RE: Column Totals for Custom Field in SSRS Reports
Hi All, sorry for raise this topic again,I already summarize the total amount for my amount at vendor account statement, how to summarize for each group/vendor. right now the summarize value calculated...
View ArticleColumn Totals for Custom Field in SSRS Reports
I have problem face with custom column totals in SSRS Reports. i have one table with 5 fields, Total Amount is one of the field.so i want Summations of All Values(Grand Total). Total amount field is...
View ArticleRE: Vendor Exempt still calculate taxes
The delivery address is defaulting from the site which is configured with the sales tax other than exempt. I am trying to figure out a way to not default the sales tax from site delivery address when...
View ArticleRE: Issue for PO Credit Note_
When you click reply, a new dialog box is open, under it there is something called: 'Use rich formatting' . click on it, and from here you can add images.regards,
View ArticleRE: Budget control for Fixed Assets purchasing
Hi wandee, Yes, you are right and that's what I mentioned in the next part here :-) (dynamicsax-fico.com/.../budget-control-for-fixed-assets-part-2-ax7)Even though D365fO was initially build upon...
View ArticleRE: Excel Sheet from AX
Look at my last reply in this thread, I made at job that I think might do what you need.https://community.dynamics.com/ax/f/33/p/199249/513288#513288
View ArticleExcel Sheet from AX
Hi all after i create Excel Sheet and Set data on it Successfully i want to Save my Work So i use SysExcelApplication.Save();it saved correctly but give me an warning that told me there is File named...
View ArticleRE: Workflow for Purchase Order Journals
Hi Kaledthere are a very few steps.Depending on the first automated check (order already places at vendor) I would like to have the following:if already placed is true ->the authorized user should...
View ArticleRE: Vendor on hold Function -Requisition -Invoice
Thank you for your reply, but The problem is that i have do some tests in other standard environnement and it works fine: when i hold vendor's requisition, i can make invoice.
View ArticleVendor on hold Function -Requisition -Invoice
Hi everyone,I'm trying to use Vendor on hold Function in dynamics AX,No – No holds have been placed on the vendor.Invoice – No invoices can be posted for this vendor.All – The vendor is on hold for all...
View ArticleRE: Extension of a data provider class
Hi Iulian,did you found a solution for this issue?I am facing the exact problem, but I don' t how to solve it.I am extending the report data provider class fr the wmspickinglist report, I am adding a...
View ArticleExtension of a data provider class
Just wondering if anyone has faced this issue so far: you have to create an extension for a SSRS report's provider class and add a new table that will be send to the report using the...
View ArticleRE: Sum Value for each Vendor
Hi benjamin84, Even though I am not a developer, a question from my side: What happens if a vendor has an invoice in USD and EUR currency recorded?Will your summary field add up the USD and EUR...
View ArticleSum Value for each Vendor
Hi Developers/Coders,I have modify my report ( Vendor Account Statement ), I added summary value for field amount in transaction currency.the problem is, I generate report by vendor group, right now...
View ArticleRE: Automatic number sequence for product receipt
i commented condition if in validateNum method at class PurchFormLetter_PackingSlipbut it didn't work so what exactly method to check validation !!!
View ArticleAutomatic number sequence for product receipt
Hi,when we post product receipt, we must input product receipt number manually. does AX have some setup to make it automatically filled using number sequence?thanks in advance
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RE: Service Management
Define the processes first then you can decide how to best to support those in AxDoes an RMA need approval - if so then how is that to be triggered, what information is needed, is that a manual...
View ArticleAccount number for Transaction Type Withholding Tax (TDS) does not exist in...
While running the Withholding tax payment process following error is coming.Account number for Transaction Type Withholding Tax (TDS) does not exist in Ax 2012.Posting profile is already defied with...
View ArticleRE: Sum Value for each Vendor
Hi Ludwig,we create PO or SO associate with the currency with vendor/customer.so its mean only will have one currency at report.and there are no option 'include amount in transaction currency' at...
View ArticleRE: Keep all data in staging
Hi Peter,Now I understand you want to import in staging only; at another point in time you want to move to the target. That has been changed between AX2012 and the current version. What would be the...
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