Microsoft Dynamics AX Forum

THANK YOU VERY MUCH, I APPRICIATE YOUR EFFORT.

- NIK SHAH

How can I see all AR invoices in AX, and if they are paid or unpaid?

I have tried the Accounts Receivable>Inquiries>Journals>Invoice journals and added the fields 'Amount due' and 'Paid'. However, these two fields only show amount 0,00.

Are there any other options?

Hi Guy,

Thank you so much for taking the time to respond. I'll walk through it. Thanks for the link as well.

Hi,

Account 1001 is a vendor account in the USMF contoso demo Company.

Can you please test using the customer account 'US-001'

Best regards,

Ludwig

Hi Agha

Thank you very much for your help and corporation I did this already before , but actually I am getting blank instead of getting a value

=Microsoft.VisualBasic.Strings.Format(First(Fields!InvoiceDate.Value, "CustRevenue"), "dd/MM/yyyy")

=Microsoft.VisualBasic.Strings.Format(Last(Fields!InvoiceDate.Value, "CustRevenue"), "dd/MM/yyyy")

Waiting for your valuable replay

Best Regards

Jamil

Hi Everyone

Displaying Transfer Invoice Date in the header of Customer Turnover Report

I am getting blank as it shows in following Screenshots :

Best Regards,

Jamil

Hi Shaik146,

If you process your allocations in a way that the allocation journal is directly posted then you do not run into this problem that users can edit the created journal lines.

Another possibility is that you make use of the blocking functionality and only allow specific users to view - and possibly modify - the created journals

A final possibility is that you specify roles that do not allow users modifying those Journals.

Because of those standard features I believe that no code adjustment is required.

Best regards,

Ludwig

have u verified, whether InvoiceDate field has data. and remove the formatting from expression, better do it in properties.

Hi Welyelf Hisula,

Can you share a screenprint of the voucher you refer to and how it is displayed in your report?

Best regards,

Ludwig

I want to display all my APV report but only 3 rows are seen on the screen, but they are 6 on the voucher transaction.

Hi DEEPAKNONU

can you share with us on how can you do it?

Thank you.

Hi Ludwig,

Thank you for reply. but I want to set vendor record. I can not understand why looking for customer entity.

I see.

Why is it that you use the custinvoice... entity then?

Hi Agha
Yes, I have verified the invoice Date it has a data in the following screenshot :

Regards,

Jamil

An easy way to do it is to use two menu-items. (Original/Copy). Set a flag, in the table after the original is printed.

Write code in the active method of form datasource to enable Copy button, only for users that belong to a special user group. Simple as that!

I Have customized table so i need to create if user click on Print Button for taking print it will give print only one time and then disable for some users not for all. It means higher authority had permission to print again the same content.

Hi Andre,

has the feature of request for vendor creation release in dynamics 365 has been released??

Is there a built in process for users to request a new vendor?

respected sir

can you plese upload any video how to to do this

i met a requirement like this, suppose i have physically received 1000 items(product receipt posted), the vendor send me two invoices, one with 200, and another with 800. and it happened quite often here. now i have to correct/cancel the purchase receipt and create new one.

The point is sometimes the received items have already been consumed by the production, so it's impossible for me to cancel the receipt.

Is there any best practice to figure out this issue ?

many thanks.

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