RE: Developped SSRS report not showing data to non-admin users
This was solved by adding the temp table in the "override permission" section of the role given to the users.
View ArticleClik here to view.
Developped SSRS report not showing data to non-admin users
Dears,I've Developed an SSRS report from scratch that shows the invoices of a wave. I used the following tables in the picture:The data is showing correctly when we access the report from a sysAdmin...
View ArticleRE: Procurement - Items need to be expensed as well as sold to customer
Thanks MuhammadThat may work. The only issue with this solution is that we use the PR process. Our current process create a PO after the PR is approved. So the question, "How would the requestor know...
View ArticleProcurement - Items need to be expensed as well as sold to customer
Hi AX CommunityI am working on a Procurement project.How can AX fulfil the following requirement?"Items are bought can either be sold to a customer or consumed internally (expense)"This would infer...
View ArticleTrace receipt from Vendor invoice
Is there a way to trace the Purchase order receipt voucher from the Vendor invoice? Or vice versa?
View ArticleAX 2012 Workflow is pending
Dear All,I have the issue as below:- My workflow has a condition: over 1 billion -> 3 levels of approval.The thing is, my PO has been approved before, but i found the Financial dimension on header...
View ArticleTransfer Opening Balance 2017
Dear All,I want to ask about transfer opening balance 2017,my currently doing it at early February,do we need to do closing sheet first or its will be processed automatically during the process...
View ArticleRE: Schedule Production Order has end Date at May 2018
Hi Steven,thank you for your advice,let me check this first.Thanks
View ArticleSchedule Production Order has end Date at May 2018
Dear All,my user has several Production order that has end date at May 2018,please advice from which menu I should start to checking this in-normal condition for those Production Order.For example,...
View ArticleLink to insert into database from excel File
Please show me the link to get the code for me to insert data into ax table but from excel file Thanks a lot.
View ArticleBack the inventory loss on trial balance
Good day,I have a problem; zero out quantity of item, when we check the trial balance there are inventory loss happen , I try to return the quantity using the process that I did before, but the problem...
View ArticleRE: Merge the demands of the raw material in MO
Hi Zhang,Assuming these orders are executed in the window of 7-15 days, assign the coverage code as Period for the RM1,RM2,RM3 and set period as 7/15.Thanks
View ArticleMerge the demands of the raw material in MO
Hi,E.g.,I have three MOs (MO1,MO2&M03) in production orders and these MOs need some raw materials (RM1,RM2,RM3).My question is that how can I get the aggregate demand for these raw material from...
View ArticleRE: Link to insert into database from excel File
Here you go community.dynamics.com/.../import-ledger-ap-and-ar-invoice-journal-lines
View ArticleRE: Impact of planned order on Ship dates when using ATP
Hi Frado,When you create a sales order and enter the required date and click on simulate delivery dates button then this basically triggers the Master planning and calculates confirmed ship date.You...
View ArticleImpact of planned order on Ship dates when using ATP
Hello,We had sales lead time as our delivery date control and would like to use ATP instead, mainly because we are moving to Make to stock. i know that you can consider planned orders during the...
View ArticleRE: D365 - Pending Invoice when consolidate multiple GRN
I tried to simulate in USMF and USSI environment also the same problem
View ArticleClik here to view.
D365 - Pending Invoice when consolidate multiple GRN
Hi,Wonder if anyone have experience on the issue below?I try to post a consolidate Purchase Invoice for a multiple product receivedI am getting the error "A currency to convert from is required to...
View ArticleRE: Procurement - Items need to be expensed as well as sold to customer
Hi Anthony, You are correct, the requester does not know and this might require a business process change.Can we have a following work around:Create a logical warehouse for internal consumption and let...
View ArticleClik here to view.
RE: Create InventTransId in custom entity
Hi Andre,Yes, it's enabled but still not creating with invent trans id and it just create 1 record and give an error in creating the other records like i mentioned in last reply. it seems like it have...
View Article