Dear All,
How can I alter line amount without changing quantity or price in AX 2012 R3 - Retail POS?
I tried with CRT pricing engineSalesLineTotaller class, but didn’t work it.
Please help..
Thanks in Advance.
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Retail POS Customization...
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Logistic information on individual purchase order lines
Greetings!
So I received a change request from our logistics department. Currently the shipping details (like bill of lading numbers, container numbers etc) are available in our purchase order headers. Not every order line is shipped at the same time so theoretically every order line should be able to have it's own shipping details.
These shipping details are now being input in an Excel file which is then used to check which shipments are planned/on the way. Additional information stored in this Excel are things like transport costs, mode of transport, estimated time of shipping (ETS), portnames, document numbers etc.
As mentioned before the logistics department now wants to look at the possibilities of storing this information in AX. This information should be stored per order line. As the information is stored per order line the users should be able to input this information into AX in an efficient way (opening a purchase order and filling in the order lines one by one is not considered efficient...)
I'm interested in your ideas or just exchanging some opinions in regards to this. Have any of you had any experience with something like this? What's smart here; create a new form with the logistical information (possibly combining the purchase and sales orders in the form for easy access)? What about newer versions of AX? As I only have experience with the 4.0 version I'm interested in finding out what has changed in this regard in the newer versions of AX.
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Exchange rates
I have the following question: is it possible to use different exchange rates for project transactions and ledger transactions (AX 2012 R2). And if the answer is yes, how does the setup looks like.
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Display All Ph.Nos that are active
So I have this table employeeCompanyPhone with phone number and active checkbox. I want to display the active checked phone numbers of an employee in a field in employee master form for the respective employee. Please advise
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Changing Price Based on Info Code in Retail POS
Hi All,
I have requirement that , I need to change price based on info code selection at the Ax Retail POS,
as per this link it can be done http://ibisinc.com/blog/using-info-codes-in-ax-2012-r3-retail-pos/
But my issue is when I've checked it didn't work for me.
this requirement is for when selling Beverages/Soft Drink at the POS , to select whether it is Cool or Warm ,
and if it is Cool i need increase selling value by percentage.
Did anyone come across or tried this Before?,
Thanks & Regards,
Amith Prasanna
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No Voucher transaction while receiving Transfer order
Kernel Version: 6.3.164.0
Application Version: 6.3.164.0
System is not generating any voucher transactions on Transfer order receive,
Issue is only with some To Warehouses.
System is generating voucher eateries with same item but different TOo warehouse.
Any one has any idea.
Thanks.
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Charges adjustment gives an error when updating a Vendor Invoice
Hi,
I am trying to apply a charges adjustment on a Vendor Invoice. I access the invoice via the purchase order.
After I click OK on the adjustment form, I receive the error " Inventory transactions have not been generated for the line."
I investigated the purchase order, the invoice, transactions, etc everything seems correct and I cannot find where the problem lies. The ledger and the stock is updated correctly.
Can you please advise what could be the issue here?
Thanking you in advance
Regards,
Anisha
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Upgrade to AX7
Hi guys
Hope you are doing good.
I got a requirement to upgrade Ax 2009 Customised ENV to AX7, I am totally blank right now on this.
Could you guys please share your knowledge like from where I can start? the steps and whatever you guys have regarding upgrade ax2009 to AX7.
Thanks in Advance.
Anjaneya chaturvedi
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How to Generate Single cheque for Multiple lines in a single Payment Journal
Hi
How do i generate a single cheque for my employee to whom i pay salary and also along with that i pay his traveling allowance
My entry is like this (3 Lines)
Salary - Dr - 4500
Traveling Expense - Dr - 800
Bank - Cr - 5300
Now i want to create a single cheque to him for 5300 and issue to him? Looking at standard payment journal screen, it looks like not possible as the system is asking for offset account for the bank line where as the Debits (offset) for the bank are the above mentioned accounts (Salary & Traveling expense)
Is there a way we can do this in AX Payment Journal?
Suggestions welcome
Venkat
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Budget
Hi frnds,
Please help me in creating Budget in ms ax 2009.
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Disposal Date field
Hi all
For the disposal date field under fixed Assets Value model form:
Is this field used for any other functions? Other than just displaying the date of disposal of assets (which is populated when we sell an asset)
Regards
Daniel
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Pay rate information retrieval for past workers
How do you retrieve pay rate information once worker is already terminated or already in the past worker list
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Forecast in multiple currencies
For hour forecasts and expense forecasts it seems currently impossible to register the cost forecasts in another currency then the accounting currency (in my example EUR). Because many budgets are generating in different legal entities and are in a different currencies I would like to know if it is possible that forecasts can be entered in other currencies as well. Thank you all.
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POS - selecting product variant from a list
Hi,
My customer (retailer) use one product dimension to register specific damaged item with specific price. There is no barcodes for each variant. Some of the items has many damaged variants. Cashier has to pick one of the variant. But in POS the variants are presented as separated buttons and it's not easy to find the right variant.
How can we change in POS variants to be presented in list instead of buttons (like setting inputType for Infocodes)
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Provide Customer Purchase Order Number While creating a sales order
Hi,
I have a requirement of creating Sales Order which contains the Customer's Purchase Order Number.
Later,we use that Purchase Order Number to Avoid Duplicacy.
Any suggestion!
Thanks
Pallavi
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Sales Order Limit Approval
Hi,
I have a scenario which contains sales order limit Approval, similarly as in the case of Purchase Order.
And there is no built in Workflow for this,can anyone suggest how to deal with this without customization
Thanks
Pallavi
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FA calendar Incorrect
Hi All ,
My fiscal periods are set up as calendar months. My FA calendar was set up so that the periods ended 1 week short of the calender month end. So July ended on 7/28 rather than 7/31. So a portion of the full months depreciation went into July (period 1) and part into August (period 2). August ended 8/26, and resulted in a portion of the depreciation in Period 2. So July is not correct between FA and GL. I am thinking that I need to reverse these before I can correct the assets, so that the postings are all done into the correct periods. Otherwise, the financial detail inquiry will not reflect the correct numbers. Depreciations have been processed for two years. What will need to be done if I rebuild/replace the fixed assets calendar now?
Thank you,
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SEPA Ireland
Hi,
We are to set up electronic payments in SEPA-format for a customer in Ireland.
Does anyone know if a standard SEPA-format for Ireland exist and how to set up?
Best regards
Dag Rune Mjelde
Senior Consultant
Advania AX AS
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Sales invoice discount for customer
Dear All,
if i am using the sales discount based on the customers group and i have to define that ledger account in the posting profile, say, 5 groups i have and five different ledger account to trace the discount, so those accounts i mapped in item posting for customer group wise how i can map in the ""Accounts for automatics transaction" as we can choose the "customer invoice discount " type once for mapping.
account number for transaction type customer invoice discount does not exist -Error message.
Kindly advice steps to check.
Regards,
Brahma
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Question about Dynamics AX and Office 365 integration
How to integrate Dynamics AX with Office 365 to exchange emails and tasks?
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