Cash and bank management workflows
If my role is system Administrator I can see Cash and Bank workflows,but if I give the user all the roles applicable exept SA,they cant see the workflow set up in the landing page?What roles is...
View ArticleAX 2012 User Activity Log
We are looking to view user activity logs (for some particular user / all users) in AX 2012 R2. (not just log in and log out activity, but specifically showing if a user had opened any closed...
View ArticleUnit price missing on sales order line
Dear colleagues, Sales order was created through batch process.Due to price of some items are missing, the sales order is now on-hold status.Prices was set to items in Product Information Management...
View ArticleRoles and privelages in AX 2012 R3
The privelages for the roles assigned to the users for workflow for all modules are view,edit,ans save and close,if I want to give certain users the right to view only,or view andedit only and not be...
View ArticleAdding a view on a form,the detail page always opened first one.
We want to show up some fieds on Form PurchTable.so we created the view and added datasource, follow the steps:1. Create View [JCOM_WorkerSalesTaker] by tables [Purchtable] outerjoin or innerjoin...
View ArticleD365 f&O import loading empty column into customer postal addresses
HI - a file got imported which had an extra column not detected, it did not fail but added extra comma in country field. Has anyone else encountered this? Why doesn't the import fail?
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Unable to edit or view workflow version in AX 2012
Hi I am not able to edit/view workflow version in AX 2012 getting error Id not set Parameter name: elementIdAn unexpected error has occurred while opening the workflow. See the event log on the AOS and...
View ArticleHow to get the recurrence details of batch job in X++ D365FO
I want to filter the batches which run daily, monthly, etc. I don't see a table which holds the recurrence details of batches.
View ArticleGeneral Journal - TransactionCurrencyCode
hi, I can find the TransactionCurrencyCode under the [GeneralJournalAccountEntry] but do we have someing similar for a ReportingCurrency?
View ArticleHow to access fields in form extension to make it enable or hide
I have form extension from another form , fields in this form is disabled based on condition , so i want to make this field to be enabled all time and group field to be always check .another question...
View ArticleFixed Assets Depreciation during disposal/sales
Hello everyone,In order to sell a fixed asset, I must run the depreciation for the last period (days) between the last monthly depreciation and the day we sold the fixed asset. The system runs the...
View Articleis it possible to configure the PO Workflow checking the sum amount?
Hello dear D365 gurus,we use procurement categories and want to implement the PO Workflow for them.Is it possible to configure the PO Workflow, so that it checks the sum amount of the purchase...
View ArticleNew fields in AOT query
Hello,I have AOT query that works on specific table, so firstly i try to access to some fields of the table through query but they always return 0 (they are not 0 in table).Then I noticed that query...
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Can not create Invoice Proposal for a Service Order
Hi All,I try a basic testing as belows:Create Service Order, select an existing Project - Time & MaterialCreate Service Order line - type Expense & enter Sales PricePost Service Order ->...
View ArticleSSRS Reports
how to Generate one simple report showing Purchase order created out of given Purchase req. with some parameters
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Disable report export to Excel
Good day folks,I have a task to hide the below dropdown item on a generic form SrsReportViewer. The control name is AxReportViewer and I want to remove that Excel item on the dropdown/menustrip.Any...
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The class 'SysExcelWorkbooks' does not contain the method itemFromNum
Good day folks,I am writing an Excel import class in Ax 2012 R2 and I'm having an issue with SysExcelWorkbooks trying to access itemFromNum() with the below error.Is there anything with the code I have...
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Vendor miscellaneous details greyed out
Hi Experts,How will I activate this parameter? I already have system admin but still cannot edit this parameter.Path is accounts payable > Common > vendors > select vendor > edit Thank you...
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How to Get Count on Tile Via Code without using AOT Query
Hi,I have made Extension of Payroll workspace then added Tile Button on Payroll WorkspaceProj missing timesheet is my custom tile.Tile Button is linked to my custom Form i.e...
View ArticleCalling Form with specific record by X++ code
Hi All,I am trying to open a form by giving a specific record but the form opened with all the records.I debugged the process .The record getting selected, but form not opening with the specified...
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