Forum Post: RE: Using manual purchase order number and automatic confirmation...
Not sure how kosher it would be with more rigid businesses but the way we handled this was to reissue PO numbers for all outstanding PO's. We had no issues with our vendors but that may just be the...
View ArticleForum Post: RE: Using manual purchase order number and automatic confirmation...
Paul, have you considered letting the system auto-number your legacy POs and place legacy PO numbers in a separate field for reference, say one of the available Reference fields in the PO header?
View ArticleForum Post: RE: is it possible create one invoice from project with hours and...
Thanks all of you Thats the problem! "...If you setup multiple funding sources ..." issue solved!
View ArticleForum Post: How to cancel (reverse) an approval of a proposal invoce. is it...
How to cancel (reverse) an approval of a proposal invoce. is it posible? AX2012R3 is there a form or "buttom accion" to reverse an approval ? I still haven't found nothing to solve this problem...
View ArticleForum Post: RE: Using manual purchase order number and automatic confirmation...
Hi Frank, Yes, and an interim solution, that's what we decided to do. Thanks for the suggestion.
View ArticleForum Post: RE: Using manual purchase order number and automatic confirmation...
As it turns out, we the purchase order number and the purchase order confirmation voucher number were using the same number sequence. Once we gave the purchase order confirmation voucher its own...
View ArticleForum Post: How do I post a maintenance sales order with an "Issue" status?
I'll first describe our process. That might help make my question make more sense. We use the batch processing systems to create and post our maintenance renewal invoices. First, a pro forma sales...
View ArticleForum Post: RE: KB3017446 fix list
Hi Terry, Thanks for your advise, actually I had installed this KB released on 2/12/2015 and I am looking more info for the released on 5/22/2015 before update it.
View ArticleForum Post: Postpone margin
Hi, I have two questions: 1. I am implementing a client which will use postpone margin in Master Planning. I do not want to allow system create postpone message in which the difference between the...
View ArticleForum Post: RE: Error while generating an license for own ISV solution to the...
Yes the solution is in ISV layer and .cer file is added to the license code in AOT. We are able to sign the model with the private key certificate(.pfx) file but when we are trying to generate the...
View ArticleForum Post: RE: Budgets for Inventory Accounts
[quote user="Ludwig Reinhard"] if you have two account structures for BS and P&L accounts you can actually record bugets against all of them. Only Budget control will work either for your BS or...
View ArticleForum Post: Inventory Qty change
Hi All , AX 2012 R3 I have noticed that we can increase/decrease the cost price of the item using Adjust form in Inventory management > Periodic > Closing and adjustment . Can we change the qty...
View ArticleForum Post: RE: project -Accure Revenue confuse
Thanks Ludwig for the reply , Still i am not clear about the use of the field Capitalize costs as we have the option in the project groups form to post the project transactions to BS or P&L . Then...
View ArticleForum Post: RE: Error while trying to cancel a receipt (cannot be returned...
Hello! When you cancel it once and receipt goods again, you can not cancel the second time the same this item. Regards.
View ArticleForum Post: Cannot see Item number when creating inventiry journal lines
Hi We uploaded item master data and everything looks good, except when we try to create an inventory movement journal, the item number combobox does not display any item in the journal lines. What can...
View ArticleForum Post: RE: Cannot see Item number when creating inventiry journal lines
Hi Check the items are released to the entity where you are creating inventory movement journal. If not, release the items.
View ArticleForum Post: RE: Using manual purchase order number and automatic confirmation...
Exactly, system wont through any error if we use different number sequences for PO and PO confirmation. Irrespective whether they are manual or automatic.
View ArticleForum Post: X++ symbol primer wanted
Hello, I know, total newb question but here it goes. I'm looking for a source to help me understand the X++ reserved keywords and symbols (e.g., @, #). I've looked over this source ......
View ArticleForum Post: RE: Dynamic AX 2012 - Account Receivable- Term of Payment field...
Hi Ludwig - Thanks for you reply. Can you please let me know Where do I find the table that save those data in the database? Thanks, Dee
View Article