RE: Salesman sales summary report?
Thanks Crispin,Can you please help me to make query and RDP. I was trying to create query but could't. Seeking your help.Thanks,
View ArticleRE: D365FO - GER - Electronic reporting configuration for an excel file with...
Hi,What kind of report are you supposed to create through GER? Can you elaborate on that?Best regards,Ludwig
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Index with multiple data field use
Hi,PurchTable as example, VendIdx as example. Which index is set allow duplicates to No. It has got two fields, purch id and order account.Purch id is already unique, order account can have repeation....
View ArticleRE: Salesman sales summary report?
It Looks like, you don't need any help further. You already mentioned a StoredProcedure. Try converting that to a while select in AX first, from there convert it to a query. Share if you have any...
View ArticleRE: Purchase Requisition Line details - Details tab - Prepayment section
Hello,I currently have the same need. I'd like to know the aim of this section.We tried to create a PO from such a PR (with the value "Yes" on this section) but it looks having no impact on the...
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Purchase Requisition Line details - Details tab - Prepayment section
Hi Everyone,I need some help in identifying why the prepayment section of purchase requisition line details - details tab information is not carried over to automatically generated PO. If we are...
View ArticleVoided payment transactions
Dears,There is a standard report inside the accounts receivable module named "Voided payment transactions", shows the only the voided payments from the customer, my question is: how this report are...
View ArticleRE: Index with multiple data field use
The best case for this is, probably this index is used as a hint in a select/while select somewhere in the System.If your question to my above Statement is "why?", here's an excellent read...
View ArticleAutomate Multi Site Standard Cost Rollup
The standard cost rollup process is ungainly at best. So far we have a manual process to recalculate all the levels in each site. Our two factories share assemblies and materials so the costs are...
View ArticleRE: using supplier as a warehouse place
I like your idea of using a new warehouse, it Looks like the best possible direction to start looking.Let me reference your products in AX Terms:Small Kits - AX ProductItem - AX BOMCan...
View ArticleRE: using supplier as a warehouse place
Hi Mariahydro,Are those items sent out coming back as same part number, or under different part number?1. For receiving goods from suppliers you can use standard purchase orders2. You can setup...
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RE: Getting error Access to the path is denied
Hi Crispin, I am getting the same error even after trying, prefixing with local host and ip address. As you can see the process working in the first loop but failing from second loop.
View ArticleReserving items for kit consumption
We currently forecast parts to be kitted for upcoming work. I am looking for a way to reserve or claim those parts to that kit so they cannot be double consumed and MRP picks it up to order if needed....
View ArticleRE: Getting error Access to the path is denied
Looks like you/service account don't have write permission to the drive/Email Folder.I recommend something other than C:\ and in the drive/Folder properties, you can Setup explicit write permissions...
View ArticleRE: how we can distributed these 3 categories (Client, AOS, Database ) in D3FO ?
Hi,As Martin suggested, we have two kinds of deployments available on D65FO and they are On-Premises and Cloud. Service Fabric Standalone cluster comes in on-premises deployment and it suggests the...
View Articlehow we can distributed these 3 categories (Client, AOS, Database ) in D3FO ?
In AX 2012 R3 we know that it's 3Tier Architecture.Tier 1 : ClientTier 2 : AOSTier 3 : DatabaseIn D3FO , how we can distributed these 3 categories ?Please give me more shed on this.Thanks!
View ArticleRegisterOverrideMethod was called twice for the same object for method...
I have added a field Studid in Protable.extension form( feild added on projtable table and form)I need hyperlink on studid so that it should open form of Form2 with data source table2(table2 have...
View ArticleRE: PR status changes to "Cancelled" after resubmitting a rejected PR
Hi LIWhat is the actual document status of the PurchReq? I'm assuming for now that the workflow batch job is running successfully as the new Instance gets kicked off only once the original is fully...
View ArticleRE: Microsoft Dynamics AX 2012 Retail Statement Posting Error: Account number...
Hi Roobesh, What is the allowed Difference amount for the payment methods?Check if the Difference account is given against each payment method for a store. That may fix the issue..Regards,Girish
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