Forum Post: RE: Adding a filter to Counting by options
Thanks Andre for the guidance I will NOT create a new dimension then will try to modify the query to count on hand based on that attribute
View ArticleForum Post: RE: Purchase Order Workflow Additional conditions
Hi Elena, You can create a new calculated variable on the class PurchTableDocument to calculate the POs per vendor per day. This is a customization and requires some development skills.
View ArticleForum Post: RE: how to create records in inventtrans for transfer order receive
Hi Bhuvana, I do agree with Brandon. If you are not experienced, you should not do this yourself but get someone who will do it for you. I can answer questions and provide suggestions, but I'm not...
View ArticleForum Post: RE: Account Number for transaction type Inventory, inventory...
Did you manage to solve this?
View ArticleForum Post: RE: AX2012 R2 Costing Sheet - Costs of Purchase
Brandon, Thanks for the updates and acknowledgement of this situation. Our requirement is to apply a material overhead cost ($.035) at the unit cost level, list it on the costing sheet, complete form...
View ArticleForum Post: RE: Override permission
hi, Kindly do share screenshot of roles and its permission and the form which shows non editable.... Regards, Divya lakshmi.J
View ArticleForum Post: RE: Purchase order workflow
Thanks Andre for the reply , Is there any field available from backend table to identify inovice/Credit note except positive or negative? How to create workflow for vendor credit notes and what is the...
View ArticleForum Post: RE: Purchase order workflow
I think he is lally about return Purchase Orders. If so, there is Purchase Type. It can be Returned order in case of purchase return
View ArticleForum Post: RE: Suppress configurations when we save a column display...
Hi Clement, You can go to your user options, then open the Usage data. On this form, navigate to the Form setup tab. Find the form name in the first column. You can use filters for this. Then you see...
View ArticleForum Post: Weighting Factors in Warehouse Replenishment
Hi Can anyone explain how weighting factors affect warehouse replenishment? Technet says that these factors need to be set but i don't seem to be able to find information of how they affect things?
View ArticleForum Post: RE: Two RecId indices for Address
I_001ADDRRECIDX existed in VAR, I will check with vendor. BTW, it's weird. in AX table, ADDRRECIDX has 'tableid' and 'recid'.
View ArticleForum Post: RE: Importing bank statement
Hi Mohammad, Is this a format provided by a bank and also supported by AX or do you have a customization to import this bank statement file?
View ArticleForum Post: Vendor settlement generating lots of transactions in GL voucher
We have an issue where in some situations the settlement of vendor transactions (through settle open transactions) is causing the system to generate a lot of transactions on the Vendor summary account...
View ArticleForum Post: location stocking limits
Dears, I've an issue with location stoking functionality it doesn't work with me. I have created a record in location stokcing limit Item = X and Location Y with 100 PCS quantity and allow unlimited...
View ArticleForum Post: RE: Data Import/Export Framework
Hi Is there any good documentation on using DIXF? In particular how to import Items, default order settings and site specific order item settings. I'm using AX2012 R3 CU9. Any advice appreciated. I...
View ArticleForum Post: RE: How can I hide HR Personal Contacts from AX CRM users?
I'm slightly confused by what you said that you can "see that Contact A is associated with Employee B". Relationship visibility is only seen in the Global Address Book. Did you mean the 'Contact for'...
View ArticleForum Post: Automatic Sales Order hold after creation?
Anyone have any idea if this is even possible out of the box? I've created the hold code and mapped it to the Sales Clerk role hoping that if a Sales Order was created it would get put on hold...
View ArticleForum Post: RE: [AX 2012 R3] Deactivate or Block Location
Thanks, it seems good solution. There is only one problems with this: when the user want to unblock the location they have to change the "blocked" location profile to the original. But what was the...
View ArticleForum Post: Sum Distinct with Grouping in SSRS Textbox
Data: Voucher PaymMode AmountTotal AmountinSettlement v1 Cash 100 20 v1 Cash 100 35 v2 Check 50 30 v3 Check 70 10 v3 Check 70 20 v4 Check 40 55 v5 Cash 30 90 desired output(to be put in header)...
View ArticleForum Post: RE: Difference between Hotfixes, Cummulative Update, Service...
Hello Nitesh, Your explanation was good. But what the abbreviation of layer stands for? Can u mention it. Best Regards, Ponraj Paul
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