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Multiple purchase order report

how to take all purchase order report at same time?

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RE: Project Category groups - Fee option

A fee could be used for a variety of reasons.Let's say you wanted to add a handling fee or a service fee onto a project transaction.That's when you'd use the Fee journals. Generally they're used for...

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Project Category groups - Fee option

Hi All ,AX 2012 R3In the Project category groups , Transaction type field - 4 options like Item , hour ,expense and Fee . I could understand the first 3 options and did not understand the fee option...

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RE: EP Installation Error

Can you ping the AOS server from the server you're doing the Installation from?It looks as if the name is blank. Have you tried typing the name of the AOS server?

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EP Installation Error

Hi All,While installing EP on Databse server, I am facing below error:I have separate AOS server and Database server, While installation it did not ask for AOS server name but giving above error,...

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RE: Formal books for user guide

I've read a bunch of stuff from Murray and I can confirm the quality is spot on!

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Formal books for user guide

Hi to all ,i look forward to buy formal book for financial Microsoft dynamic ax 2012 user guide , i need any one guide me , where i can buy this books from ?i live in saudi arabiai am working as new...

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Stress Test for AX2012R3

Hi all,Is there anyway to find out or documentation to prove that how many number of users can access to AX to process simultaneously before system starts slowing down.Assuming we are using the...

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RE: Retail server url - not authorized error

I changed the value RetailServerAllowAnonymousMetadata to "true" from "false" in the Retail Server\Tools\rs-settings.xml file and redployed the retail server as per...

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Retail server url - not authorized error

Hi,I am facing a unique issue after installation of retail server for a fresh installation of R3 CU9.The retail server url is in the format...

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RE: Customer

In AX we can define parent child relationship in global address book >> Relationships. You can setup payment if you have centralised payment system. Means child is responsible to receive delivery...

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Customer

Hi All ,AX 2012 R3One of my client same customer located in different countries and all the parent and child customers purchase material from the client .Customer - Raynold Pvt Ltd  - USA -Parent...

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RE: Budget Setup

Hi Ruwan,Please check the roles assigned to your user. Do other colleagues in your organization face the same issue that you face? Ludwig

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Budget Setup

I cannot see "Setup" area in Budgeting. I have "System Admin" access also. How can I setup budget? Please check the screen shot.

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RE: project -Accure Revenue confuse

Hi lally,If you want to accrue revenue you have to ensure that both parameters you mentioned are active. That is in general the project group setup defines whether you can generally accrue revenue or...

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project -Accure Revenue confuse

Hi All ,AX 2012 R3 - Project ModuleLine Properties form - WIP posting label has two fields  a) Accrue Revenue                                                                                 b)...

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RE: Inventory transfer journal does not adjust cost amount after inventory...

Hi Tung, can you check the status of your inventory transfer lines? Do they have the status open or closed? If they ate closed AX won't make any adjustment in a later inventory close/...

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Inventory transfer journal does not adjust cost amount after inventory...

Hi all,I've had some inventory transfer journals in the month and by the end of the month, I did an inventory recalculation to adjust the actual inventory cost for item transactions in the month. The...

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Price/ Discount Journal Customization

Hello To All,Thanks in advance            I have a customization on Price/ Discount Journal Customization . Am facing some difficulty in achieving deactivate the line in journals . Please suggest me...

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RE: FA Reconciliation

Hi zuresh,Before entering a correction posting I would recommend that you check your report again. What you write sounds to me like a problem with the report but not with your FA transactions recorded...

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