gift Card / Pay Gift card & Gift card Balance buttons in the respective screen layout.
6. Configure Gift card as a Payment method, Assign this payment method to the respective stores/Payment methods.
7. Schedule relevant jobs to update the Store server.
However, when trying to issue a gift card from POS, I get the below error:
"Tender information is unavailable. Check the program's tender setup"
Please could somebody tell what step I have missed in the gift card setup.
I think this field customized not standard,
and if you need to hide vendor group or vendors, it is very easy and standard function
just create record level security or apply XDS Security
Hi there everyone.
There is a tick box on the vendor group setup page called "Exclude from search results". Seems quite self explanatory? I ticked it, expecting the vendors assigned to that group to no longer be visible from the All vendors list page, but that doesn't happen. Anybody know exactly which "search results" this tick box controls? I also tried with the dedicated Vendor search functionality, and the vendors assigned to the group I had ticked to be excluded were still returned. Any help appreciated. My client would like to hide vendors assigned to certain groups so that everyday users cannot use them
here are answers
1. Title field 1 and 2 appear in look up and on form top bar .
2 & 3. Both used fir security purpose. config key to enable /disable functionality . Security key to enable disable access to particular object
For all indexes
msdn.microsoft.com/.../hh812105.aspx
For formref
community.dynamics.com/.../formref-and-go-to-the-main-table-form
All of these can be created and changed in AOT