Corrupted data that may prevent you to post a purchase invoice
You may have a situation like the following ones: There is pending invoice in AX that is not visible in invoicepool. It can be seen only from purchase order side. It blocks many orders.A Pending...
View ArticleThe 'view details' feature will not work on an EDT field when the field has a...
In Microsoft Dynamics AX 2012, relations can no longer be created under extended data type (EDT) nodes in the Application Object Tree (AOT). In a table browser - The “view details” option only...
View ArticleAX 2012 R2 for Retail - Setting up discount coupons with bar codes for...
The release of R2 for AX 2012 has added 2 new fields (discount code and bar code) to the Discounts form in the Retail module. This now gives us the ability to scan or type in a coupon/discount barcode...
View ArticleIncorrect funding sources after changing project contract
I came across an issue where we had posted some project transactions and found that the project contract (customer) was incorrectly set. We change the project contract and we want to create an invoice...
View ArticleTranslated User Help on TechNet and downloadable New Features lists available!
We are pleased to announce the availability of translated Application User Help on TechNet in 16 languages.We are also releasing translations of the new features documents into 22 languages:New Feature...
View ArticleTerms of payment has setup for 30 days of the next month
The problem is in AX2012 when the Terms of payment has setup for 30 days of the next month. If we create the Invoice journal in a month, which has 31 days (e.g. August), the Due date is calculated OK...
View ArticleWhy is Microsoft Support requesting diagnostics and how is my data handled?
Greetings all - I just wanted to take a moment to offer up a brief description of why Microsoft Support uses "diagnostics" during a support case and how our goal of using these diagnostics is to solve...
View Article'Approved by' list for an invoice does not show employees
What set up is required is for AX2012 CU3 to enable employees created in one company to approve invoices in other company. The employees are created in the company A, the invoice created in company B....
View ArticleUpdated documentation available for in-place upgrade from Dynamics AX 2012 to...
After some very good learning about what we were missing in our original in-place upgrade documentation, we have made some changes to the In-Place Upgrade instructions to help with some of the...
View ArticleAX for Retail 2012 R2: Working with Custom Fields for Receipts
In the initial release of AX for Retail 2012 we introduced the ability to add custom fields to sections of the till layout (see my earlier post AX for Retail 2012: Working with Custom Fields for an...
View ArticleEmailing Customer Invoices from a batch
This is an example of emailing the Sales Invoices with Print Management Settings and using a Batch Server. One of the prerequisites to email from a batch is to havean SMTP Server setup and running....
View ArticleWorkflow association in AX 2012
There's a new field name Association on the workflows form in the AX 2012.The Association field defines what organizations the workflow configuration is active in. In Microsoft Dynamics AX 2009, each...
View ArticleNew installable help AX 2012 R2
This post is intended to help you find and install Help Server updates that are distributed for Microsoft Dynamics AX 2012, the Microsoft Dynamics AX 2012 Feature Pack, and Microsoft Dynamics AX...
View ArticleCan you add more dimensions than the 10?
Can you add more dimensions than the 10?Yes, but you must use Advanced rules for Account structure to add those additional dimensions to the structure.In the Account Structure designer the design is...
View ArticleAX 2012 Pre-requisite checker sees both the OLD SQL and the upgraded SQL...
Issue -I have a sql server that we have upgrade from SQL 2008 R2 to SQL 2012 SP1 and am attempting to install the AX 2012 R2 report extenstions. The pre-req checker recognizes both SQL 2012 and SQL...
View ArticleSEPA - One page stop with current information.
This post gathers links to current information about SEPA.The intention of this post is to be a one stop page to get relevant information about SEPA. White papers:Preparing for Single Euro Payments...
View ArticleNew, Changed, and Deprecated Features guide has been updated
The New, Changed, and Deprecated Features guide has been updated to include extended descriptions for new features for Japan, Russia, India, China and Brazil as well as Process manufacturing production...
View ArticleRebate Agreements in AX 2012
Rebates are payments or credits that are payable to customersbased on pre-established agreements to purchase certain items in specific quantities or amounts.There can be distinguished between three...
View ArticleAX for Retail 2012 R2: Adding a Custom User Control to the POS
In the 2012 R2 release of AX for Retail we have added a very powerful extensibility feature for the POS application: the ability to add a custom user control to the POS. This article will show you...
View ArticleUnit of Measure field is not saving when creating an Item within Dynamics Ax...
Reason:A blank record exists in the InventItemPrice table for the company which you are currently logged in as. A validation occurs in the InventTableModule\validateField method which checks if a...
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