Can we change the invoice account in the running project AX 2012
Can we change the invoice account in the running project AX 2012
View ArticleMinimum one Sales Invoice is required for Sales Id SOJ/2021-000288 in ax 2012
Minimum one Sales Invoice is required for Sales Id SOJ/2021-000288.
View ArticleWhen Click PO Short Close Qty button then "This functionality only works for...
When Click PO Short Close Qty button then "This functionality only works for Intercompany Orders." is showing
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Help with how to show all customer email adresses
As the subject says we need som help with how to show all the email adresses on the customers.i´ve never used dynamics before starting new my new job about two weeks ago and now i need to try to get...
View ArticleGL+voucher transactions+item description
HI,GReetingsThe voucher transactions report in Ax 2012 do not show item part description.Any idea if there is any report whiich can suffice this or how to achieve the same
View Articlehow to get MARK check = Yes ( Settlenent ) in CustTransOpen.editmarkTrans in...
Hi,Kindly let me know, how to get MARK check = Yes ( Settlenent ) in CustTransOpen.editmarkTrabs in AX 2012 R3 using X++ ?Kindly send me the code.
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Error while posting sales order invoice
Hi,The below Error i am getting while posting the sales order invoice in AX 2012 R3, Posting profile configured correctly.RegardsVinay Prudhvi
View ArticleRevert Finalize status on PO
HI,The user by mistake clicked on the finalize button on Po in Ax 2012. The status of the PO is now Finalize and line are Invoiced/If i want to revert the changes back, what should be done. IN case if...
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Attach Route Operations with specific Resource AX2012
Hi All,I want to set a 1-to-1 relation between an operation and a resource.So every time a new route line for an item and/or production is added and I select an operation this operation will...
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AX 2012 R3 Demand Forecasting Error when using algorithm
Hello,I am going through the process of setting up demand forecasting in our AX 2012 R3 environment. I am running into an issue when I select anything except "Copy over historical demand" in the demand...
View ArticleNeed to add a custom field in HcmWorker Form for worker name as reporting...
Hi All,I hope everyone is safe and healthy. I am new to X++. Please help me on this customization. On HcmWorker form I need to add a lookup field as reporting manager which will give all worker...
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Cannot create a record in Source document line (SourceDocumentLine)....
While creating a new purchase order / sales order lines in system, the system is not generating a reference in source document line. Also, when tried to create a manual record in source document line,...
View Articledifferentiate between the Sales order line of line created by explosion and...
Hi all ,I am working on Sales orders , I came up with a query - Lets say , we have an item - ITEMA which is a BOM and its BOMs are ItemA1 and ItemA2 which are again the parent Items of ItemA1a...
View ArticleExecute custom lookup logic conditionally
Hi,I have a lookup that has some custom logic in the OnLookup event handler. I need to execute it based on a condition, otherwise I need to call the base lookup logic. What I'm having trouble with is...
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data import from excel into AX Table
Respected team Im trying to import data from excel sheet into a newly created table in AX via creating a job , able to insert only 723 rows to be exact out of 2600 or odd...
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Disable delete button
I want to disable delete button for some security roles, for example Buying Agent.How to do that? and which privilege should I look for?I hope this works also for Alt+f9 from file.Please help in simple...
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Access denied service controller in AX 2012 R3
Hi Experts,We have couple of batch job running under the service account which is having System administrator role. These batch jobs were running from long time without issues. But recently we are...
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purchase requisition
This is the issue.Please tell me how to resolve this ticket.tell me navigation path also.thank you in advance...
View ArticleHow to change the grant amount in project accounting
Hi,How can I change the grant amount if the grant status is already set to Active in Project accounting?There are no transactions posted yet for this.Pls advise.Appreciate your inputs.Thanks.
View ArticleIs dynamic QR required on b2c invoices where recipient of service is a...
As per govt mandate, dynamic QR is required to be printed on all B2C transactions. The query is that whether dynamic QR is required on b2c invoices where recipient of service is a foreign customer but...
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