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After Pre-Payment Invoice against Any PO Edit button disable

After Pre-Payment Invoice  against any PO no one user can allow to change the price or quantity.

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Pallet creation on WMS inbound

Hi all,My question is very practical but it also leads to a greater discussion regarding some key concepts on WMS-related processes, particularly on inbound activities, in AX 2012 R3 CU13.The business...

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RE: Performance SDK: Running single-user testing but showing Blank Screen Only

Mailed you the SSL files. install as per instruction I sent and let me know the output.

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Get dimension account values of Vendor account in lookup

Hi all ,Is there any way to add look up for vendor account dimension values in custom string edit field.I have added in rest of accounts but facing problem in vendor due to dynamic account.

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RE: Long running transactions in InventSumDelta / InventDim causing blocking

We might have found a reason for this problem - one item's settings were wrong, and the system tried to create work for 10 000 000 qty. At least after fixing that setting we didn't face the long...

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RE: Reserve inventory manually for a sales order.

That is a Sys layer development. This cannot be deleted. It is very unlikely that it is not visible because of Personalization.Either, it is set to Visible "false" or it meets the condition I mentioned...

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RE: Setup could not connect to the database server - on Microsoft Dynamic AX...

User which you are using for installation should have admin rights in SQL. Please confirm if the user have full rights.

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Developing custom reports on Power BI with Dynamics AX 2012 R2?

Hii,We want to use Microsoft Power BI for our Dynamics AX 2012 R2 Data Analysis, Reporting and Visualization.I have following questions,1. Can we connect Power BI Desktop with Dynamics AX 2012 R2...

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How i can create a number sequence grup ?

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RE: After Pre-Payment Invoice against Any PO Edit button disable

You can do this only by customizing your application and setting the allowEdit of your purchtable_ds on the purchtable active method to false if the PO have a pre-payment invoice.

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RE: After Pre-Payment Invoice against Any PO Edit button disable

Hello Deepaknonu, One option to achieve this is through a customization - as ahmed zubair - suggested. Another possiblity might be the use of standard purchase order workflows. I have not tested them...

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RE: Invoicing a line of a PackingSlip

Thanks for your replies.But what I'm trying to do is Invoice those Packing Slip using X++. I saw SalesFormLetter class uses parms like SalesTable or SelectFromJournal, but those didn't work because...

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Invoicing a line of a PackingSlip

Hello,The issue I'm facing is, I have to create an invoice using differents Packing Slip records, besides I have to invoice a certain line of those Packing Slip. For example:PackingSlip: ALB-001-Line...

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RE: Get dimension account values of Vendor account in lookup

Hello Abdul Manan, The form that you shared looks different from the standard bank reconciliation form. Have you personalized the financial dimensions into the header section or has this been realized...

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RE: Ledger Settlement vs Accrual Scheme

Yes you can settle customer/vendor trans actions. They have to add up to zero,..so what is there to settle on lets say the vendor account? (in our company general ledger 1600) 1) an invoice and a...

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Ledger Settlement vs Accrual Scheme

What is the difference between these two? and in ledger settlement can we settle customer/vendor transaction?if yes then what will be the impact on customer/vendor?

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RE: Hiding Menus for security role.

OK, Thank you so much for you help.

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Hiding Menus for security role.

Hello all,I am working on security project and I use SDT to hide and show the menus. While doing so, I found a strange behavior in Accounts payable vendor form. In the "All vendors" form, "General...

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RE: Get dimension account values of Vendor account in lookup

Yes dear I have personalized financial dimensions into header section because my customer doesn't want to go in financial dimension tab so I have to add all  custom fields for financial dimension in...

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Using run Operation method

I need a progress bar to be appear similar to the one in the screenshot below .I call runOperation method in the main of the the class and overwrite method canRunInNewSession and make it return true...

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