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No Description in Customer account statement report
Dear all,I am new to AX reports. in customer account statement (AR -> Reports -> External -> Customer Account Statement) when will I get the description field value. I have not done any...
View ArticleRE: Manual Calculation for completion percent for project
Hi Ludwig,Thanks for your reply, the answer for your question is yes. I defined it 20% and when press calculate, system make it 0.www.dropbox.com/.../Untitled.pngin the attached link you can see that...
View ArticleRE: bulk update financial dimension using excel
Hi Venkat,Please follow the below link to find the logic and then apply the same in your import code (Use the conpeek(value) instead of the hard code value i...
View Articlebulk update financial dimension using excel
Hi All,My requirement is to update the financial dimensions of the project and subprojects. I have a excel file which will be having the financial dimensions values(empty values also) for department,...
View ArticleRE: Customer Group showing wrong in sales order
Hi workkb, Can you check your customer master and verify that the customer Group is identical to what is Setup in the customer group financial dimension field?Can it be the case that somebody manually...
View ArticleRE: Manual Calculation for completion percent for project
Hi Mohammad Rasheed, If you simply enter the percentage (20%), can you then post the estimate - provided that you do not press the calculation button again?Have you tried deleting the estimate and...
View ArticleRE: India GST Patch issue on AX 2012 R2?
We have resolved this issue by installing “Microsoft Visual C++ 2015 Redistributable x64”
View ArticleIndia GST Patch issue on AX 2012 R2?
Hi folks,We've installed GST hotfix and so all the mentioned DLL's and objects are available at required places after installation. All required Tax setup has been done as per the documentation from...
View ArticleRE: Customer Advance Payment in Projects posting to WIP Billing Accounts
When I make Customer Advance from Projects Screen, Amount 100 going to WIP billing account instead of Customer Advance account. Debit -- - 100$--Customer Advance Accountbut here Debit --- 100$ --...
View ArticleRE: Customer Group showing wrong in sales order
Hi Ludwig,Thanks for your prompt reply.I checked the Customer Master. For all other Sales orders, its showing correct, issue is only for one Sales Order. Is there any database log, if the customer...
View ArticleRE: Manual Calculation for completion percent for project
Dear Ludwig,you cannot post manual estimation unless we press calculate, In demo machine we do not face the same issue, it working fine "not resting the amount to zero.Please support.
View ArticleManual Calculation for completion percent for project
Dear All,I have fixed price project with the below criteriaRevenue Recognition Acc. rule: Completed PercentageMatching : Sales ValueWe have a need to have manual calculation for percent of completion....
View ArticleRE: Customer Group showing wrong in sales order
Hi Work, The database log can actually track those changes. Yet, the question is whether it has been activated for your sales order lines - I would assume that this is not the case. So, it might be...
View ArticleCustomer Group showing wrong in sales order
Dear All,Can anybody help me to find out the issue in below query?We have set up Customer Groups for each Customers. But in one Sales Order, Customer Group is showing different (Sales Order Lines -...
View ArticleRE: Manual Calculation for completion percent for project
Hi Mohammad Rasheed, There is probably not much what you can do. You can try resetting your usage data for the estimate form to check if this resolves your issue. If it does not work, please get into...
View ArticleRE: Customer Advance Payment in Projects posting to WIP Billing Accounts
Hi Safeer PS, The project module uses the "WIP invoiced on account" posting type, which is shown in your screenprint above for posting customer advances. A prerequisite for this behavior is that the...
View ArticleRE: Tables and Classes Related to GST
A good starting point is to have a look at classes and tables that start with Tax* prefix.Then you may read the Developer documentation AOT property on the tables to get an idea what they are used for....
View ArticleTables and Classes Related to GST
Hi,As i am trying to print GST for particular Sales Order and Purchase order.Please explain me what are tables and classes which are going to take place in this GST.As i want to print on report.Which...
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How to disable close(X) in Dialog
Dear All,i am trying to disable close(X) in Dialog but i could not.Below is source code & screenshot.Dialog dlg = new Dialog();DialogGroup dlgGroup;formBuildCommandButtonControl cancelButton,...
View ArticleTMS shipment rout
can I change rout after confirm shipment and assignment load to rout ????
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