Is there anyway to make reason code from credit note appear anywhere in sales...
Hi there,Is there any way to make reason code from credit notes appear anywhere in sales orders as a referenceThanks.
View ArticleManagement Reporter and the Project Module
We have a user trying to bring in the units from the project module into management reporter. Our current system is AX 2012 R3 and as I am not very familiar with MR I was wondering if anyone had any...
View ArticleCreate privilege and assign menu item to it
Hello everyone,The creator should only be able to create a vendor/customer and should not delete any vendor which is on hold or approved nor should be able to delete any of the vendor details of...
View ArticleModifying enum field based on another field value
I am working on a project about making reservations. I have a reservation table that holds the enum field Status. And reservation lines table that holds the NoYes - Paid field. The task is I have to...
View ArticleMicrosoft Axapta 2003 -> Google Spreadsheet -> WooCommerce
Hi, I work as a WordPress web developer and have 0 experience with AX. My client says he uses Microsoft Axapta 2003 and wants AX to output products sku and stock qty into google spreadsheets. Is this...
View ArticleClik here to view.
Remove article consumption message in a project.
this is at the time of making a receipt on a purchase order. Is there a way to eliminate this message and automatically have the system press the "no" button?
View ArticleQuestion about CustPostInvoiceJob form Ax 2009
Hello:We need to customize the form CustPostInvoiceJob.We created new fields and all is ok.The changes are for electronic invoice reasons.But, in this form, we don't have the table CustInvoiceTable.I...
View ArticleClik here to view.
Cancel Pending Delivery
I am trying to remove a pending delivery and it gives me an error, this article was never received
View ArticleClik here to view.
Check batch job performance by trace parser
Hi guys,We would like to use trace parser to check Batch job performance. Please advise which is the best way to collect trace on D365 FinOps? because the batch job runs ages and wait too long to stop...
View ArticleClik here to view.
selected value of multi select lookup not displaying in form
I have created multi select lookup. It is working fine but when I select value it does not display value on form. below is my screen shot here is my lookup codepublic void lookup() { Query query = new...
View ArticleClik here to view.
how to select second value of multi select lookup in x++
I have created multi select lookup but when I am using MultiSelectControl.valueStr() in my code it is returning first column value whereas i Want last two column value of multi select lookupHERE IS THE...
View ArticleIntegrating MS Dynamics AX 2012 R3 with Okta
For a Client Perspective, I need to Implement SSO for MS dynamics using Okta.Application Name: MS Dynamics AX 2012 R3IDP: OktaAs of now I am not able to find any supporting documents to implement SSO...
View ArticleClik here to view.
Dynamics AX 2012 Retail POS error when closing the shift "The value entered...
I get error message "The value entered is not valid" when we doing end of day process and while trying to do tender declaration in Dynamics AX 2012 Retail POS.
View ArticleClik here to view.
Error while generating Recurring invoice Batch
I was generating recurring invoice but i am getting this error? Please help me in this
View ArticleClik here to view.
Budget Reservation isn't working as expected
Greetings all, this is my first post here and I'm a new user of AX system in general.We've recently activated the budget control in our company and now we started linking it with purchase requisitions...
View ArticleClik here to view.
What is the purpose of adding Account structures in Ledger form?
Can someone please tell me what is the purpose of adding account structures in ledger form?Actually i was looking microsoft docs but i am unable to understand from that.Can you please tell me let's...
View ArticleClik here to view.
Unable to understand the purpose of Financial reporting setup page
Basically i was exploring General ledger setups.so in setup there is one form - Financial reporting setup Can someone please help me to understand the purpose of this form and what is the use of this...
View ArticleClik here to view.
Generate "Non-SEPA" vendor payment file (XML format)
Hi,We have a customer request to be able to generate "non-SEPA" vendor payment files in the XML format...Previously they were using the SWIFT format which generates a flat file, but apparently their...
View Article(C)\Classes\FormGroupControl\isExpanded
I have face this error and also enable to find this class in AOT.
View Article