RE: Automatic Role Assignment
Hi andre ,I'd taken a look at the above blog , but its not helpful.When there is any new rule assigned for a role then in that case the users should assign based on their home branch when we run the...
View ArticleRE: Axboundfield's ondatachanged event do not fire in case of Date field
Thankyou BrandonSA for your reply,I tried that that too. date lookup does not hit any event handler on EP.
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Axboundfield's ondatachanged event do not fire in case of Date field
Hello everyone,I have noticed that ondatachanged event does not fire in case of changes in "Date" field.Here is my code;Here when I change worker Ondatachange event fires but no response in case of...
View ArticleRE: Ledger Fiscal Calendar Year Status
Hi, Are you running an older AX2012 version?Is the status field that you see on top of the grid an adjusted one?My form looks a bit different from yours...Best regards, Ludwig
View ArticleRE: Ledger Fiscal Calendar Year Status
The version is AX2012 R2. The status field on top of the grid is not adjusted.
View ArticleRE: Unwanted table lines appear on EP web control
I found the solution.Another property "GridLine=both" on AX group was changed automatically. which was causing the problem.
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Personalize field not reflected
Dear All,I have some case, at AR module, sales order, picking list registration.as understand, in dimension tab we have serial number field as shown in brown box colour, I had tried personalize by...
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RE: Fixed Asset Revaluation process
Hi Ludwig,I have changed it to straight line life remaining as depreciation method and i can see the depreciation profile changes accordingly and it's working fine as per the requirement. Thanks!For to...
View ArticleFixed Asset Revaluation process
Hi All,I have a fixed asset which is acquired over some years ago and those asset are revalued with current market price.For e.g.Acquisition date - 01/Jan/2017, Acquisition Cost - 60,000 USD , Useful...
View ArticleRE: PurchLine discounts and physical value
The issue was solved deleting the main account for discount posting in the inventory posting in the Discount section.Thank you!
View ArticlePurchLine discounts and physical value
Hi everyone! I'm facing the following issue: - I have a purchase order of 50 pieces*4 euro/ea=200 euro. There is a line discount of 2%. - When I post the product receipt, the value is 196 euro (it...
View ArticleRE: Ledger Fiscal Calendar Year Status
Is there actually a problem that you have with the status field that prevents you from doing something or is it 'just' the value that is displayed?If there is a problem consider taking to a developer...
View ArticleBudget plan control
Hi experts,Please assist me.I have to correct a budget plan, it's in created status, however it is part of the budget control and has been since December with our new financial year.I am getting an...
View ArticleRE: Need X++ code to post multiple purchase order as single invoice...
I solved it by my own code. Thanks.
View ArticleNeed X++ code to post multiple purchase order as single invoice (consolidated...
Can anyone send me the X++ code to invoice multiple purchase order as consolidated one by editing the VendinvoiceInfoLine table and then post it.
View ArticleRE: Is there a native AX role which shows purchase orders without showing...
Thanks Sohaib, I tried to hide Purch table, purch line and Purchase totals summary table fields where prices are involved.The problem is, When the user does "Show all fields" on the form, he gets...
View ArticleIs there a native AX role which shows purchase orders without showing pricing?
I have a few people who needs to see Purchase orders and receipts but We do not want to show prices. is there a way to restrict that. Or can it be customized?
View ArticleRE: Ledger Fiscal Calendar Year Status
We don't have problem, the financial manager said everything is ok. The value that is displayed is not a problem, but as I mentioned in my early post, my worry is why doesn't the record of 2018 exists...
View ArticleProcurement Policy - Category Rule
Hi there !I have been trying to achieve scenario where I have procurement category "Purchases" set up for "Three Way Matching" policy and few sub-categories under "Purchases" such as stationery and all...
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