Forum Post: RE: Auto resize the dialog
what if i want position two date in left and others control on right
View ArticleForum Post: RE: Net requirements error on item
Hi AXgirl2015, You are not mentioning if you have customizations or not. If not, have you tried to search for known issues on LCS issue search?
View ArticleForum Post: RE: Inventory Transactions are split when Purchase Order Line Qty...
Hi Ansel, Can you share the settings for the number groups? What is the setting for ussuing batch numbers? At time of creating inventory transactions or something else? In addition: what is the setting...
View ArticleForum Post: RE: Loyalty points redemption in AX 2012 R3 Retail
Hi Maria, You can open such form from Customers form: 1) Go to Accounts receivable > Common > Customers > All customers 2) Select the customer 3) On Action Pane click 'Retail' 4) In Inquires...
View ArticleForum Post: RE: Auto resize the dialog
You need to reduce the height of the TabPage to some height which is acceptable to you. The Tab can stay with column width and height . When you reduce the Tabpage height , the below group auto align...
View ArticleForum Post: RE: What are tables good for?
Hello, Check this: msdn.microsoft.com/.../aa852568.aspx
View ArticleForum Post: RE: Payment Methods in Receipt Retail POS
Hi Muhammad, Such split cannot be done by configuration, this will be a customization. The reason is from POS side 'pay back' is simple payment line but with negative amount. Please, see below pictures...
View ArticleForum Post: RE: Auto resize the dialog
You can achieve with the help of dialogGroup in the dialog method. Sample code: dialogGroup = dialog.addGroup("Main"); dialogGroup.columns(2); // Include your dialog fields and they gets auto-aligned....
View ArticleForum Post: RE: Net requirements error on item
If its a part of your customization, use reread before update.
View ArticleForum Post: RE: Purchase requisition "distribution errors"
Can you provide the screenshot of the error message to know much more details.
View ArticleForum Post: RE: Purchase requisition "distribution errors"
yes, that's what I mentioned in my last sentence. I am trying to add a screenshot, but it does not display when I update the post. any suggestions? I tried it as an attachment and it also does not...
View ArticleForum Post: RE: ProjSalesItemRequirement- ItemId
Are you referring to the form "ProjSalesItemReq". If so the lookup is coming from relation defined on the EDT ItemId. Thanks
View ArticleForum Post: RE: Cue record count Not showing in EP of ax 2012
Is issue happening with Admin user also? In other words if you login with admin user, does system shows you same red errors?
View ArticleForum Post: RE: Purchase requisition "distribution errors"
Perform complete CIL(ensure Execute business operations in CIL is marked on Options window) and try to repeat your scenario once. Hope it works.
View ArticleForum Post: RE: Inventory Transactions are split when Purchase Order Line Qty...
Thank you for the response and help. The setting "Automatic Addition" was not checked. I checked it and now I get 1 single transaction. Ansel
View ArticleForum Post: RE: One or more accounting distributions is missing a ledger...
Can you double check the ledger posting setup. Maybe some account is missing or account s not there in COA structure. System might be validating the time sheet posting which may be required for some...
View ArticleForum Post: RE: Purchase Order on Hold
Have you tried changing the PO type as Journal. Thats one of the purpose of PO type as Journal, it doesn't have impact. Once the purchase negotiation is complete, you can change the status to Purchase...
View ArticleForum Post: RE: Question on how exchange rate is calculated at general...
Pranav, I apologize, I am not currently trying to change any code, I am trying to figure out what someone else's code has already done. We are already forcing in an exchange rate in this...
View ArticleForum Post: RE: The combination 410500--- is not valid for the account...
Also, specify the financial dimension on header also. The AP/AR picks the dimension from header value.
View ArticleForum Post: RE: The combination 410500--- is not valid for the account...
Also, specify the financial dimension on header also. The AP/AR picks the dimension from header value. Pranav
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