Item coverage requirement
Hi, I have an requirement where I need to open Item coverage form and it should populate all the items in the ReqItemTable. Can anybody have idea how to achieve this.
View ArticleRE: Multiple Purchase Trade Agreements for the same Account on the same item.
It occurred to me that an 'AX way' to do it is to use the same price on both types of order, but use Charges to add the cost of the delivery method to the PO. A Charge Code which posted to the Vendor...
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Multiple Purchase Trade Agreements for the same Account on the same item.
I am trying to see if there is a way to create multiple Trade agreements for the same Account selection on the same item. AX always looks for the best possible pricing so it always pulls the lower...
View ArticleRE: Report printing with no data
Hi Sci,report is printed, header is there but no data inside.is it a report server permissions ?thanksRegards,David
View ArticleRE: Approval Workflows for create service order
You don't Need a new category. A new type and (approval/Task) should suffice.
View ArticleVendor payment retention
Hello,Is vendor payment retention just related to project management and accounting module? Can we use it in other modules?Best regards
View ArticleRE: Dynamics 365 for Finance and Ops: Open in Excel is coming up empty
i have the same issue, could you please specify what u mean by applet parameters and registered resources
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Dynamics 365 for Finance and Ops: Open in Excel is coming up empty
In Finance and Ops, when I click on the "Open in Microsoft Office" button, select the option to open in Excel and download the spreadsheet, the spreadsheet comes up empty. It has the right column...
View ArticleRE: Item coverage requirement
I don't know of a way to get that. The closest I can think of is the 'Item setup' form at Master Planning -> Setup.
View ArticleCountry-specific features for India
Hi Everyone,So every time I use the customs feature on Indian Company, when I try to cancel there is always an error.Thanks in advance :)
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RE: Approval Workflows for create service order
but here asked me to fill those dropdownlistand i do this
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RE: Use Formula in row on Management Reporter
I want to add column 1 and 2 in order to have only one column per requirement with tonnage(external data) and amount (FD).I try to work on your solution but It doesn't work.You can see below a capture,...
View ArticleUse Formula in row on Management Reporter
Hello,I need help :I use 3 columms :1 : Financial Dimension2: WKS from excel (in order to include an external information : tonnage)3: CAL : Add 1+2In order to have only one visible columm : tonnage...
View ArticlePurchase approval function?
I have decided that all purchases for internal supplies and equipment must be approved by each employee’s immediate supervisor. How do you ensure that this is done in AX?the closest that comes to mind...
View ArticleRE: Virtual machine for Dynamics 365
Hi Sukrut,I tried above link its not working.Dynamics 365 for Finance and Operations, Enterprise edition 7.3 with Platform update 12This link has been disabled.https://aka.ms/finandops73pu12Connect has...
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RE: TAX on retained amount.. project invoicing
I have problem in sales tax calculationI have invoice 1000 SARTAX 5% 50 SARRetention 95 SARHow to make tax calculation setup, I need retention after deduct TAXhere is my tax code setup
View ArticleRE: Posting USD Receipts Against Foreign Currency Invoice
So let me try to re-iterate:1. Accounting currency = X (USD)2. You have invoice in currency Y (JPY)3. payment in accounting currency (based of what they consider the exchange rate)4. settlement date =...
View ArticlePosting USD Receipts Against Foreign Currency Invoice
Our company recently started invoicing our customers in JPY but the contract states they pay in USD. I'm unable to find any documentation of the proper way to record this type of transaction to ensure...
View ArticleRE: Report printing with no data
Hi David,Check the company name it is correct or not??
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