Workflow condition evaluation not working as expected
First off, let me say the workflow conditions aren't working as I expect them to :-)Let me paint a picture:my invoice has 3 lines with 3 different departments (dept1, dept4, dept5 for simplicity...
View Article“Finalize” button on the purchase order AX2012
Dear all:Hope you are doing very well.What is the purpose of the “Finalize” button on the purchase order , this button is still enable after invoicing , is this button has financial effect when user...
View ArticleEnable/Disable check box based on data in gridview
Hi all,I have one requirement in which i have to enable check box for the particular data and disable the check for other data in gridview. For example, In gridview there is one column called id. If...
View ArticleWho can access a table or a module
Hi,As system administrator I can grant access to user groups from administrator>user groups>permissions.Now that I have set more than 50 user groups in our Dynamix 4.0 AX, how can I check who can...
View Article"Transaction combinations" in inventory setup AX2012
Dear all:Hope you are doing very well.What is the purpose of the "Transactions combinations" form in the inventory and warehouse management setup.Form navigation: Inventory and warehouse management...
View ArticleDelete physical reservation from x++
hi, I use AX 2009. I would like to delete physical reservation from SalesLine. I use below code but it doesn't remove transaction. After executed it transaction with physical reservation still exist....
View ArticleFixed Asset Sale
Hi All, How to sale a fixed asset from one company to another company? And at the time of sale how to put additional charges like document charges, transportation etc on that fixed asset sale. Please...
View ArticleThe transactions on voucher do not balance as per 12-06-2012
Dear all,The transactions on voucher do not balance as per 12-06-2012. (accounting currency: 50.00 - reporting currency: 50.00)This is the error i am getting when i do purchase invoice. Please give me...
View ArticleMandatory field not working
I'm trying to make one more field in the Sales Transaction Entry REQUIRED or MANDATORY. Changing the Object Property Required to TRUE did not do the trick. The change was saved. I checked by logging...
View ArticleReporting Services Reports in Dynamics Gp
I wonder if anyone can help on this...reporting services comes with predefined reports as you know, what I am looking for is this, is there a way to modify the predefined reports? For example, under...
View ArticleCreating a Dialogbox to key in an amount
Hello all,Im having difficulties to create a dialogbox to pop out and ask for an amount for user to key inanyone can provide me a sample code for it ? this is how im doing it currently :-static void...
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Duplicate Account Number in Customer Table AX 2009
Hi,I've added customer with same account. AX 2009 accepts it. What could be the possible reason for this? Thanks in Advance!
View ArticleConsume web service from AX
Hi,I am new to AX. I created a simple WebService from Visual Studio and then I added it's reference to AX. Now how to create class for this ? And what else I need to do ?
View ArticlePOSTED PURCHASE BLANKET ORDER DOES NOT APPEAR IN USER INTERFACE - AX 2009
Hi All, Need some help. I have a posted PO - Blanket Order. In AOT, it appears in "VendPurchOrderJour" & "VendPurchOrderTrans". However, it does not appear in UI's Purchase Order (Accounts...
View ArticleReverse a Production order in Nav
Hello,I would like to know how to reverse a production order in Nav 2009 (tailored program). We order a batch of T-shirts from a print company with a set quantity about a week ago. We did not received...
View ArticleCreating records in CustTrans during the Invoicing process for a Sale Order
Hello Everyone,Can comeone tell me when exactly Ax creates a record in the CustTrans table after posting an invoice for a sale OrderWhen I create a saleOrder and invoice it, I go to Cutomer...
View ArticleOperation scheduling
Hello everybody, I have a situation where I'm running master scheduling, and I have configured the system to plan for capacity also for planned orders, my default method is Operation scheduling.I have...
View ArticleHello from Tulsa, OK
I did not realize I needed to introduce myself so here goes!!I am a CPA in Tulsa, OK. I work as a consultant helping clients with various accounting matters - things like cleaning up neglected...
View Article"Bill of materials" tab in inventory and warehouse management parameters
Dear all:Hope you are doing very well.Under the inventory and warehouse management parameters --> Bill of materials tab , there are two fields:1. Cost breakdown2. Variances to standardwhat is the...
View Articleconfirm a new purchase order
Hi every body, I set a new AX 2012and after the creation of an order (purchase ordre), I can not confirm the tab: purchase, the icon (confirm) is gray!My friend has set the finances and we set up...
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