Awesome, I'm glad to hear. Feel free to mark your question as answered on the right side of my post if you feel it's been helpful.
↧
RE: My Dropdown list disappear
↧
RE: close posting journals for the useres
Hi,
Hopefully the following post will help
dynamicsax-fico.com/.../journal-restrictions
Best regards,
Ludwig
↧
↧
close posting journals for the useres
hi ,
we are using AX 2012 .
how can i prevent the user from posting his created journal and also other journals
and give access only for certain user(accounting managar)
↧
RE: External Enterprise portal.
Hello KeithM,
It is always a good idea to separate the environment that customers will have access to from the internal environment users have access to. So the normal practice is to deploy Enterprise Portal on a separate VM or server sitting outside the Network. usually ASP.NET forms-based authentication is used in this scenario, so that it is separate from the AD environment. note this is if you want to allow non employees access to Enterprise Portal content. If you simply want to allow access to users outside the network these measures don't need to be taken.
I have included some links below that explain the how to accomplish this.
↧
RE: External Enterprise portal.
thanks Boris, The internal users can vpn in to use the internal EP. It's basically for vendors/customers to get on to approve NCR's/Corrective actions. So would I still stick with Forms based? Or put them in an AD group?
↧
↧
RE: How i can Update Sales Remain and Inventory of a Sales Order?
What I need is that when making a return order, return the quantity of items to the original sales order.
↧
RE: External Enterprise portal.
I would keep them separated from the AD. Forms-based authentication would be my recommendation.
↧
RE: How i can Update Sales Remain and Inventory of a Sales Order?
What do you mean by return the quantity to original order and what's the purpose behind such a business requirement ? There is a reference in the salesline of return order to Original sales order .
↧
RE: PO error The selected address is no longer effective
Hi Sam,
Did you find the answer to this. I am having the same issue... I can't seem to get around.
Thanks
Sean
↧
↧
PO error The selected address is no longer effective
Hi,
In the PO form we are getting the message 'The selected address is no longer effective'. The address information for the legal entity or for the vendor show that it never expires.
Anything else to check?
Thanks
Sam
↧
Vendor Aging Report - Paid invoice still showing open
I am scrubbing the vendor aging report and noticed there are some really old invoices that have been paid showing up. Because the accounting periods are closed for these, how would I remove them without affecting the previous month end?
↧
RE: How i can Update Sales Remain and Inventory of a Sales Order?
It is necessary that the returned pieces are added back to the original order.
↧
RE: How i can Update Sales Remain and Inventory of a Sales Order?
Where does the reference to the original order appear? in SalesLine table?
↧
↧
RE: How i can Update Sales Remain and Inventory of a Sales Order?
Its actually on salesTable , field returnItemNum
↧
RE: Pick to stage and put to dock
Hi Dynamics321,
What you are trying to achieve is not possible in AX as far as I know as while you pick multiple items from various location to stage they are put on target license plate while on the go.
So from pick locations to stage each item is picked and placed on target license plate and finally its the target license plate which is put to stage and not the individual items.
From here onward AX will handle the movement of the target license plate and not individual items and for a good reason.
From stage to baydoor or pack location movement of the target license plate and not individual items and hence your wish to again validate all items while moving from stage to baydoor or pack is not possible.
There are other functionality where you can consolidate multiple target license plates on stage and finally move them to baydoor. So by what you want you are defeating the primary purpose of target license plate.
See my work where its same like yours.
↧
Pick to stage and put to dock
I have setup a work template for pick from inventory location to put to stage and a pick from stage to put to dock. A Work ID with a single line item is picked and put into stage, when completing the pick from stage to dock AX pulls in the item for quantity confirmation by displaying the item number before completing the put to dock. However when picking a Work ID with multiple lines with different items the pick to stage pulls in each item with quantity confirmation before placing into stage location but doesn't pulling in each line item to verify quantity when picking from stage and performing the put to dock but instead only pulls in the total quantity for the entire work when completing the pick from stage to dock. How do i get the work template to replicate the same pick to stage logic for the pick to dock?
Work template setup
Line number | Work type | Custom work code | Mandatory | Stop work | Freeze | Directive code | Work class ID | Quality Check Template Name |
1.00 | Pick |
| Yes | No | No |
| SOBTRtlPck |
|
2.00 | Put |
| Yes | No | No | STG-RTL | SOBTRtlPck |
|
3.00 | Pick |
| Yes | Yes | No |
| SOBTRtlLd |
|
4.00 | Put |
| Yes | No | No | DOCK | SOBTRtlLd |
|
Work pick and put when processed
Work status | Work type | Location | Item number | Product name | Work quantity | Remaining quantity | Unit | User ID | Batch number |
Closed | Pick | 42A-11-4-A | 455-MC-010 | Protein | 1.00 | 0.00 | UNITS | ha | CW2117021 |
Closed | Pick | 35A01-03-5 | 406-ML-005 | Protein | 1.00 | 0.00 | UNITS | ha | NUQ2617021 |
Closed | Put | STAGE |
|
| 2.00 | 0.00 |
| ha |
|
Closed | Pick | STAGE |
|
| 2.00 | 0.00 |
| ha |
|
Closed | Put | DOCK |
|
| 2.00 | 0.00 |
| ha |
|
↧
RE: Vendor Aging Report - Paid invoice still showing open
Hi Julie,
Can you indicate what exact parameters you are using when you run this report? Note that both date fields should be filled with the current or date of measurement. "Date from" is not intended to be used as e.g. "I want to see transactions starting from January 1", but it is the date on which you want to measure all open balances. So use e.g. the current date or probably a dat on the end of the previous month.
↧
↧
RE: COM object of class 'xxxxx' could not be created. Ensure that the object has been properly registered on computer.
Hi Kashif,
Ensure that this COM dll is then also available on that server machine.
↧
COM object of class 'xxxxx' could not be created. Ensure that the object has been properly registered on computer.
Hi all,
I wants to integrate COM object at Axapta 3.0 and Ax 2009.
- I created .net class project in framework 4.5. And strongly sign assembly.
- I keep the dll in the Navision/Axapta Client/Bin folder.
- Registered the assembly with regasm dgws.dll /tlb:dgws.tlb
- Add com object through COM Class wrapper utility in Axpata/Ax.
- Then i got Com classes e.g. dgwsclass.
My Question is that I wants same COM object to access in Axapta 3.0 and Ax 2009.
void new(COM _com = new COM('{DF269633-D9AA-36F1-B33A-E2FC63B68A86}')) { Object o = _com; this = o; self = _com; } - But Com object access perfectly by Axapta 3.0 but it gives error in Dynamics Ax 2009.
![]()
Then I tested COM object along with same procedure at client machine. And it work perfectly at Axapta 3.0 and Ax 2009.
Any suggestion would be highly appreciated.
Kashif.
↧
RE: Cust Account Statement - How to change Address in the footer ?
You need to open SSRS report design and see what field is used to show an address. Then you can find table field in AOT and use cross references to see how it is populated.
↧