Form refresh rate question
Hi allRunning Dynamics R3 CU9It seems by default, after a form loads, scrolling to the right using the navigation bar at the bottom causes the form to reload data - you can see it jitter as it...
View ArticleI want to setup Rebate agreement with Bill back type
Dear Friend,I don't setup Rebate agreement with Bill back type. I want to use it. Could you help?. I want to know the way of it work.
View ArticleRE: Fixed Asset - Reverse transaction
Can you test recording and reversing a new fixed asset acquisition posting in your demo environment with the parameter activated?It might be the case that activating the parameter retrospectively does...
View ArticleUser error: Vat Payment (365)
Hi everyone, I have a user that he have wrongly launched the vat payment for the months of January (AX versione: 365). So, at standard, there is a solution for this case? A method to reverse, correct...
View ArticleRE: Chain Of Command In Dynamics 365 Ax7
You have to call next to ensure the original code from the method enableApplicableGeneralConvertButtons is called, in fact, by calling next may be another extension code is called, but in the end, the...
View ArticleRE: AX 2012 R3 Worklfow Approver should not have access to Edit
Thanks Crispin and Raja , @ Raja can we make controls editable true false from advance setting ? can u please share me some addtional info w.r.t that ?
View ArticleAX 2012 R3 Worklfow Approver should not have access to Edit
Hi We have a workflow configuration where a maker is creating a journal and making it as report as ready,then the journal is subjected for a checker (who can approve, reject or delegate).for users to...
View ArticleRE: AX Does not recognise posting relating to new financial year...
We just had an AOS restart and this appears to have resolved the issue.Regards
View ArticleRE: Email Alerts
Hi Crispin,Thanks a lot for your reply. I did go through the link that you have mentioned in your message above ,however it did not serve my purpose.Let me explain a little: We implement microsoft...
View ArticleRE: Form refresh rate question
The form I'm referring to is a copy of SalesLineBackorderListPage, with a few filters added to it. It has two added display methods, both of which are one-line InventTable::(this.ItemId).[fieldname]...
View ArticleCannot see PO and Vendors
Hi All,I do not know why but I am not able to see any purchase orders or vendors in the production environment. I have all the necessary roles assigned to me and I have clicked refresh several times,...
View ArticleRE: Email Alerts
Hi This may not suit you 100%, but you can enable print management to Email the Purchase order confirmation through to either fixed addresses or specific address purposes on the vendor (?). This should...
View ArticleRE: Email Alerts
Hi Krishna,If you want to receive email alert/confirmation from "your customer", they would need to setup "You" as a supplier in their current AX system and setup primary contacts, so whenever they...
View ArticleRE: AX 2012 R3 Worklfow Approver should not have access to Edit
Hi Raghu.Rather look in the "LedgerJournalEngine" class -> AllowEdit method and control your editable status from there. I dont believe you can control this from the workflow configuration for these...
View ArticleRE: Email Alerts
Hi Jonathan,Can you please elaborate a little more.ThanksKrishnaji Shukla
View ArticleEmail Alerts
Hi All,I have two customers setup, whenever these two customers raise purchase orders for our items I want that I get an email notification stating that a PO has been raised by these particular...
View Articlevoucher upon receiving PO not showing?
Dear all, upon receiving PO, voucher not showing, what can be wrong?i've set up the item groups posting profile.
View ArticleRE: voucher upon receiving PO not showing?
Few Points to check.* Voucher number sequence Setup ?* Other module Parameters Setup ?* AccountsPayable Services running ?* Ledger Services running ?
View ArticleRE: Email Alerts
Navigate to your vendor in Purchase Ledger, - Click the "General tab" on your action pane. - Click "Print management"- Expand "Purchase order'- Right click on "original and click override"- Select the...
View Article