have not worked on it since then. the issue is still outstanding.
Thanks,
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RE: Budget for Expense and Budget
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Budget for Expense and Budget
Dear all,
I have setup budget for expense and revenue on AX 2012 r3. I uploaded all budget entries as well.
I have created posting definition and posting transaction definition for both as well. The expense budget works fine but the revenue budget isn’t working; meaning, when I perform sales, I see the sales amount as expenditure in my inventory but I didn’t see it deduct from the revenue budget.
Originally, my revenue main account type was set to Revenue. I read some article that for the budge to work, I need to make the main account type as “P&L”. Therefore, I created two main accounts and setup as follows in posting definition and posting transaction definition.
300160 – Revenue main account
300161 – Revenue reverse main account
I have not setup anything on inventory posting profile.
Can you please explain to me what I have missed and help me understand the setup process and what I should expect?
Thank you!
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Alert Form Best Before Period in day
Dear Guys
By topic I want to alert Product form "Best Before Period in day"
Will there be a way?
Please tell me the method
Thank you
Best Regard ,
Chanathip Thakonnawamongkol
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RE: About NCR
can you tell me cursory?
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RE: Printing multiple picking list on one summary picking list
Dear Lionel07,
I saw your image. And I found that your selection is wrong in the summary update. What you need to select is order. Then you will get a drop down of sales order. You can select 1st or any sales order as the main picking list order and click on. It will print for you the way you are looking.
If still you face problem. Ping me on Skype. prashant_cs009
Regards,
Prashant Kumar
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RE: SSRS - Preprocessing report data timing issue
My Problem was slightly different. "Wrong data in Report", the reason was a Loop in the Code which did not have a range on createdTransactionId. So it was picking other data as well.
It's a System field. I'm not sure if, explicitly setting the createdTransactionId doing a force write is optimal.?
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RE: Pos sdk and DevExpress version
thanks for replay
but we didn't find version 14.2.107.0
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Pos sdk and DevExpress version
hi
i have issue on POS sdk with DevExpress library last version
when asked me to upgrade from 14.2.7 to last version i do upgrade to use it for development
so after upgrade that i can't open most of form on sdk
i also try to development without upgrade but i can't it's so i'm looking for this version 14.2.7
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RE: The inventory unit has not been specified for the item
Hi Karthik,
The Inventory unit is set on the 'Manage inventory' fast tab of the Released product details form. That unit in your screen shot is the Purchase unit.
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RE: Code to manually import purchase orders from excel
Hi Sukrut,
This link was very helpful to me and thanks for your response. If I have any doubts, i will contact you in future.
Thanks,
Vignesh
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Code to manually import purchase orders from excel
Hi experts,
I want to import purchase order (Header and line) from excel to AX Tables(PurchTable & PurchLine table) in AX 2012. I want a code to import purchase order details to tables. Help me, guys.
Advance in Thanks and regards,
Vignesh
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RE: how to add recall method in workflow AX 2012
hello,
i have created a purchase requisition with three lines ,then i passed one line for a workflow to be submitted and to change it's status from draft to approved and the other two on it's status of In Review , when i Recall the PR all my lines status turned into Draft , how i can leave PR Lines for it's status as it is submitted which was one line still approved and the other two lines draft, iam using PurchReqWFRecall and here is the code
if(!webSession())
{
PurchReqWFRecall::construct().run(_args); // this line i want to modify to recall pr lines with the same status
}
else
{
EPWorkflowCancelManager::main(_args);
}
thanks in advance
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how to add recall method in workflow AX 2012
I need to recall the transaction after submiiting so how can I do that???
I need to set the status to draft again
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RE: Purchase Order line very slow update after editing
Thanks Ludovico,
I Have 2012 R3 Version. In my case the problem occurs when generating lines of a purchase journal by code, debugging the insert method() found the problem with the class that generates taxes, it takes 10 seconds per line. My solution has been change insert() by doinsert().
But I think the problem is serious and Microsoft as the owner of the product should give a solution.
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Purchase Order line very slow update after editing
Hi everybody
I've this problem that is growing up and locking our activities.
We often produce a great number of rows for every purchase order. and when we work in these orders Ax is very slow in updating the row: it takes about 15 seconds and more whenever I move from the edited line to the next one.
I traced AX and I can see it spends all the time to recalculate total amounts and VAT amounts because it executes them for all the lines of the order.
Does anybody have the same problem? Did you solve it?
Thanks in advance
Stefano
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RE: Alert Form Best Before Period in day
Hi,
So you want an alert when you have inventory that reaches its Before date?
Try configuring something like the following alert from the Inventory management -> Inquiries -> Dimensions -> Batches form. It will create an alert when the Best before date of a Batch of inventory hits todays date.
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RE: About NCR
Dear Chanathip,
You can take help from technet.
technet.microsoft.com/.../gg232202.aspx.
Or you can go with your partner to implement this module in the system.
If you need further help you can reach me. Skype : prashant_cs2009
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Fetching values from one form to another custom form..
Hi guys,
I have created a new form with data sources as Purchtable,purchline,inventdim and in the grid of that form i have itemnumber,Purchid,Purchqty,Inventsiteid,inventLoctionId.
Now I created menu item button in the action pane of the purchaseorderlistpage,so whenever I click on that action the custom created form must pop up and show the related details of the selected purchase order in the Purchorderlistpage.
Right now I am able to get the records for the single line but I am unable to get if the purchase order has multiple lines.
Please, advice,
Regards,
Bharath K
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RE: Alert Form Best Before Period in day
Hi Chanathip,
You can set this by enabling batch dimension. You can configure the shelf life & the best before dates for batches in the item master. To apply notifications simply you can right click the best before date field and setup alerts.
Regards,
Zain Mehmood
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RE: Help: i need to know the class or table that calls that warning while posting invoice from Purchase order with prepayment
Have you tried going to the line/header of the purchase order and adding it?
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