RE: Item model group vs. Storage dimension group-Do not allow pfusical neg....
I suggest for some customers to not track inventory on location level, but only on warehouse. This results in the being able to go negative on one location as long as coverage for it on the warehouse...
View ArticleItem model group vs. Storage dimension group-Do not allow pfusical neg....
Hello,We have an item model group that does not allow Physical negative inventory. In out item model group we have several levels on which we record physical inventory. On which level does the...
View ArticleRE: Consume AIF inbound port from Java application
This is called a wrapper class. Every wrapper class corresponds to a SOAP message that you can see in your WSDL. So if your service has three methods you have six wrapper classes, two for each method...
View ArticleConsume AIF inbound port from Java application
Hi, I've used AIF inbound ports with a C# application, however I've been requested to do the same using Java, but I'm not sure how to start, do you know how to accomplish this task? I guess I could use...
View ArticleRE: Prepay Invoices for Customers?
Hi Edward,I think the suggestion of Fredrik using a proforma invoice is good. In addition I also saw customers using dummy items and categories for that purpose. They actually posted the prepayment...
View ArticlePrepay Invoices for Customers?
I'm working with a client that has a frequent need for managing customer down payments for specific sales orders in AX (AR side). However, most end customers require some kind of document against which...
View ArticleRE: where is the voucher sequence number Setup?
I can see you have a prefix!Go to Organization > Common > NumbersequencesIn the filter bix on top of the grid. Select the Format filter type and enter your prefix. NO WHILDCARDS (* or ?)!
View ArticleRE: where is the voucher sequence number Setup?
Hi Patrick,Check the journal name menu in the GL setup section. Search for your journal and you will find the number sequence that AX uses.RegardsLudwig
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where is the voucher sequence number Setup?
Dear in the journal voucher , where is the voucher sequence number setup ? i have an issue with the sequence number, but i can't find where the setup sequence number is . i tried the General ledger...
View ArticleRE: Sell an fixed asset
Hi Jesus,I do agree with Ludwig. It really depends on the usage and setup of your environment. I had a real exceptional difficult scenario to solve. You first need to know what ledger postings needs to...
View ArticleSell an fixed asset
In the fixed assets module when I sell an fixed asset, what are the accounts that must be registered in the book entry? Currently I am considering only the "net book value", but I'm not sure if I need...
View ArticleRE: Making address and telephone mandatory in create party screen.
Hi Sin5k4,This is not.possible using the current form as these attributes are in another table. First a party record needs to be inserted before you can add e.g. a phone number. So any validation will...
View ArticleRE: Unique connection between CustTrans/VendTrans and GeneralJournalAccountEntry
This will work as long your Voucher Number rule for New Vouchers is set to "In connection with Balance".Check GL>Setup>Journals>Journal Names>General>Voucher Number>New Voucher
View ArticleUnique connection between CustTrans/VendTrans and GeneralJournalAccountEntry
Does anyone know a unique connection between CustTrans/VendTrans and GeneralJournalAccountEntry?We want to display the related vendor or customer (if there is one) in form “voucher transactions”...
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RE: Adjust alignment for form Tax 1099-MISC in AX 2012 R3
Below is my screen shot of Tax 1099MISC report inn AOT:ThanksThai
View ArticleAdjust alignment for form Tax 1099-MISC in AX 2012 R3
Hi,I'm looking for a way to adjust the alignment for tax form 1099-MISC in AX 2012 R3. Via google, I learned that this adjustment can be done with Visual Tools for AX2012 (using visual studio)....
View ArticleRE: PO workflow problem
Hi Guy,I see something weird in my workflow Batch Group.i followed your instruction, how to get information of name of the batch server in the batch group.for Workflow batch job i am using 'WF' batch...
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RE: PO workflow problem
I am using Empty for another Batch jobI am using WF for workflowboth of them attached with the same AOS.for another batch job,"AOS instance name" is detected for ' '(empty batch group).for Workflow...
View ArticleRE: Email vendor remittance to vendors
Hello Ray,Once you generate payments AX will create a payment advice that you could sent. Unfortunately, AX does not allow reprinting the advice. What you can do then is using document templates. Here...
View ArticleEmail vendor remittance to vendors
Hi,We have posted the EFT batch and then went under function under payment journal and no way we can get the remittance to print.Is there is a way to send remittance to vendors after payment journal is...
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