Hi PremReddy,
Can you share the screen-shots?
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RE: Purchase order invoice issue
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RE: Find AOT report name
which dialog box that you mean? because i cannot find the setup
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Find AOT report name
Hi all,
I´m still rather new at AX. I have a standard report available in a module (AR) and I want to investigate it a bit more. I´m in the AOT --> Reports but I just can't find the right one. Is there any way I can find the AOT report name from the report itself?
If not, anyone who knows the AOT name of the "Top 100 customers" report?
Thanks in advance!
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How to import multiple ADL files?
Good day once again, my colleague asked me if its possible to import multiple ADL files (Label Files) using the AOT? If not, is there other ways to do such a thing?
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Manually update pay-in slip or Clubbing with already generated one
Hi Experts,
Is it possible to merge two receipt journal headers under one payin slip? since we need to issue individual receipts to customers but one entry in bank. or is it possible to merge current entry with already generated payin slip.?
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RE: Problem Reporting Production Order as Finished
There's a description here:
docs.microsoft.com/.../report-production-orders-as-finished
Essentially, AX will make some checks when you post a Report as Finished. If these checks fail, the posting of the Report as Finished will be blocked. Using 'Accept error' indicates that you would like AX to skip some of these checks. I think there are three scenarios where it has an effect. If you have an unposted Picking list journal, that would normally cause an error, which you can skip. It can overcome a similar problem with a Route card journal, if you are using Routes. If you try to Report as Finished a quantity that is greater than the quantity that was Started on the production order, that would normally cause an error, which you can skip.
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RE: Workflow stop error
Please verity the answer so that others don't need to take tome to consider whether to respond.
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RE: Purchase Order Wrong Net Amount
can u share the screenshot
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RE: Accrue amount for subscription getting bifurcated unequally
t
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RE: Accrue amount for subscription getting bifurcated unequally
Above screen shot list down set up and transaction for subscription and accrual
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Accrue amount for subscription getting bifurcated unequally
I am creating subscription with invoice period as 1 year and accrual period as monthly. So basically I am invoicing for a year (lets say $240) and then accruing amount on a monthly basis. The amount is expected to come around $20 per month.
But when I post the invoice, system creates accrual periods and it creates schedule for a year with certain accrue amount. Now ideally this amount should be $20 but some how AX gives a fractional amount of 20.04 and the difference is then rounded in the last month (This is actually based on subscription parameter which is set as last month in my environment but rounding can be changed to first or last month based on this parameter).
I am unable to explain why AX works this way so any help is appreciated.
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RE: How to import multiple ADL files?
Do you mean ALD files? Yes, you can import them to AOT. But only one at a time.
Most likely you could write a job to import multiple files at once. How many do you have? I would say it's faster to import manually than start writing code.
If you are in a situation where you have to repeatedly copy multiple elements from one environment to another, consider using model export/import. Then you can move the whole contents of a model at once.
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RE: Register Override Method in Dialog Form
Could you please share code that throws the error?
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I don't setup Mode of Delivery
Dear Friends,
I setup a mode of Delivery, but it don't occur in the Call Center modules. I tried run "Process delivery modes" many times.
I send file attachment:
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When print preview The 'SalesInvoiceDS_CountryRegionISOCode' parameter is missing a value
hello all,
when i print preview SalesInvoice
help me pls.
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RE: Purchase Order Wrong Net Amount
Hi Kapil Arya,
The screenshot
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Purchase Order Wrong Net Amount
Hi All,
I has an issue regarding Purchase Order, i already create a PO with item quantity are 60 units and unit price per unit is 8.81. So supposedly the net amount is 60x8.81 = 528.60
Somehow, system calculate net amount is 454.35. And when checking price and discount tab, there is Change of purchases -74.25 for the item.
How this happened? And how should i tackle this one?
Thank you.
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RE: automatic settlement
Hi, did you find anything?
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automatic settlement
Hi All
we use automatic settlement functionality to settle payment and invoices in AX2012, is there any way to exclude one specific person (customer or vendor) from automatic settlement?
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RE: How to import multiple ADL files?
Thank you for comment, I would like to ask if there is any guide to do this?
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