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RE: find name of worker responsible on Projects

pass a valid recid nothing wrong with code. its from standard ax

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RE: Number sequence 0 does not exist - Job registration form.

Hi Garth,Best way to get at them is through Production Control > Setup > Production Journal Names.Give all your journals a new Voucher series (if that is allowed). If you have many... Start with...

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RE: No option to 'End' the 'Report as finished' POs

If you have recently started your first check should be to see if you have the security enabled to allow you to end them (many businesses see finance control this rather than production).

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RE: Number sequence 0 does not exist - Job registration form.

But first... See if any is missing a Voucher series!

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Number sequence 0 does not exist - Job registration form.

AX 2012 R2 CU7. We are still in implementation phase.On job registration SOME users see this error.Enter employee ID, user is presented with this infolog.OK the infolog and log in again it lets the...

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RE: find name of worker responsible on Projects

THANKS . it worked.

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find name of worker responsible on Projects

How do i find the name of the worker responsible by rec id?Thanks!

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RE: No option to 'End' the 'Report as finished' POs

I cant see it at all.Earlier i used to see it once i Reported my PO as finished, but can't now.

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RE: No option to 'End' the 'Report as finished' POs

I dont think this could be a security issue because i am the System Admin

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RE: Email Functionality in AX2012 R2

Yes, Sendgrid allows Relay function.sendgrid.com/.../smtp_relay.html

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RE: security roles on the retail

Hi Dennis,Try to use Retail Store Manager Role."The retail store manager performs store management functions at the store, such as managing sales reports, inventory movements, and inventory counts."If...

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RE: The state of the source document or source document line could not be...

Kumar,I had setup the first customer and trying to create a FTI. I have not modified any code and still have the issue with R3. Is there a setup that need to looked into or need a code change to...

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The state of the source document or source document line could not be updated

Hi all,I have a piece of code to create free text invoice and post it, it works perfectly fine when I run it from job, but when I try doing it from a class I am getting an error "The state of the...

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RE: Email Functionality in AX2012 R2

Can you test comunication with the SMTP server from your AOs server using Telnet?It will help you to see if the AOS server can comunicate with the SMTP server!

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RE: Purchase Order Workflow approve and reject actions not available on role...

Hi Katie,Which security roles are applied? Standard ones or customized? Can you tell a bit more about your security setup?

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Purchase Order Workflow approve and reject actions not available on role centre

Hello,I have set up a Purchase Order workflow and the emails include links to the PO information on Role Centre Portal. The Approve / Reject buttons on the ribbon are greyed out and the Actions button...

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RE: Customer Payment duplicating onto Vendor Payment History

Installing this hotfix resolved our issue

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Customer Payment duplicating onto Vendor Payment History

Hi,I am currently having an issue with any Customer Account which has the same characters (name) as a Vendor Account.The issue is that when a user settles a payment against a customer with the same...

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RE: Cash discount amount split into two.

Hi Ludwig,Cash Discount account structure ismain account - dept - vendor.Vendor financial dimension is set in vendor master.Dept is a fixed value set in Chart of Accounts.There are no financial...

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Cash discount amount split into two.

Hi,A weird case where cash discount has been split into two. Could some one explain how this happened?A payment journal was done to settle an AP invoice journal. During cash discount posting, cash...

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