End Work orders when having material variances
Hi,What is the correct way to end a work order wihch has variances between BOM qty and Production order quantity when RAF is used . This happen regularly because decimal places are used between BOM...
View ArticleExplosion of Production orders
Hi ,We have several sites that are using Master planning. However only on a particular site, we have explosion issues. Site specific settings is not used. We rerun explosion from the production order...
View ArticleProject Management - Sales Agreement
Hi Folks, Is there any way to create a sales agreement for a Project in Project Management and Accounting module?I need a sales agreement for a Fixed Price Project which will specify all details such...
View ArticleAccount number for transaction type Prepayment application does not exist.
Hi I am trying to apply prepayment for a vendor. I have the vendors posting profile set up for prepayment. I am getting "Account number for transaction type Prepayment application does not exist." on...
View ArticleReports in AX
Hi can you please tell me what are the various reports that can be generated using queries in AX eg: Bank Account Reports.. I like to more like those. Thank You
View ArticleI can't get the closing balance to print on a financial statement.
Setting the period code to Net on the row definition shows the movement in the period OK, but when I change this to Closing I just get 0. I've tried this in AX 2009 and 2012 and with the Contoso...
View ArticleAfter Confirmation, Picking list is disabled
I have placed an export order, done confirmation but after that picking list is disabled. Please Suggest me a solution for my problem. document status is picking list even though i have not posted the...
View Article[Ask] PR workflow hierarchy.
Dear all,How can i set one position report to two position in workflow hierarchy.ThanksRegards
View ArticleNot able to On hand inventory
Hi Team,I have posted PO till received stage but not posted invoice.Ideally it should come to on hand stock when the received process is done.Could you please help me what would be the reason for...
View ArticlePrice/Discount agreement Journal - more than 1 quantity based Price discount
Hi All,I'm trying to create a price/discount agreement journal in AX for a particular part number with quantity price breaks.For example, Part # XYZ: QTY: 1-50 = $100QTY: 51-100 = $85QTY: 101+ =...
View Articleaxapta refresh grid f5
Is there a way for a end user to refresh a grid in Axapta v3 ? like F5 or something
View ArticleProduction Batch Order Requirement Dates
Hi, we are using Dynamics AX 2009 and having a hard time understanding how AX determines the requirement dates of some production batch orders after regeneration. We have finite capacity turned off....
View ArticleRevision # on SKU
Hi all,Is there any standard way to have a Revision # and Revision Dates by SKU and also be able to print that information on a PO confirmation?If there is also a work around , it will be good.Thanks
View ArticlePre-payment invoice Line
hi I have applied pre-payment for a purchase orderWhen i generate pre-payment invoice i am unable to select line itemIts throws an error no item selected quantity =0is there any process which i have...
View ArticlePosting Purhcase order with adjusted VAT thru X++ (AX 2009)
Hi,i need to post purchase orders thru X++ code. We have a .csv file which contains data like PO number, qty, Adjusted VAT.we need to post the PO coming in the file with the specified qty and Adjusted...
View ArticleHow to Create a New Table by using X++ code
Hai,Is it possible to create a new Table by using a X++ code.I read some posts How to create a Table index,but i didn;t find the Creation of Table.Help me any one Thanks & RegardsNaresh.D
View ArticleAddress information, back orders
We seem to have a problem with back orders and the address.This is the scenario:When customer " A " ordered the product "00201" in 2012 it was a kept as a back order cause their was no stock...
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adding filter in vendor search in 2012
Hi friends,i added one new field in vendorsearch trying to do filter vendor search it is not working...through debugging i come to know for this functionality Path-> Procurement and sourcing ->...
View Articleax 2009 "hanging" workflow steps
Hi, i have following problem:I have a workflow with 2 steps - step1, step2each step has approval based on role with option that only one user is needed to approve to get to next step,When WF starts it...
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