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The Use of salesTable field 'Touched'

Dear All,I have two questions.Both the questions are related to Ax 2009In 'salesTable' we have a field called  'Touched'. What is the use of this field? In 'SalesTableForm' class we have method called...

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RE: Exporting and Importing Number sequences

Hi FarokhYou have to use DIEF, technet.microsoft.com/.../dn507088.aspxOut of the box already exist a standard entity about the NumberSequence, "Number sequence code"You could start from it

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RE: Error in installing Async Server

I have installed SQL Server 2012 and have full admin rights also.

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RE: Error in installing Async Server

One thing, I am not able to understand that during "AsyncServer" installations, the installer ask at one point which "Database Server" to connect and also "Database name" for async server.At that point...

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Error in installing Async Server

Hi all,I am installing "Async Server" in to my environment. But, I am not able to install it. Because it giving me warning of "SQL Server" (See Image 1). However, If I ignore this warning and go...

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RE: Vendor Prepayment Functionality

Hello Imran,Have you tried entering a different amount in the apply prepayment window?In this window you can edit the amount to apply and can also apply only a fraction of the total amount that has...

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Vendor Prepayment Functionality

Hi AllI checked the vendor prepayment functionality, and found that when we are settling the advance we have to settle the full advance amount against the vendor invoice we can not settle the partial...

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RE: Open Transactions Report in AR module ....

Hello Hassan,Have you tried using this selection?Note, that you can specify a range of customer accounts in the first line. As an alternative you can also select the customer group field in the first...

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RE: How to Create an Item Subgroup

Thanks for the reply

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How to Create an Item Subgroup

How to Create an Item Subgroup in Microsoft Dynamics AX

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RE: Open Transactions Report in AR module ....

Hello Ludwing.thanks for reply. yeah i have done this but i want to see only open sale orders.is it possible to see?thanks

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Open Transactions Report in AR module ....

hi all,i want to see the open sale orders for a customer or a group of customers using Open Transactions Report in AR module. i do't know how can i add new query filter using select button. any one can...

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Vendor Creation

I am creating the  new vendor,in vendor form Where i can  mention the vendor Sales officer and Accountant officer details.Please give me suggestions 

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RE: Functionality of SalesTable field Estimate

I believe it is based on the quotes or opportunity linked to the sales order. That is simply a field in the header that you put in an amount in at your opportunity or quotation.It is not based on any...

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Functionality of SalesTable field Estimate

Dear All,In SalesTable form we have field called 'Estimate'. How the value will be populate in this field.I want to know functionality and behavior of this field.

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RE: AX '12 Display on Surface Pro4

Then it is an issue with the remote server presenting you application in 100% resolution. The Surfaces have a very high resolution. On your desktop settings you can see you desktop magnification level....

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AX '12 Display on Surface Pro4

I just got a surface pro 4 and when I access AX, it is VERY tiny. I tried to mess with the remote desktop display to Large but that didn't do anything.Any suggestions?

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Using Args in a Form with Args?

Hello, i need help.i use args to bring a Data(SalesId) from Form A to Form Bthis is my code:*by default, the button already opens the FormB, so I only put the args.but when i run it, the Data from Form...

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RE: Approved check box is unmarked in VendTrans table

Hi André,Appreciate prompt response.This is happening with Payment transactions being done from AP - Payment Journal. (workflow enabled)Invoice transactions are doing fine, as they are being done...

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Approved check box is unmarked in VendTrans table

Hi Folks,  One of our clients is facing constant issue that vendor transaction are not appearing for settlement.  Marking "approved" check box in vendtrans table resolves the problem. I would like to...

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