Hi Experts,
We can not move this item from PUTAWAY because it is reserved on a closed work with two different user on PICK and PUT. Is the reservation stuck beacuse it`s two user (pick and put)?
Need help getting rid of reservations for this batch because we can not move this item and change inventory status.
Thank you!
Hello,
I am trying to pull a report that shows our AR aging for all of our customers for a certain period of time. I know how to pull the current aging report, but say I want to see what our AR standing was on July 31st, 2019? Does AX have this capability?
Hi Guys,
Is there a way to run "check BOM" to all BOMs? or there is a batch job that can run all boms?, it seems that it is only limited to one bom per ran.
Thanks in advance!
When I select a record on the form and the status field(type enum) of the record is "start" then the button "pickup " in the form should be enabled.
Then I edit the record and update it from the form and the status becomes "stop". Then when I select the record , then the "pickup" button should be disabled.
Where should I write the code in form level ? At the data source of the form or in form>datasource>field(status)>method?
Could you show the code..I am a beginner in ax2012
I want to overwrite the clicked method of a standard form extension. I can only use event handlers. So do I use pre or post?
How do you know when you use them?
Hi All ,
Post login to Dynamics AX forum https://community.dynamics.com/ax/f/microsoft-dynamics-ax-forum ,right side you have my discussions option or button , which shows previously logged posts ,but now it shows blank . Can i know the reason and how can i view all my previous posts ?
Thanks in advance for your reply.
HI
How do i make the default language while creating a RFQ to EN_US. it always shows AR
0
When i try to change the EDT in SalesLine Table FIield , my VS will be broken up .
whether i click any where. just can End the task.
Hi All,
Please help with providing solution to following error while creating VendorPayment journal in AX2012 through X++
I was used the below code to create VendorPayment Journal:
please help with providing solution how to fix this error:
Thanks..
Hi,
While Cancelleing / Deleting the Production order, the following error appears
Hi All,
Is thee a ready report in AX 2012, which can show me on hand inventory in one line containing different warehouses on hand inventory
For Example
Item WH1 WH2 WH3
ABCD 5 5 9
XYZB 4 3 2
I have three forms Book Trans, BookTable and student table. I want to insert five transactions in the BookTransaction form with the same student id(field in student table) and stop when it triggers the sixth time.
Dear All,
i have query regarding EDT extension.
basically ax will allow only 2 decimals.but i need 3 decimals for all amounts (example:10.567.....same value should flow every where without rounding)..as per my knowledge to achieve this requirement we need to change the EDT property(no of decimals to 3).the parent EDT is AmountCur for all.i have created extension for that EDT, but i am not able change the property (no of decimals).
is there any way to achieve 3 decimals in ax.suppose if i rise ticket to Microsoft..will they help for over layer?
Thanks in advance.
kartheek.
hi all,
i have a requirement that need to expose the business logic as services in ax 2012
when i submit the record from the connector , record is created through service account (admin)
In workflow on record submission i am getting the message as ( "submitted by admin on behalf of abc "( which i am sending through connector))
the above is the result because current user id (admin) is different from submitted user id (abc).
to resolve this can we change the current user id as abc instead of admin..
Kindly help me to resolve this issue.
Dear fellow members,
I'm working on a class which purpose is to automatically settle GeneralJournalAccountEntry transactions (LedgerTransSettlementForm). I wrote the perfect code and works in ever test case possible BUT the problem is when I truncate the LedgerTransSettlement Table (just to make sure everything works again), so the number of unsettled ledger trans records becomes relatively higher (500+ transactions), an issue comes up: My code only settles like 80% of the transactions, when i reopen the LedgerTransSettlement form i find some unsettled transactions so i have to execute my code once more to settle them (and it works too). I dont really know why it stops and never finishes them all at once.
Obviously I have make sure my code Executes CORRECTLY and settles all transaction at the same time (no matter how big their number is).
Can you guys help me solve this ?
Thanks
while select _generalJournalAccountEntry
where _generalJournalAccountEntry.PostingType == LedgerPostingType::PurchPckSlpPurchaseOffsetAccount
notExists join ledgerTransSettlement
where _generalJournalAccountEntry.RecId == ledgerTransSettlement.TransRecId
{
--Settlement--
}
Hi,
I see a behavior in standard Contoso environment USSI that I can't reproduce in other companies.
In the project management module, I choose a project of a type time and materials. When going to create an expense journal against this project the category automatically defaults in. Also, the offset account for the journal defaults it. How is this achieved?
When I click in lines, this appear with the fields you can see appearing by default.
I am using T&M project to accrue expenses that will be recharged later on. So the posting I'm trying to achieve with the expense journal is to debit accrued income (this part is ok) and to credit the expense account where the expense was initially booked. I would like to create project categories for each type of expense and link them to main accounts so they will default in as offset account in project expense journals.
Any idea of how this can be achieved?
Hi,
I would like to understand better how project postings work. To start with, I see there are different places where you can setup postings for project transactions:
* One is from the project categories form or group categories. I put them here as same thing as I believe they are the same just that by setting group postings these will default in any category added to that group.
* Another is from PMA > Setup > Posting > Ledger posting setup:
* I still see a third place which is project groups.
What's the difference between these three places to setup postings?
When there are costs incurred on a project, we enter vendor invoices on the project.
How can we setup a workflow so that once the WF is submitted it goes to the specific PM based on the project the costs incurred..?
Is it possible to change the cost category on an operation relation after the operation has been set up? I can not figure out how to change this and we need to update how my company accounts for costing.. I have updated the cost categories on the Costing Resource, but the cost category on the operation will not update. Any insight is appreciated!
Is there a way besides adding a new line to a PO to modify the PO line quantity of a PO line that is partially invoiced?
