Dear All,
Can you please let me know what is the best approach to work in Standard report in D365FO?
For example : If i wants to work in report "CustListReport". So, what process need to apply ?
I saw option "Create extension" and "Duplicate in Project" both are disable.
Please give me more shed on this.
Thanks!
Hi,
In D365 I would like to add the 'authority' field to show on the Posted sales tax Inquiry. I can't find it in the add fields list in personalization. Thanks Sam
Thanks for the info.
Hi,
Wanna to ask, is there an advance/auto bank reconciliation in AX2009.
I know this feature in available in AX2012.
Receiving this error when trying to publish some entities. I have followed the suggestion here:
Installed the latest kernel to version 6.3.6000.4901 with 6.3.6000.149 for the appl build. Cull compile and CIL with no errors.
Anyone else run into this or suggestions?
I am wondering if I have to have all of retail configured in order to use Retail Kits? I want to use the functionality for the kits b/c it will work the way I need it to but don't want to use all the pieces of retail. I believe I have to use Call center but not sure if I have to use everything.
But I've made sure that the date format is correct. If I change the date format there is an error "The '01 -01-1900T00: 00: 00 'string can not be converted to the date type"
I have an error when run report MDX Query after I add parameter Form Date & To Date. This is an error.
This is My Code
Anyone can help me ?
Thanks,
Dear Friend,
This issue fixed.
Dear Friends,
I got the error message when I create the new catalog in AX 2012 Retail module.
Hi All,
I have an issue regarding Purchase Price, where i have uploaded the purchase price through trade agreement.
When creating Purchase order, the uploaded price no appearing the purchase order line. Supposedly, system will auto show the price.
These are the lists of Purchase Price been uploaded.
This in the journal line uploaded.
Is there any missing action or steps that I do not apply for this function?
Appreciate to all that have experience this to share with me, how to resolve this issue.
Dear Crispin John Augustine
Thank you
Best Regard,
chanathip
Hello everyone
I want to split order on inventory transaction when input Split quantity > Packing quantity but less than 40 , 60 ,80 , .....
EX1 Split quantity = 25
result
Record 1 = 20 Full
Record 2 = 5 Bit
EX2 Split quantity = 45
result
Record 1 = 40 Full
Record 2 = 5 Bit
Please tell me for coding x++
Best Regard ,
Chanathip Thakonnawamongkol
How merge or combine last two lines in text box in SSRS report ,
Suppose text box has 5 lines , requirement is need to combine last 2 lines and make it as total 4 lines in text box value in ssrs report,
is it possible?
Kindly do needful.
No, you don't need to place anything to a project to be able to copy it; you can do it from Application Explorer. You need a project where you'll place your own elements (in this case a copy of a standard one).
Hello Sam,
This personalization does not seem to be supported out of the box. What you can do though is add the (sales tax settlement) period field into the form. As there is a 1:1 relationship between the sales tax settlement period and the sales tax authority you can basically get the information you are looking for.
Best regards,
Ludwig
Thanks Martin
Hi, Ludwing
items model group related and financial ledger integration as capture screen updated
Hi,
We are some facing about cost amount on production order between Realized cost on Price Calculation form and IIP/WIP amount on Production posting form show difference amount .
What is the root cause of this situation.
Price Calculate
Production posting
BOM
Estimated & Actual Cost
Costing Sheet
items model group
Hello Muska Khalid, Did you find any solution for this?
