Forum Post: RE: Direct Delivery "Bill to" address on intercompany sales order...
Hi Ulti001, Possibly you have the next situation: Company A: Sales order for customer > Create direct delivery Purchase order Company A: Purchase order > Creates IC Sales order in company B....
View ArticleForum Post: RE: Direct Delivery "Bill to" address on intercompany sales order...
Yes, this is the case. But I find it weird that the Company A invoice address is on the packing slip next to the delivery address of the customer...and the the order number and packing slip number are...
View ArticleForum Post: RE: Intercompany sales order cannot be changed (no sales lines...
I tried this in the test environment. Can I do this in production? It allows both way changing of the sales order lines. static void Job3(Args _args) { SalesTable salestable; ; select forUpdate...
View ArticleForum Post: RE: Direct Delivery "Bill to" address on intercompany sales order...
Hi Ulti001, In this scenario I would change the design of the standard Packing slip. If it is IC with direct delivery, mention the original order from company A and remove the invoice address or also...
View ArticleForum Post: RE: Intercompany sales order cannot be changed (no sales lines...
I have the feeling this field is controlled by the customer form and the sales order form does not allow to edit it anymore. if updated by the job, it works. Can anybody confirm this is oke to update?
View ArticleForum Post: RE: AX R2 to R3 upgrade path
Thanks, Andre I dont have CUS,VAR,ISV layers, do i need to delete usr layer and compile sys layer? Or i can directly start compiling usr layer, as it is the closest layer to sys.
View ArticleBlog Post: Add additional languages to Infocodes and Products
One of the challenges implementing a multi-country project is to deal with the languages that may come into play. While testing the system, we, consultants, usually don't pay enough attention to the...
View ArticleForum Post: RE: Retail statement posting error
Hi Rodolfo, I install this KB 3147115 and i finish the software checklist, but i have the same error. Regards,
View ArticleForum Post: RE: AX R2 to R3 upgrade path
When doing the code merge, you should start from the lowest non-Microsoft layer and work your way up. Since you do not have an ISV, VAR, or CUS layer, then you can start with the USR layer. There is no...
View ArticleForum Post: RE: How GeneralJournalEntry table populated after posting...
Hi Mr Andre, Thanks for the response. The background of my question is, when posting Free Text Invoice the first Line(s) of (custInvoiceline.description) should be the value appear in Voucher...
View ArticleForum Post: RE: How GeneralJournalEntry table populated after posting...
Hi Reginald, if your current region has available option to add parameter in the Default Description setup. Please refer on the link below. technet.microsoft.com/.../jj677363.aspx If not, then i guess...
View ArticleForum Post: Cubes not updating SSAS
Hi Guys. Good day! I have some issues in generating reports in Retail using cubes. I am able to generate reports from the first transaction up to January 31, 2016. My issue is I am not able to generate...
View ArticleForum Post: RE: Purchase Invoice- Vendor voucher doesn't have dimension-wise...
Dear friends, We can achieve this by changing GL parameter setup GL> Parameter> Accounting Rules> Set Value used for summary account= "Accounting distributions" You can achieve dimension-wise...
View ArticleForum Post: RE: Cost Adjustment from one project to another project
Hello Imran, Did you only reverse the last estimation or all of them? Another thing that could work for you is doing the transfer of the costs in a GL journal. This works only if you use a split...
View ArticleForum Post: RE: Is it possible to find reference inventory transaction record...
Need to consider all transaction except transfer....
View ArticleForum Post: RE: Is it possible to find reference inventory transaction record...
So then what is your question? How to find all receipts, except Transfers, that make up the on-hand quantity?
View ArticleForum Post: Maintaining Charges (Markup Trans) in Ax 2012
Hi All, I have one Detail Form. In that for I want to add Maintain charges like Sales Order Line. ( Sales Order Detail Page --> Sales Order Line --> Financials --> Charges --> Maintain...
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