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How to "Go to" a link using Action Menu Item

Hi folks,I am working on a Dynamics 365 for operations VM.I want to open a hyperlink e.g. https://www.google.com.pk by clicking on an Action Menu Item.I have added an Action Menu Item and filled...

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RE: Workflow Management Software for Online Printing Store

Do you already use any version of AX? Until 2012 version, you can make use of Workflows from Enterprise Portal, which can be accessed with a secure login online.  msdn.microsoft.com/.../ee677494.aspx

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Workflow Management Software for Online Printing Store

Hello,I'm looking for a workflow management software system to help me create, manage, track and bill projects all online. I'm creating an online-only printing business and need a highly recommended...

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RE: Workflow jump from one company to another

Are you referring to the workflow configuration activated in another company, or the workflow execution creating workitems in another company?

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Workflow jump from one company to another

I recently experienced a jump from a workflow that was sitting in one company and moved to another.  I have no idea how it got there and what caused it.  Everything seems to be working just fine.  Has...

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RE: problem with printing Retail Label with my printer

Two places to check:* Either the page setup in the design is A5, in which case, the zoom out is self-explanatory,* Printer setup, (fit /  exact size / ... etc.)

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problem with printing Retail Label with my printer

i'm using printer (zdesigner zt410-203dpi)and i want printing Retail Label (A4Landscape3X5_ItemReport)but i'm facing problem with print it's appear so small is there any idea for solve that problem

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RE: displaying salesResponsible name in custAging Report

Did you debug this point, and check if data is actually filled after this assignment?Or you can just try info() custAgingTmp.workerSalesResponsible?

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RE: Method 'send' in COM object of class 'CDO.Message' returned error code...

Hi,I have performed all the above steps, But, still I am getting the below error."Method 'send' in COM object of class 'CDO.Message' returned error code 0x80040211 (<unknown>) which means:...

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Method 'send' in COM object of class 'CDO.Message' returned error code...

Hi All,I am getting this errorMethod 'send' in COM object of class 'CDO.Message' returned error code 0x8004020F (<unknown>) which means: <unknown>.When I try to send email from...

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RE: Number sequence does not exist in purchase invoice.

The issue can be resolved by removing all the Number Sequences if they had already been generated or attached to AP and PROC Parameters Number Sequences. Then Go to Organization Administration >...

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Number sequence does not exist in purchase invoice.

Hi!I am trying to post a invoice through purchase order i am getting this error "Number sequence  does not exist."I am able to post all other PO invoice. Error is coming only for one invoice. All...

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Financial statement traditional performance issue

Hi,I have problem with financial statement traditional , that it's taking too much time to export the excel sheet , is there any steps i have to do to resolve this issue .

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RE: One or more accounting distributions is missing a ledger account. Use the...

There might be *Purchase Expenditure for Expense* account is missing in Item Posting Profile, do assign the account for the respective item groups and then check it again.Regards,Faheem

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One or more accounting distributions is missing a ledger account. Use the...

We have encountered this problem when trying to submit PO for approval."One or more accounting distributions is missing a ledger account.  Use the Accounting distribution form or the Posting profile to...

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Purchase put-away

Hello,I have a question about purchase put-away process via mobile device in AX 2012 R3.I Received 10 pieces of specific Item. When the Purchase receive is done, the system creates a work with 3 lines....

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RE: Item/Product Attribute - required/mandatory..?

hi Crispini notice that when you create the attribute, you can close the screen and save the record with a blank field.. Thus allowing blanks :)

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Inventory Closing error in AX2012R3

Hi All,I am facing with the following error while executing inventory closing. Can anyone suggest on the resolution.ThanksVikram Konchada

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Purchase requisitions and Distribution problem

Hello,I have a problem with posting to GL Vendor invoice.Situation: Purchase requisition was created. Financial dimensions Department (0130) and Business center (AA) were indicated. Approved. Purchase...

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RE: Set up a Payment Calendar

I'm having the same issue right now.I've looked high and low without any luck.

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