Quality Order
Is it possible to force document attachments before or during the results capturing process , when you just select pass or fail?
View ArticleRE: Forms : Input Values Check (restrict input values)
Hi yasu,Refer this link daxbeginners.wordpress.com/.../how-to-validate-special-charactersIt may help you!
View ArticleRE: General Ledger reconcile issue
Hi Andre,Thank you so much for your help.Regards,Surya.V.
View ArticleGeneral Ledger reconcile issue
We would like to settle / reconcile transactions in certain accounts like control accounts (for instance Provision accounts). What we basically want is to settle transactions against each other so when...
View ArticleRE: Po Confirmation Button no Enable
Hi Aqeel,Check your Purchase Type Field is set to"Purchase Order" In the general Tab of purchase order creating form.. Sometimes it may be defaulted with "Journal".. Might be the reason for not getting...
View ArticleRE: Closing and Adjustment not balance
Hi Osnan,The base for the calculations and posting is the setup and transactions done. The inventory closing and recalculations is not an easy area. You can download the Inventory costing whitepaper...
View ArticleRE: How to consume Dynamics AX Web Services in PHP?
I was answering your question "How to consume Dynamics AX Web Services in PHP?" and "how I can consume inbound LedgerServices WSDL".If you've changed your mind and you want use file-based exchange...
View ArticleRE: Force document attachments for quality orders
Hi v.surya, I am not aware of a parameter that would enforce attaching documents. That's something you might have develop. Before doing that consider whether you can make use of standard features, such...
View ArticleRE: Force document attachments for quality orders
Hi Ludwig,Thanks for your reply.Can you please explain me the process in quality order, how do we attach documents into it please ?Regards,Surya.V.
View ArticleRE: Production pick lists - how to make AX decide what location to use for...
Great, thanks! I got initially a bit stuck because changing the production control setup parameter for this did not change the existing orders, but after modifying these too it works like a charm. Thanks!
View ArticleProduction pick lists - how to make AX decide what location to use for picking
Hi,I'm familiar with ERP but new with AX, and I'm a bit confused with production pick list logic. We’re using WM II. Could you guys give me a hint where to look?Currently the system works with default...
View ArticleRE: Force document attachments for quality orders
Hi Surya V., You can find some information on the quality order process on Tim's blog timsaxblog.wordpress.com/.../quality-orders-in-ax-2012Regarding the attachments: At the very bottom of the quality...
View ArticleRE: Retail Sync Issue between sync server and sync client.
Hi Mehdi,I have read all knowledgeable comments given by senior resources. I faced this issue once and resolved it by1. Creating another channel database profile for the same store.2. Alternative...
View ArticleRetail Sync Issue between sync server and sync client.
When i am trying to sync the data from ax to POS i have found below mentioned error, everything is fine and connection is showing successful is any one help me out from this error.Unable to communicate...
View ArticleRE: how to remove second digit after decimal from amount
Hi Arpan,What type of field is it? Is it only related to a certain form or report? As you should know, the number of decimals is managed by the extended type ID. Note that when you change a base EDT,...
View ArticleRE: how to remove second digit after decimal from amount
Thanks Andre,I am used new EDT as per requirement. If i mentioned in EDT properties decimal 1 then it's roundup the value. that customer don't want.Please suggest me.Thanks!Arpan Sen
View ArticleLines from original sales order deleted but the line in work in inter company...
Hi We have a scenario like this Company A creates original direct delivery sales order to customer CFor this company A creates a PO to company B In company B we have a direct delivery SO to customer...
View ArticleRE: how to remove second digit after decimal from amount
Hi Arpan,I don't get exacly your issue. What is the current behavior and what exactly is the expected outcome? Do you mean that it should just cut off the last decimal? Try to use round down then...
View ArticleRE: Error at the time of PO Prepayment reversal
Hi Imran Ul Haq, I assume that you selected your vendor and made use of the reverse prepayment button in the invoice tab, right?Do you know if the prepayment has actually been paid?Does your ordinary...
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Error at the time of PO Prepayment reversal
Hi All,One of my user by mistake apply the full prepayment at the time of PO invoicing, now when i am trying to reverse the prepayment from the vendor master form, i am getting the following...
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