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RE: how to create auto increment(value) field in table, and share the code?

By Number Sequence it's working but Please tell me how to do it by our own code or share the code.

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how to create auto increment(value) field in table, and share the code?

In my project i am using the field called AcademicID, which should auto increment the value(integer) for each input given. pls hep me thanks in advance

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RE: print management for customized report through code in AX 2009

Hello Indirajith, Why do you need this class and method information?This is usually a one time setup that you can do manually. It is also usually not much to setup and you should be able to finish this...

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RE: print management for customized report through code in AX 2009

Thanks Ludwig Reinhard for your reply.Kindly tell me way to setup my customized report in print management setup AX 2009 it is very useful to me.

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RE: How to add dynamically existing form datasource to parent query

It worked! Thanks a lot :)

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How to add dynamically existing form datasource to parent query

Hi All,This is my first question in this forum and i'm newbie in Dynamics AX.i want to join to BOM query existing datasource RDTable as child of BOM datasource. However when i'm doing it from code a...

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RE: how to create auto increment(value) field in table, and share the code?

Two messages above your question is a code sample that shows how to do it without using a number sequence. But please note Martin's comments about not using RecId when determining the latest record....

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Credit Note Lines Doesn't Show Up When Opening Create Invoice Proposal Form

Dear All,Greetings Expert, straight to the problem.I want to ask about credit note lines in create invoice proposal form.based on the discussion in this link...

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How to extract Trail Balance from AX tables

Hi,I am not an experienced in AX, but want to extract opening and closing Trail balance for all GL accounts from AXtable, I cannot extract from AX application.Please help me to extract from backend...

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RE: how to use workflow in payment to vendor?

Hi Andréthank you for All supportrequest payment to vendor usually coming by Email and AP accountant he need to this in process in ax1-somebody request payment to vendor2- AP accountant create payment...

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how to use workflow in payment to vendor?

can help me about workflow for payment to vendor 1-i need create payment 2- show payment with Bank accountant 3- approve from management

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RE: insert_recordset using the Query class (query::insert_recordset), is it...

Hi Stephen,Sorry for the late reply.Have you tested the code I provided?What it does is copy it to a temp table based on your query data.What problems do you encounter in development?

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insert_recordset using the Query class (query::insert_recordset), is it...

Hi everyoneUsing the bulk record set operation, "query::insert_recordset" in the report data provider class I was hoping to build a query with an exist join to a temp table (TempDB). Is this possible?...

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AX 2012 cu13 upgrade error

Hi All,I upgrade AX 2012 CU7 TO CU13 successfully, But am facing below error  please anyone helps me to solve this error cil generation:method 'save' in type 'dynamics.ax.application.smmoutlookcontact'...

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RE: Production Module - Picking List Reconciliation Issue

Hi Hans,Answer 1: it is standard, you can consume negative.Answer 2: The reasons can be multiple (rounding, default paraemeters in the journal, etc). I recommend you to use the "End" flag when you...

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Production Module - Picking List Reconciliation Issue

Since I started using AX in this setting Picking List reconciliation has always worked the same with Picking List in the Production Module.Our BOM is set for 100 lbs. - We pick 100 lbs. per the...

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RE: SSRS Subreport Error: Subreport could not be shown

You're obviously missing some parameters, such as company. More importantly, I don't see how you're planning to deal with pre-processing. How will you prepare data for the subreport? I'm not sure if...

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SSRS Subreport Error: Subreport could not be shown

Hi,I have two reports called DailyProductionPackMatReport and DailyProductionIngRawReport, each with different sets of UIBuilder, Controller, Contract and DP. Both these reports have two same parameter...

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RE: Invoice account is not fetching on marking settlement in payment journal

I got the solution by calling the class method-LedgerJournalEngine_CustPayment.updateMarkedInvoiceFromSettlement(ledgerJournalTrans);

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RE: SSRS Subreport Error: Subreport could not be shown

Hi Martin,these two reports can be printed separately, given parameter values being specified in their UI Builder.There's only ReportName and Parameters as the important properties in subreport.So I...

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