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RE: POS Receipt Import

pos receipt format store in a table as a XML text simply copy from some other default  instance and past in table \Data Dictionary\Tables\RetailFormLayout headerXMLfooterXML  

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RE: Changing the Project Group (project type) - Project Contract is NOT...

Hi Ludwig Reinhard,thanks for you answers. In fact I should explain more 'business requirement'. Currently company starts project and doesn't know if and (if yes) who shall be invoiced. Therefore...

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RE: Changing the Project Group (project type) - Project Contract is NOT...

Than you David - but as I explained in this conversation - company strongly prefers to use ONE project in AX for ONE business project :( This assumption excludes and idea of two projects and adjustment...

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RE: why I cannot adjust expense transaction in Project module ?

Thanks LudwigI'll try your advice :0RegardsWitold

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why I cannot adjust expense transaction in Project module ?

Dear All,I posted two transaction - type 'Hour' and type 'Expense' to the project type 'Time & Material'. I didn't create invoice proposal. Then I'd like to adjust both of them to 0. I created...

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RE: Fixed asset transaction(GL entries) import for opening balance

Hi Kaled,I have attached the screenshot below my question, the error is  "the account type selected is not supported". I have selected Fixed Assets as account type for General journal entries for...

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RE: Changing the Project Group (project type) - Project Contract is NOT...

Hi Witold,What about making use of summary projects/subprojects? As long as you dont know whether a customer can be invoiced, all transactions are recorded on a "neutral" project with the type internal...

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Changing the Project Group (project type) - Project Contract is NOT connected

Dear All,In AX 2012 R2 CU 7 I created a project type Internal. I posted some 'Hour' and 'Expense' transactions. Then I used standard functionality 'Change Project Group'. I chose the group related to...

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RE: Fixed asset transaction(GL entries) import for opening balance

Hi Siva,Just wondering whether you tried importing the transactions into a fixed asset journal, not a GL journal?The problem with the upload of FA transactions into a GL journal is that the FA tab...

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RE: Not all employees are visible in Project Resource look up

Hi Sarang,Are those employees engaged in the respective company? Best regards,Ludwig

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RE: Batch Job

Please have a look at following class in AXAOT\Classes\Tutorial_RunbaseBatchyou can add any business logic in Run() method. In Dialog() method you can create design/interface of your choice.Note that...

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RE: Batch Job

The RunBase and SysOperation frameworks are very well-documented, both of them are for batch execution. Have a read:

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Batch Job

Hi,i want my job to run as a batch and schedule static void IND_UpdateCustomerName(Args _args){ LTPDCJournalTrans LTPDCJournalTrans; int i ; ttsBegin; while select forUpdate...

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RE: POS Receipt Import

thanks Fahim .. it workedThe system stores the receipt in XML form, i have copied the header, footer and lines values from a Standard Environment Tables and copied to New Environment Tables and it...

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POS Receipt Import

I have revised the format of standard POS Receipt and now i am unable to find an option to restore to Standard, can we import the POS Receipt from a similar version of AX or deploy via AOT reports,...

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RE: MS Dynamics 365 for Operations

Here you go:

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MS Dynamics 365 for Operations

Hi all,Can anyone help me out what are the certifications for MS Dynamics 365 for Operations or when MS will start with it?Thanks in advance.

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RE: validation on sales invoice creation

Hi selva,Unit price refers to the cost or the sales price in your case?Best regards,Ludwig

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validation on sales invoice creation

Hi,I need to validate unit price is zero on invoice button click in the sales order.Kindly assist. Thanks in advance.Regards,Selva

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RE: Item substitutions on orders

Hello DearI would like to know that did you get any solution for this, we are also having the similar requirement for Item Substitution 

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