Update records with Data entity import
Hello,I have exported the Products with Standard Data entity successfully.Then I tried to modify Product number to upload / create new products. This also was successful.My problem is that I can't...
View ArticleClik here to view.
RE: Customer / vendor VAT number field
Hi,Please see the following screenshotsBest regards, Ludwig
View ArticleRE: Wear and Tear Depreciation
Hi, You can make use of the consumption depreciation functionality that is documented heretechnet.microsoft.com/.../aa497011.aspxBest regards, Ludwig
View ArticleRE: Customer / vendor VAT number field
Thank you Dr. Ludwig. Is the name Tax Exempt Number actually a misnomer? Because we have tax exemption numbers which are used for companies which are exempt from paying VAT, like government...
View ArticleAX2012 R3 min/max replenishment to not fixed locations
Hello, I have tried to do min/max replenishment to dynamic location without success. Before I'll continue to hit head to keyboard is it even possible to use min/max option for non fixed location? If...
View ArticleClik here to view.
RE: D365 CPOS Retail Receipt printing to XPS file or OneNote like AX2012 or...
Hi Mike I am trying to setup Retail CPOS and MPOS with printer in D365 Finance and operations environment . I have followed the procedure in the MS document.I was able to get the hardware station...
View ArticleClik here to view.
D365 CPOS Retail Receipt printing to XPS file or OneNote like AX2012 or...
Hello,In AX2012 it was fairly straight forward to set up retail POS receipt printing to either an XPS file or to OneNote. I D365 I set the hardware profile for Houston-14 register by checking the...
View ArticleRE: Retail POS only for Return Transaction
Hi Mohammed.i don't understand, this is standard AX retail POS behavior (unless I'm mistaken).how are you returning the items? as far as our setup, there are two options.1. return item menu -> scan...
View ArticleRE: Available Physical Qty as per Sales unit or Unit Conversion
You have to Change the Code to calculate the sum in invent unit, and then convert it to the sales unit with UnitOfMeasureConverter::convert() msdn.microsoft.com/.../unitofmeasureconverter.convert.aspx
View ArticleRE: How to get Original ProjInvoiceId of a Credit note Transaction
Hi, What is an 'original' invoice from your perspective?Can you provide some additional details?Best regards, Ludwig
View ArticleClik here to view.
RE: delete canceled sales order intercompany
Hi Saga Sumani have try to delete the punchlinehistory but i can't it's the same for purchasableversioni have only one version and the statut is confirmed, when i click view distribution i see the...
View Articledelete canceled sales order intercompany
Hii would like delete a sales order intercompany but i have the message errorname of company (who have done the purchase order)if previous versions exist, the current document cannot be deleted when i...
View ArticleRE: Customer / vendor VAT number field
Go to Basic > Setup >Addresses > Country/regionIn this Form make sure the Country Region has VAT code. You can find that in General Tab. Once you defined the VAT code in this Country/Region...
View ArticleRE: How to get Original ProjInvoiceId of a Credit note Transaction
There is no relation between the two (CustInvoiceJour and ProjInvoiceJour).You can only back track this if you find a relation between ProjInvoiceJour and ProjTable, thereby accessing the relation to...
View ArticleHow to get Original ProjInvoiceId of a Credit note Transaction
Hi all,Is there any method or code on finding the Original Invoice in Project Invoice Journal?Thanks in advance
View ArticleRE: Update records with Data entity import
Hi Johnny,Can you indicate the exact fields you have tried to update? There might be some coding used, where new records will be handled perfect, but not during updates.
View ArticleRE: Invoicing in Project for many Customers requiring different currencies on...
Christoph,any suggestions kindly appreciated :)Witold
View ArticleInvoicing in Project for many Customers requiring different currencies on...
Hi Everybody,has anyone met business requirement as below:1. based on ONE Project we register all transactions to the project;2. many Customers shall be invoiced from that ONE project;3. Invoice's...
View ArticleRE: Add URL product image with X++
Do u want to store the URL value in AX table or U want to add the source image file in AX Table ?Could you please elaborate?
View ArticleAdd URL product image with X++
Hello,We have a list of URL (more than 100.000) with images that we wants to add to our released products.We imported the list in ax but we are looking how we can add those with X++...
View Article