RE: Payment journal print
Hi Liam,Why you do not use report in GL module?there is many default report in this module.Audit Trail is the one of them.
View ArticleRE: Purchase Order Receiving
Thanks for your response. Yes it is stocked product. We entered document date and product receipt id
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Payment journal print
On payment journal print of voucher line is not showing sales tax apply on PO line, How I incorporate sales tax amount on voucher report?
View ArticleRE: Free Text Invoice Posting
These links is like of your problem:dynamicsaxsrk.blogspot.com/.../original-post-here-httpthm-t3ch-journey.htmlthm-t3ch-journey.blogspot.com/.../unable-to-find-unique-dimension-code.html
View ArticleRE: Email address mandatory in Customer form in MPOS
Hi Pradeep,Your problem is solved?right?
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Email address mandatory in Customer form in MPOS
HiHow to make Email mandatory in MPOS?
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RE: total discount in sales order header is not editable !
Hi Ismail,See this screen shot:
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total discount in sales order header is not editable !
Hello , I need to insert variable total discount on each sales order so i found control on form named total discount but the control is readable , I can't write any number on it i just need to active...
View ArticleRE: Can not pick (reserved physical) items
Hi Mazin,The error message says that 0 qty in the on hand, It's the sum up of all qty on hand from all site and warehouse. So you can pick the qty on hand from other site and warehouse by change...
View ArticleRE: Can not pick (reserved physical) items
more, It means the inventory dimensions such as location, warehouse, batch and serial numbers used to register the pick list are not having inventory.Make sure there is on hand on the dimensions used...
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Can not pick (reserved physical) items
hello everyone when i try create a packing slip i get an error that says i have to add serial number to an item that is already picked ..and when i open the pick form to reverse picking and add a...
View ArticleRE: Free Text Invoice Posting
Hello Fawad,Please check • That you have a summary account setup in the customer posting profile• that this posting profile is selected in the AR parameters form• that all financial dimensions have...
View ArticleFree Text Invoice Posting
Dear All,I am getting an error message when I try to post from Free Text Invoice :"Unable to find a unique Dimension code combination record corresponding to the entered values."I checked setup for...
View ArticleRE: Vendor Invoice Journalize
Hi, have you already checked LCS for available hotfixes? You can do that yourself.Best regards Ludwig
View ArticleRE: Free Text Invoice Posting
There two likely causes -either a customisation problem,or a Dimension code was added to the record which was either never set up in the system or for some reason is now deleted or never was there in...
View ArticleRE: quantity cannot be returned because items have already been returned or...
Hi Shabir,These posts are like your problem:community.dynamics.com/.../250116community.dynamics.com/.../261643community.dynamics.com/.../149017community.dynamics.com/.../281411
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quantity cannot be returned because items have already been returned or...
Dear Experts,I want to cancel a PO receipt , as usual on packing slip lines there is cancel option(as shown in above screenshot), and when we cancel it, so it will be canceled but this time i am...
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Adding the SalesID and the SalesName to the existing report this report...
Hi FriendsI have updated the Report InventTransferOrderOverview , I want to ADD Sales Order Number that is SalesId and Sales Name that exist in the SalesTableSo I Add ProdTable to the Existing query as...
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