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Purchase Order XXX has been updated by another user while cancel packing slip...
Hello!,I have a problem to cancel packing slip. What could be the cause of the error in the following screen shoot?
View ArticleRE: Batch reservations when picking up with mobile devices (AX2012R3 CU12)
Hi Miguel,Also I have one doubt that why you are picking in unit boxes and putting in unit pallets.Any specific business need for this?I suspect as you are picking 6 boxes and putting 5 pallets it...
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Batch reservations when picking up with mobile devices
Hi guys,I'm facing an issue with my setup, and I'm not sure on how to figure it out. It is a quite simple scenario.Same item with different batches in one location and LP. This is my starting point:The...
View ArticleRE: MPOS Configuration in Android mobile device
Its means you are working on 365, as far as my concern Modern POS APK files Must be installed on device and run then you can run MPOS on any device (technet.microsoft.com/.../dn741434.aspx )
View ArticleChart of Accounts approval flow
I want to create a kind of flow where one user(Executive) create Chart of Accounts(COA) and then other user(CFO) approve it and similarly in case of deleting COA other user confirm the deletion, is it...
View ArticleRetail Products
Hi,Where can i find the retail products in D365 for operations?Regards,Manivannan M
View ArticleRE: Open files from Ax
I tried using it that way, but the same result: PDF files are being opened but PNG files do nothing. I am not getting any errors or anything, it just doesn't do anything.Edit: I forgot catching the CLR...
View ArticleRE: Compare vendor prices - negotiated price and current price
Hi Ludwig,Request for quotation I need mostly to send request by mail from AX. It's not obligatory to compare prices in RFQ.
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RE: I want to Filtering by prod id The records in a Form
HI Chaitanya GollaPlease find below my form in attached ..my question in the below screen how to filter production id from text in this form ?please help
View ArticleItem number XXXX has not been completely released.
hii getting the error message when try to report as finished one production orderQuantity reported as finished exceeds the quantity started. Item number *** has not been completely released Thank in...
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RE: why is Cost Price is ZERO?
thank guys , that is clear but even at site level , it is not showing any cost something seems to be missing
View ArticleRE: MPOS Configuration in Android mobile device
Hi Vijay,I am working on Dynamics AX 2012 R3 CU10. From where I can download and install APK files for device (Android). Please suggest me if you have any reference.
View ArticleRE: Chart of Accounts approval flow
Hi Noor Elahi, To me this sounds something that is pretty much useless because the CoA is setup and linked to your company only once. After the CoA is setup, you can't switch it to another one. So, why...
View ArticleRE: Authentication failure in HTTP adapter
Vilmos, I add code for passing user credentials but now its throw exception : "Failed to logon to Microsoft Dynamics AX."
View ArticleRE: Printing item image on report in Dynamics 365 for operations
I'm a bit confused. I thought you wanted to take an existing image from document management, but now you're talking about creating docuref and docuvalue records from data streams and about the upload...
View ArticlePrinting item image on report in Dynamics 365 for operations
I've been trying to figure out how to get an item image from document management via x++ and print it on a report. This is not the default item image.I can easily get to the docuref record but I'm...
View ArticleRE: Voucher transactions for two similar purchase orders are different (no...
Hi Tina, I would go for the 'manual' process of creating your credit note transaction. That is, entering a line with a negative quantity, as you wrote above. The credit note functionality should...
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RE: Intercompany expense report
Hi Ludwig,I am trying to enter the intercompany expenses in the system. But in new AX i cannot see the 'Intercompany expense report' checkbox / toggle on the expense report document, so that i can...
View ArticleIntercompany expense report
In the process of creating the intercompany expense report.Could not see the 'Intercompany expense report' checkbox on the Expense report in AX7 even after 'Allow intercompany expense lines' parameter...
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