Forum Post: RE: Balance trial with all the main account type.
The Trial balance list page does not calculate total accounts. Since the same code is used to generate the Trial balance report, I'm pretty sure it doesn't calculate total accounts either. I'm sure...
View ArticleForum Post: RE: Sharing filtered screens between users
Using cues seems good but I cannot find a way to put the created cue in the role center selected
View ArticleForum Post: RE: Balance trial with all the main account type.
Yeah I would endorse words of Brandon, he is right. MR is feasible here, using standard system.
View ArticleForum Post: RE: Linked forms off of ProdTable screens not working as documented
Here's what I did that seems to work. In Forms\ProdBOM, in the ProdBOM data source init() method, after the super() this.queryBuildDataSource().clearDynalinks(); Then in the linkActive() method still...
View ArticleForum Post: RE: Sharing filtered screens between users
When you save a cue, you have option to select "EVEYONE", or you can select specific roles as well, with which you want to share this cue. on other hand, any eligible user can use it, by clicking Add...
View ArticleForum Post: RE: Sharing filtered screens between users
regarding your other point about sharing values from sysLastValue, you can create scripts to copy selections of one user to all other users
View ArticleForum Post: RE: Balance trial with all the main account type.
Thanks Brandon, I had already done test and effectively I can't obtain the Trial balance with theTotal main account. I just to wanted to be sure.
View ArticleForum Post: Updating 1099's
Hi All, Does anyone know the reasoning behind the individual updating of Vendor 1099's? Why can the update not be done for all 1099's in a batch? Thanks so much for your input.
View ArticleForum Post: RE: Updating 1099's
The VendTax1099Update class that does the work was written to work on one vendor at at time. It seems reasonable that you could write a class of your own to loop through all vendors and call the...
View ArticleForum Post: Security on sales order forms
Hi, I have a requirement where I have 2 team who needs to capture sales orders. I would like that each team can sales orders against a specific group of customers and products. Each team should be able...
View ArticleForum Post: RE: Opening transactions
Hi Jesus R, Please have a look at the following site where I included some examples for the Parameters you refer to dynamicsax-fico.com/.../five-qa-on-the-fiscal-year-close-process Hope this helps, Ludwig
View ArticleForum Post: The Perform an online consolidation (AX 2012),
Can I consolidate main accounts in the currency that it was configurated or only can consolidate main accounts in the accounting currency?
View ArticleForum Post: Aggregate string fields in a report dataset into a single textbox
Hi my fellows! My problem is that I want to represent a FormTreeControl's data in an SSRS report. I generate the tree's lines with special table characters like this: ─┬11110100 ├─┬ 11110100 │ └─┬...
View ArticleForum Post: RE: Main warehouse refilling parameter in master planning
Hi Steven, Yes your understanding is correct about what we need and I think this requirement is well justified. Unfortunately it is not how the product works. I thought of putting it across in this...
View ArticleForum Post: RE: Creation Of Single Po From Multiple Requisitions
Hi, Check following link for your requirement. daxing2012.wordpress.com/.../automatic-creation-of-purchase-order-when-the-pr-is-approved Hope this helps. Best Regards, Vishal Salot
View ArticleForum Post: RE: Error on Posting Project Expenses
The screen shot shows the cost amount of $1046.00, yet the posting is for accounting currency of $232.00. There is some information which has not been provided.
View ArticleForum Post: RE: Error on Posting Project Expenses
The posting is for $1046.I don't see $232.
View ArticleForum Post: RE: Field 'Lot Id' Must Be Filled In When Trying To Update...
It is explained here https://mohsinkhalid.com/2016/02/18/fix-for-error-field-company-and-lot-id-must-be-filled-in/
View ArticleForum Post: RE: Error on Posting Project Expenses
i have debug the issue, i found out that when i validate voucher, it calls the addTrans method two times (+ve and -ve). when i try to post the voucher it calls the method only once (-ve value).
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