error when trying to apply a credit memo to an invoice
When I go to Vendor>Ledger Entries>Function (although the help section says this button should say Application)>Apply Entries>F9>F11 I get the message "The application was successfully...
View ArticleStorage Dimension Group
If a Item has a Storage dimension group is there any way to change it to something else? Once added, it is greyed out.
View ArticleChange date on a posted Sales Return Order
Hi all,What will the process be to change the date on a posted Sales Return Order ?1. Undo the posted return order2. Tried to change the date on the original order but get an error saying:"Shipped Qty....
View ArticleConfusion B/W BOM & Item
Hi Mates,I have small confusion between marking item as "BOM" or "Item" type :Suppose I have to make "Tea", for which I require the materials as below: Milk,Water,Tea Leaf.Which one of the both group...
View ArticleInstalling Microsoft Dynamics AX 2012
Hi Guys,Good day!I am implementing Microsoft Dynamics AX 2012. I have three servers, one is the Domain/Active Directory Server, the other is the Application Server and the other one is the Database...
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printing selected records on report
hello friends,this is below that exactly i want to print report.when i clicked on menu item button then selected records should be print on report. i.e. id 001 & 002
View ArticleAuto create Serial Number in Serial number form
Hi,I create an item with dimension group setting Site, Warehouse and Serial.I create a movement in journal for the item and post. Ax does not auto create the serial number for the item into the...
View Articlenumber sequence has been exceeded error AX 2012 FP
Hello I have a number sequence set up for PO that starts with PO-###### (6 digits). I am getting error - number sequence 5637145182 has been exceeded. So I increased the format to another digit. When...
View ArticleIinsufficient Balance in your PLA account.
Dear All,Can any buddy reply the below error as ASAPthe error is ,...insufficient Balance in PLA account. I need your immediate response. Regards Gya sahu
View ArticleExtended text
Guys how can i insert my some text related to item in extended text and then how can i use in my RTC 2013 report under item description.
View ArticleHow To Split My Items in Quarantine orders With Separate Serial Number in...
after Than I Create a Job Card in Production , it send Automatically to Quarantine orders.in Quarantine orders i want to Split My item (Suppose 50% Number1 Product and 50% Number2) that these Items...
View ArticleCan i have a footer of total after lines in Autogenerated Report ?
In vendor transaction report it has datasources and the report is designed through Autodesignspec.It has two body part one is for VendTable and other is VendTrans.In this report i want after body...
View ArticlePurchase order value in Foreign currency
Hi ,Legal entity currency is INR and user creates the Purchase order in US currency , so in Purchase order form or report where is the option to view the both values like PO local Currency value and...
View ArticleGrouping items in Master Planning
1. I have below scenario---item QuantityA 7A 4B 3B 2When i Firm a purchase order the system creates 4 lines in PO. Is there any way...
View ArticleNumber sequence customization
I have a Number sequence to generate for instance like 5600023000. the first digit 5 is constant.digit 600023 represents id and last three digit are digits that need to be incremented till n-1(like...
View ArticleAX 4 Net Requirements / Forecast Sales / Coverage Group calendar / Vendor...
Hi. I wonder if anyone can help me, I just cannot find a solution to my problem. I wish to set up AX 4 in such a manner that I get a Planned Purchase Order for a Delivery Day that a Vendor can deliver...
View ArticleService Item in Kanban Set Up 2012
Hi gurus,If anyone has a counter information to this set up issue, I’d be happy to hear from you.In classic production management by production orders, service items included in a BOM have the stocked...
View ArticleAX- 2009 Insufficient inventory transactiosn with status recieved
I am trying to post a PO and create an invoice and i get this error "insufficient inventory transactions with status received".The PO only has one line item and it has been totally recieved into...
View ArticleSSRS Cheque Printing
Hi to All,Please help me on printing cheque in ax 2012 ssrs. My requirement is i need to print invoices in top of the cheque and middle of the cheque as usual amount,recipient,date, address. Middle...
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