RE: Update Customer Status
Hi,There are so many ways to achieve this.One way is to calculate the start date & end date, pass the values to table buffer and loop them. I used salesTable for example and you can replace any...
View ArticleRE: Update Customer Status
Hi,Please use the following job to update classification Id on the customer.I don't have sufficient data to test it. So, execute it and let me know if anything is missing.static void...
View ArticleRE: ERROR:Object 'CLRObject' could not be created
You must copy and paste it manually. Only some clients face this issue here, So I done manually.
View ArticleProcurement category hierarchy import
Hi,Does anyone know how to load procurement category hierarchy into D365? In AX2012 there was a way to import but not sure where to locate that in D365
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Sales Quotation line Discount Percent not showing in SQ workflow fields list?...
Hii,We have developed a new workflow type for sales quotation and sales order.For SQ workflow, we have following conditions,If line Discount Percent is up to 10% then User A will approve.If line...
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How to run sales quotation workflow on a line with maximum line discount? AX...
Hii,We have a sales quotation workflow. Q2: If there are 10 lines in a SQ workflow, how to run workflow on maximum discount line only. e.g.Line 1 Disc 10%Line 2 Disc 12%Line 3 Disc 15% (Approval...
View ArticleRE: Aos Task Manger Memory
Obvious but check you are not running anti virus checks on the AOS.Are you using EP? Edge?Updating stats and indexes?
View ArticleAos Task Manger Memory
Hi all i have a problem with Aos in task manager when Ram was 16 Aos takes 97% so i increase Ram to 32 but the Aos is 98 % so what is the Problem or Solution for my Issue
View ArticleRE: Three way matching with additional charges
Hi Ludwig, It seems that charge code will address my scenario however on the invoice it seems the only way to add charges is to manually add the charge per line item. I am not able to add charges on...
View ArticleRE: currency Revaluation
Hi Ludwig ReinhardI ask about this check boxes below title cancel.adjust profit and loss accounts adjust balance sheet accountsthanks for your replay
View ArticleRE: Cash discounts - Discount principles
When creating a Cash discount code, it's possible to setup the code so that calculation is based on COD or Cutoff day.When - and how - are these options relevant?
View ArticleCash discounts - Discount principles
How and when are COD or Cutoff day used at Net/Current for Cash discount codes?
View ArticleError Number Sequence in Send & Publish RFQ to Vendor Portal
Hi all,I have error when clicking the button to send & publish my RFQ to vendor portal which display message that the number sequence has not been setup.Previously I have successfully perform this...
View ArticleRE: Update Customer Status
Hi Ax beginner , The code given by Chaitanya should work for you . Just to show you how dates works look at the section of code below TransDate startDate, endDate; int i; endDate = today();...
View ArticleRE: Three way matching with additional charges
Hi Georek,You can charges at the header level but need to distribute them to your lines before you can post them.Best regards,Ludwig
View ArticleThree way matching with additional charges
the invoice rcvd from the vendor will include additional charges such as freight in the case of three way matching how can I add those charges to the invoice and match to PO?
View ArticleInventory Closing post item cost variance into WIP for invoiced transactions
Hi,We have Microsoft Dynamics AX 2012 R3 CU9, We are using the project management and accounting module and we setup the WIP for the time and material projects.If we released an item on a project the...
View ArticleRE: Three way matching with additional charges
Hi Ludwig, where can I find charges on the invoice header?
View ArticleChanging trade agreements 'Amount in Currency' value up to 4 decimal places
Hey!We require to load trade agreements with prices up to 4 decimal places.How would you go about changing the 2dp rounding default?ThanksMel
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Analysis Cube "General ledger cube" did not retrieve financial dimensions
Dearsthere 2 financial dimension were add to account structure, so I have tried to update "General ledger cube"with new financial dimensions, by...
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