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RE: Item Code Creation

Use the data Import and Export Framework already at your disposal in Dynamics Ax. you can find the user guide over here: technet.microsoft.com/.../jj225591.aspx

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RE: Creating Multiple Licence Plates

have a look at the data import and export framework. Licence plate is not standard as I recall but you can create a custom import. You can find the user guide over here:...

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Creating Multiple Licence Plates

I need to create over 300 licence plates.  Is there a quick way of doing this other than creating them line by line, one by one?

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RE: AX2012 R3: Vendor purchase calendar

Setup a calendar in 'Organization Administration\Common\Calendars'Then go to 'Accounts Payable\Common\Vendors\All Vendors'Find the vendorOn fasttab 'purchase order defaults' you'll find a field called...

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AX2012 R3: Vendor purchase calendar

Hi All,Where can we setup vendor purchase calendar. We have defined the lead time in item coverage with working days ticked. however it is not considering working days, always calculate the receiving...

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RE: AX 2012 R3: Where can we specify Vendor purchase calendar

Setup a calendar in 'Organization Administration\Common\Calendars'Then go to 'Accounts Payable\Common\Vendors\All Vendors'Find the vendorOn fasttab 'purchase order defaults' you'll find a field called...

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AX 2012 R3: Where can we specify Vendor purchase calendar

Hi,We have setup the lead time on the item coverage and tick the working days. However, system still calculates the purchase delivery date as per calendar days. I could not find the field of vendor...

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RE: Vendor retention

Hello Imran, I double checked and noticed that you are right. It is the same form that get's opened. Yet, the difference is in the caller (menu item) that opens the form. If you open the...

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Vendor retention

Hi AllWhen i am trying to post the invoice from "invoice pool" with the vendor retention, i cannot put the value (percentage or amount) it is disabled. And if i am trying to post invoice from the PO...

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RE: Sales Order Confirmation

Hi anasasfour, To my knowledge this requires a technical customization. Best regards, Ludwig

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RE: Sales Order Confirmation

there is no OOB functionality. You have to customized as per PO code to make SO confirmation mandatory before packing slip. Code is available in purchase order site.

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Sales Order Confirmation

Dears,How can I make sales order confirmation mandatory step before packing slip in Ax 2012, is it exist in parameter setup? or needs technical customization?ThanksAnas

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RE: Item Code Creation

Please use DIXF tool to import the item code. It is the best option to import the item code.https://community.dynamics.com/ax/f/33/t/159242

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Item Code Creation

Please help me in creating many item codes . i don't want  to add manually . there are about 1000 new item codes Thanks shuhaib

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Withholding tax settlement infolog not displayed

I am settling an invoice for a vendor who is attached to a withholding group, but AX does not deduct the withholding tax automatically while marking the invoice for settlement , rather I have to go to...

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RE: Performance testing of Rich client AX application

Hi Nish14,There is no video tutorial available. It wouldn't help you if there was, because without knowledge of X++ and C# you're not going to get very far. Benchmarking a solution is done way too...

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Performance testing of Rich client AX application

Hi All,I am currently started  working on Performance Benchmark toolkit SDK using Visual Studio 2010 ultimate edition for performance testing of AX application. But I found very difficult to create the...

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RE: Upgraded PR from AX 2009 to 2012 are missing the account distribution

only 3 ways I can think of:1. export them from AX2009 and import them in ax2012 using a custom DIXF.2. export them from AX2009 and import them in ax2012 using a developed job.3. use SSIS to copy the...

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RE: How to create a page to transfer products in Enterprise Portal(EP)?

For your first question have a look at: msdn.microsoft.com/.../cc594064.aspxIt will tell you all common tasks in enterprise portal development.For your second question:...

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How to create a page to transfer products in Enterprise Portal(EP)?

Hi!!I need create a form to  transfer products in  Enterprise Portal, but i dont know if can use x++ code in enterprise portal.Can you give me Quick guide where to start?and what class in x++ can use...

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