dynamics 365 for operations can not sync database after upgrade from 1611 to...
hi All,followed the upgrade instruction from WIKI to upgrade our dev server from 1611 to platform update 4https://ax.help.dynamics.com/en/wiki/upgrade-latest-platform-update/to unzip, create runbook...
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Purchase Order Workflow (Header Total > 10,000)
I'm trying to setup a Purchase Order workflow, whereby the workflow will only initiate when the total of the PO lines is greater than 10,000.I am using the conditional field 'Purchase Order Lines.Total...
View ArticleRE: Changing the Customer group
Hi Ludwig,Regarding the point 1c, actually i also need to reclassify the cost and revenue so was i thinking cost and the revenue will be okay from the start.I will generate the reports, however it will...
View ArticleRE: Calculate a table c checksum.
Hi Jaret,AX has Application Integration Framework that supports change tracking, please look at this blog post community.dynamics.com/.../change-tracking-in-ax2012-r3 maybe that's what you are  looking...
View ArticleCalculate a table c checksum.
Hi,Is there any way to be calculated a table checksum or hash.My scenario:AX should interact with an external application. A small table data should be transferred (ID, Description) as a string list...
View ArticleD365 Credit Card Fee for Online and Call center channel
Hi Experts,There is a requirement to calculate credit card fee on the sales happening through any retail channel.I was able to setup card fee in payment method for Retail stores.But there is NO such...
View ArticleRE: Changing the Customer group
Hello Imran Ul Haq, What I would check at a minimum in this case are the following reports- customer aging- customer balance list- customer account statement- GL customer reconciliation reportIf they...
View ArticleChanging the Customer group
Hi All,i have a requirement, to change the customer group for some of the customers and they have the transactions on them, so what should be my approach and what things should i take care. As we are...
View ArticleRE: Fixed Asset Calendar
Hi Andre,Sorry for reopening the case after long time.We have a similar situation to upload the FA balances where assets acquired in 2000 is also there. Asset GroupAsset IDService DateOriginal...
View ArticleFixed Asset Calendar
Hi everyone,Our company is starting a new dynamics ax 2012R3 implementation. Since a lot of assets (fixed asset) were originally acquired long time ago (say since 1996-now), we uploaded the assets with...
View ArticleRE: D365 setup checklist
Hi VinodhK7, If you come across something else or develop your own checklist, then it would be great if you could share it with the AX community. Otherwise, it would be great if you could verify and...
View ArticleD365 setup checklist
Hi Experts,Does anybody have a setup checklist for Dynamics 365?Regards,Vinod
View ArticleRE: Is visual studio 2013 community edition is supporting to ax 2012 r3 CU8...
Hi Joris,just for demo purpose i want to install vs 2013 community edition.
View ArticleRE: standard code in External codes for vendor
Dear All,Any suggestions please!ThanksSuresh
View ArticleRE: Changing the Customer group
Hi Ludwig,thanks for your suggestion and usual support.
View ArticleRE: Company field on a user record
Maybe the code converts it to lower case deliberately. It is fairly easy to debug to find it out.I would recommend to stick to lower case company names, the default "dat" company is also like that. Get...
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Company field on a user record
Our default company is 8RT as defined in General ledger -> Setup -> Organisation -> Legal entities but when a new user is created by using the Import function the company field contains 8rt...
View ArticleRE: standard code in External codes for vendor
I already explained it, the field is just for your own sake, or for audit purposes.
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