How to completely reverse sales order?
Hello, I have a scenario where the customer cancels the order after the shipment work has been completed but BEFORE the packing slip has been posted. I am using R3 CU8. I am looking for what steps need...
View ArticleAlternate Item
In AX 2012 I tested a sales order for use of the alternative item functionality when set to "nothing in inventory". Used site A, warehouse B and location C all of which had zero in inventory....
View ArticleSet purchase order approval status automatically to "Approved"
HiHow can we configure purchase orders so, upon creation, approval status is automatically set to approved?
View ArticleClik here to view.
Need guidance on a tracing/performance issue
Hey guys/gals. I am tracing a "performance issue" between 2 linked forms. User enters master planning>common>planned orders, hits "edit in grid", then clicks the view tab and opens "Requirements...
View ArticleHow can i create view for retrieve financial dimension data in single column
i try to create view for retrieve data from inventory transaction with default financial dimension but it display in many row , in requirement i would like to display only one column , anybody can tell...
View Articlehow to fetch the docuref table data with respect to purchase order in PO Report
hai,i want to fetch the notes field from the docuref table in the Purchase order Confirmation Report, but i didn't find out the Relation Between These two tables,how to solve these issue.
View ArticleOther COA for Budgeting
Hi All, I want to add other COA for budgeting but unable, is the possible to make a copy of current COA and then made the required changes?Regards.
View Articleoperand type are not compatible in RDP class
hi expert, today i am facing strange problem regarding operand type are not compatible, i want to display worker sales responsible name on a sales agreement fullfilment report, for this i just add the...
View Articlehow to add the financial dimension in the vendor transactions form
hai,In procurement and sourcing-> common->vendors -> All Vendorsin that every particular vendor click on that Transactions button, the Transactions form is open, in Overview Tab There are Some...
View ArticleIssues in the transportation module
Hello everyone,I am using transportation module AX2012 R3 (CU9 Updated). My scenario is simple. I have a PO with one item (Let us say 100 Qty). It is an import purchase and hence vendor is giving in...
View ArticleFixed assets setup - best practices
Hi All, what is the best practice to setup the fixed asset item on AX2012?Currently I had setup the item as service + Stocked product, it have a lots of issue where system post the wrong cost and...
View ArticleProduct receipt date should be less than vendor Invoice date
Hi expert, is there any setup in AX 2012 CU 9 for my case, Product receipt date should be less than vendor Invoice date ?because there is un match amount between ledger and accrued purchase report...
View ArticleHow to Reduce Paper Size Payment Voucher in Axapta
dear ALL,Please help me to get the solution in Microsoft Dynamics Axapta 2009.I want to reduce the paper size of PAYMENT VOUCHER (in menu : GENERAL JOURNAL) which it using A4 paper size to be a...
View ArticleTax Information Tab
Hi,I am not seeing a Tax Information Fast Tab in vendor form. Please explain the issue or reason behind this problem .Thanks in advance for your help.
View ArticleSecurity Role assign department wise and cost center wise
Dear Freinds,I need to make protection department wise and cost center wise. For example user-1 will view and accept some functins in department-1 or cost center-1 and user-2 will not view and not...
View ArticleLimited records (1000) returned by document service 'EcoResProductService'
I am consuming the default web service 'EcoResProductService' in AX 2012. When I run the web service it returned only 1000 records, is there any way to get more than 1000 records, in AX table there...
View Articlehow to get the items based on the inventory policy in the purchase order
hai all,i have pick the data based upon the inventory policy stocked Product Check box.if the check box is checked i have to pick the one item and if the check box is not picked i have to fetch the...
View ArticleAllocation Journal( Cost Over-head)
How to setup the cost/overhead allocations or allocation Journal in ax Scenario: For Example if the building depreciation will be getting charged to GL 5010 (Depreciation Expense Buildings) at the...
View ArticleDIXF target entity query ranges
In the target entity query I have several data sources. Three of them point to the same database table but with different ranges.The ranges have 2 fields, ModuleType (base enum ModuleInventPurchSales)...
View ArticleClik here to view.
How to update Enterprise Portal's Expense Report
Hi all,I've been trying to update the Expense Report in Enterprise Portal but I can't find where is that report located. I've modified TrvExpenseReport but that report is just linked to AX Client. This...
View Article