Good Morning,
I am trying to create workflow only for Movement journal.
Please tell me what query should i use.or please provide me any brief steps
Any help would be greatly appreciated
Regards.
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Movement Journal Workflow
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RE: Ax 2012 R2, Accounts Receivable - Sales Invoice thru Work flow
Hi Ravish Kumar,
Do you really want to send every customer invoice through an workflow?
I know that customers regularly print and send their invoices overnight in batch mode, which does not work if you require a previous approval.
How many invoices do you create a day?
If there are not many invoices created, have you through about using the Project Management module for generating your invoices? This module has a standard invoice approval workflow.
Best regards,
Ludwig
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Approval workflow for sales invoice
Hi
In Ax 2012 R2, in Accounts Receivable - Sales Invoice can we set Work flow for approval, how we can do that
please help
Regards
Ravish
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RE: Values is starting from Second Row in CustAccountStatementEXT Report
Thanks for your reply. I check the report design customer opening balance is first table and invoice number, debit, credit is placed in another table. So I have customized field projectid for invoice number. But its starting from second line instead of first. check my test design for CustAccountStatementEXT Report.
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Values is starting from Second Row in CustAccountStatementEXT Report
Dears,
I have customized field for CustAccountStatementEXT Report. Everything is fine but the value for projid is starting from second row of the invoice number. Could you please help me to sort out this issue.
Thanks
Faqru
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AX retail POS
Hi,
Is possible to achieve below scenario in AX POS 2012 R3??
For example: Customer purchase X item at Retail POS which price 100 and customer paid 50. After retail statement posted,user wants to see the customer out standing balance (50) in AX back office . Please help.
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RE: text box event (textchanged) Does not work
Hi Ahmed,
Please use modified() method instead, for the same expectation.
Regards,
Crispin
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RE: text box event (textchanged) Does not work
If it is a field from a datasource table, you have more options.
You can override the modifiedField() method in the Form Datasource, or in the Table, with the same results (table method is quite useful and is recommended).
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text box event (textchanged) Does not work
Hi everybody
I am new in X++ programming But I 'm .Net programmer so
when i Try to use textchanged event to assign text box text to global arrival does not work and I do not know why
so i need Your Help ASAP.
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Windows Temporary profile assign on Terminal Server.
Hi Everybody.
please don't mind if i am posting in wrong blog or group, kind advised me if wrong.
I am facing problem while login on terminal server, Terminal server login me with a temporary windows profile. On every login i lost me files due to a temp login.
Users are being on terminal server to use applications (Centralized).
1- i want to know how can i fix this issue, i have search and saw many blogs and try but fail.
My Environment detail.
i have 2 nodes of terminal server with network load balancing and connecting it with virtual name.
Shared profile disk created on sql cluster drives.
Server are placed in Windows authorized access group in active directory.
waiting for positive response.
Regards,
Qamar Iqbal
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Try to set up ARM onboarding
Hi,
I follow the steps on https://ax.help.dynamics.com/en/wiki/arm-onboarding/ to enable the ARM, but I got an error as below after the step #5.
"Some applications do not have subscription access. Please navigate to the Azure portal, select your subscription and assign the appropriate role(s) to these application(s) before you hit Next."
Any idea?
Thanks
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RE: Signing Limits in Purchase Requisition
Hello Paolo
Thank you very much.
I solved it with with your support.
Regards.
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Signing Limits in Purchase Requisition
Hi all,
I am curious about signing limits these days. But I couldn't run it.
I have a signing limit policy. in this policy Purchase Manager approval limit is 1000 usd and spending limit is 5000 usd and Purchase Coordinator's approval limit is 5000 usd spending limit is 10000 usd.
I create a workflow Assignment rule like that.
and I submit a PurchReq as 2000 usd.
System assigned approve task to Purchase Manager. but it shouldn't be. because Purchase managers limit is 1000 usd.
is there any wrong or incomplete definition?
thanks for time.
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RE: Management Reporter 2012 CU15 - import company option not found
thanks Tirupathi,
I tried troubleshooting the issue with the steps suggested but the issue did not got resolved.
In our case the issue was related to the data which got later resolved.
Thanks for your suggestion.
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Management Reporter - import company option not found
Hi All,
I installed Management Reporter 2012 CU15 for AX 2012 R3 CU11 successfully on our TEST machine with both MR server and client components, I have admin privilege, able to login MR report designer, assign new users and securities but company import option is not available, below screenshots for the reference.
Requesting your expertise to hep me to get it resolved.
Thanks,
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RE: Time sheet not appearing for approval in Enterprise Portal
Hi Naresh,
Since you mentioned no error, I am assuming that security is not a problem. If security was the problem, you would have an error with workitem creation. I can't think of any other reason.
Does your workflow history says 'Work item created'?
Could you also have a look at the home page alerts, instead of my approvals?
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Time sheet not appearing for approval in Enterprise Portal
Hi All,
facing the below issue:
user X has has submitted a timesheet and it has flown to Y correct approver in AX i have checked the tracking details from view history
Now user Y logged into EP ,in my approvals area the timesheet submitted by user X is not appearing , requesting you to help me which all areas i need to look into
Regards,
Naresh
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WHS Location Profile Allow mixed Batches issue
Hello,
ich have an Issue with the Location Profile and the field "Allow mixed Batches". The field is unticked, so mixed Batches are not allowed in a Location.
When i try to replenish this Location and there is on Hand quantity with a Batch, the Systems generates a replenishment for this Location but with an other Batch.
The pick with mobile device can be done, but at the put the System says, that different Batches are not allowed.
In my opinon, the replinshment for this Location don't has to be generated, because there is an other batch in the endlocation existing.
Is there anything wrong in my Setup?
Thanks in advance
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RE: How to implement Generate methods in Dynamics AX 365 for Data import & export
I need import employee benfits from csv/excel file to Dynamics AX 365
so, i have created HCMWorker data entity.
Now i am able to import to the target table . but, to related child table i need to implement code(like generate methods in ax 2012)
so , how to approach that functionality?
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RE: AX 2012 | Payroll | Base Payroll problem
i 'am facing the same issue if you solve this issue can you help
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