Forum Post: RE: Hyperlink in AX customized email alert message
In theory you can build a hyperlink that will open AX and drop them right into the form and item that they need to look at but you'd probably need some customisation for that. From your wording above,...
View ArticleForum Post: RE: Quality Order Sold
Thanks Tim Schofield, yes it was flagged now I un checked it, but I cannot get the inventory back right
View ArticleForum Post: RE: Compulsory Item
Thanks for the reply Andre, looks like we will probably have to go down the customization route! - Just wondered if anyone had a solution to this using standard AX
View ArticleForum Post: RE: How to populate Default dimension value
you can use below code: DimensionAttributeValueSetStorage storage; storage = new DimensionAttributeValueSetStorage();...
View ArticleForum Post: RE: Customer template
Let me simply quote documentation ( Maintain record templates [AX 2012] ): To display the template selection dialog box again, right-click any record, click Record info, and then click Show template...
View ArticleForum Post: RE: Hyperlink in AX customized email alert message
Thank you Malcolm for the solution .. previously I thought of the same just like the alerts notification's go to origin functioanlity but opening the AX form from the email hyperlink seems a bit...
View ArticleForum Post: RE: I Need Ms Dynamics AX 2012r2 Functional Notes of All...
you can read the book written by Mohammed Amer- Microsoft Dynamics AX 2012 R3 Financial management As well as try working your way through Murray Fife's guides at www.dynamicsaxcompanions.com (Its...
View ArticleForum Post: RE: I Need Ms Dynamics AX 2012r2 Functional Notes of All...
Thank you Mr Ahmed Sufyan.
View ArticleForum Post: RE: Enable/disable field
Hey my issue is solved.I had created one common method in form level and called it in modify method and active method both.
View ArticleForum Post: RE: Auto charges on line not posted
Hi Sanjay I think just minutes ago I found the problem. In the setup on the ChargesGroup I do have type=Ledger on both (Debit & Credit) so it posts a +- transaction which is 0 in the end
View ArticleForum Post: RE: Encumbrance Not Being Relieved
Hi, We got the solution from Microsoft. The hotfix is KB2979807. This hotfix will prevent the issue from happening again. And there is a job that you run after the hotfix is installed which removes...
View ArticleForum Post: RE: Hyperlink in AX customized email alert message
In your email template, you simply need to add a hyperlink in the email text using the Insert -> Hyperlink menu item on the email template editor form. You select hyperlink type file and then...
View ArticleForum Post: RE: Financial updating quantity must have same sign in the...
Thank you for your advice. In my case, when I do on Test, I already change the Active cost of FG to equal to Calculated cost in Production order, then I can did End this PO. But when I did the same...
View ArticleForum Post: RE: Reporting tree security
This issue was solved by upgrading MR from CU8 to CU12. Thanks Ronnie
View ArticleForum Post: RE: How to Get the Marking for Purchase order
Hi, Thanks For your Reply, Actually i am created one Purchase order With One Line of Quantity 8640 Kgs and i am given the unit price 6 rupees. And i am click the Inventory Button -> Marking In that...
View ArticleForum Post: How to Correct the Product Receipt in Purchase Order.
I am Trying to Correct the One Product receipt in the Purchase order In that Product Receipt only one Line is there. One item with the quantity of 5380 kgs, i want to change this to 5000 kgs. When i am...
View ArticleForum Post: RE: AX 2012 - Error "CLR: The processing date must be earlier...
Ah, yes. That was exactly the direction I was hoping for. I changed the signing date of the mandate in the AOT and the expiration date automatically changed so that the expiration date of the mandate...
View ArticleForum Post: Wrong PO status after post Product receipt
Dear all, After do registered the quantity in Purchase Order, I opened the PO and post Product receipt, but system didn't print out the receipt list as normal. Then I click "Line quantity" to check, I...
View ArticleForum Post: RE: Wrong PO status after post Product receipt
The On-hand inventory is already exist this quantity, it means that the Product receipt is completed. But I didn't find any Product receipt journal for this, and Status of Purchase order is wrong now....
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