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Forum Post: Support 1-888-226-1422 MAC Mail Tech Support Number */*/**- MAC...

Support 1-888-226-1422 MAC Mail Tech Support Number */*/**- MAC Mail tech support phone number 1-888-226-1422 Mac mail Customer Service Contact Number,Mac mail Phone Number USA Support 1-888-226-1422...

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Forum Post: Tollfree 1-888-226-1422 |Yahoo Technical Support Number usa ,...

Tollfree 1-888-226-1422 |Yahoo Technical Support Number usa , Yahoo Phone NUmber 1-888-226-1422 Tollfree 1-888-226-1422 |Yahoo Technical Support Number usa , Yahoo Phone NUmber 1-888-226-1422 Tollfree...

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Forum Post: RE: Cannot edit security in AX client

Aren't you using a source control system, such as TFS?

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Forum Post: RE: Manager override on POS when giving discounts

Hi Ragnhildur, POS shows "Manager login" form for you, because you configured 'Manager' permission for 'Discount' operation - this means, cashier will always need to enter manager credentials to apply...

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Forum Post: RE: Marshall a CLR Type to X++ to add Report Info In Email...

Hello, Were you using Print Management with this solution? We are trying to pass a PO Number on a confirmation that is setup with Print Management, so the scenario is quite similar. Thank you, Jacqy

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Forum Post: RE: inventory

Unfortunately you didn't ask any question, the image doesn't point to any file and the title doesn't say anything except that it's something related to inventory. There is nothing we can do until you...

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Forum Post: Default Filter in Grid

I have created a Filter called "Active" in "Project Quotations" Be default when I go to Project Quotations it shows me all Quotations. I can then select the Filter I created, however as soon as I open...

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Forum Post: RE: Using the Customer Cross Reference in Sales Order Entry Lines

Unfortunately the item alias is not customer specific. I can suggest some code samples on how to achieve what you want, if you're interested. It's also popular to expand the lookup (drop down) on the...

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Forum Post: RE: Don't Allow duplicate AR Invoice

Number sequences are used for A/P invoices and product receipts, but typically for the "internal invoice" and "internal packing slip" numbers. Generally while posting both a purchase order packing slip...

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Forum Post: Weighted avg cost and PD /sales orders

Hi, We have a sales order that shows before the Production order is ended as a cost of 5000 but really the cost is around 2000. I see under trx financial there are an adjustments but the question is...

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Forum Post: Synonym tables - POS?

Due to size limitations on SQL Express, we're being forced to either purge variant data, or look into our options using a synonym table. The INVENTDIM table on our POS is 30% of our database. We've...

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Forum Post: RE: Phantom Lines Not Exploding Consistently

This will probably not answer your question fully, but perhaps it will get you one step closer. In class ReqTransPoMarkFirm, I found the following code in method createProdBOM. It appears in addition...

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Forum Post: RE: Weighted avg cost and PD /sales orders

The actual cost model of Weighted average is used during Inventory recalculation and closing to adjust the cost value of an inventory issue according to its settled inventory receipts. Weighted average...

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Forum Post: RE: AX Upgrade path opinions

Without knowing any more than what you've provided to us, I would prefer to migrate the legacy systems into AX 2009, which will likely take some time, at which point the path from AX 2009 to AX 7 will...

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Forum Post: Defaulting "Requested approver" field in vendor invoice with...

Hi, How do I default "Requested approver" field in vendor invoice with "requester" field in Purchase order? I tried to make change in copyFromHeader method inside VendInvoiceInfoTable but it's not...

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Forum Post: RE: Consolodate customers and vendors payments in ledger

I don't think the Reimbursement function considers a date parameter. However, what the Reimbursement function actually does is quite simple and can be done manually. Using a general journal, create a...

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Forum Post: Automate manual receiving process

Hi Everyone, Our current process in our receiving dept involves receiving items with X batches. A shipment could end up having 50 batches, meaning the clerk would then need to register and hand enter...

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Forum Post: Automatic and Manual serial number for new vendor

Hello, i'm a new user of MD AX and i'm asking if anybody can help with setting up a new user the serial number is set to make automatic serial however i need to change it to manual so i can enter the...

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Forum Post: RE: Features List

Hi, You can have a look at the following articles + view Retail videos from MS Conferences 2014 (AX2012), 2015 (AX2012), 2016 (AX7). Videos can be downloaded from PartnerSource)...

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Forum Post: RE: How retail data saving to the database...

Hi, Please, describe the task you need to solve with more details. The way to access/modify data depends on POS you need to customize: if this is ePOS or MPOS. For ePOS you can write direct database...

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