Tagged Content List

What's the difference between Product Hierarchy in AX2012 (Retail Product Hierarchy) with Product Hierarchy in Product Site Collection (Site Settings : Term Store Management Tool ) ?

Hi All What's the difference between Product Hierarchy in AX2012 (Retail Product Hierarchy) with Product Hierarchy in Product Site Collection (Site Settings : Term Store Management Tool ) ? Can I have same data on both side ? If Yes, how to do this ? Because I see in Term Store Management Tool...
Forum Thread | on 30 Oct 2014 by Pramudita

index and perfomance : something better...

Hi, in my company we're suffering for the performance issue of our AX2012R3 enviroment. Consider that we've just upgrade our HW following the white paper but nothing changed ... ... until we've tried to following the istruction at this link https://community.dynamics.com/ax/b/daxnigeltechnicalworld...
Forum Thread | on 29 Oct 2014 by Daniele Ferraretto

Share Vendors and Customers through legal entities?

Hello I'm setting up AX who have over 20 different legal entities, it's common scenario that customers buy services from more than one legal entity. Can is share Vendors and Customers through this different legal entities on the same way that I can share Main Accounts keys templates and so...
Forum Thread | on 25 Oct 2014 by Sandri

AX 2012 Enterprise Portal FomsAuth dosn't work with IE

Hello, I configured Forms Authentifiacation for Enterprise Portal with external Access (over Internet). When I use FormsAuth on the local Machine it works fine with all Browsers, but when I try to connect from an external Network it only works with Firefox an Chrome Browser. The only Exception...
Forum Thread | on 23 Oct 2014 by Stefan Wojtas

adding a field in PO

i wanna add a field in PO With name Billing Address ......but i dont know where to save this new address in the database from where to link it with vendor......plz help me
Forum Thread | on 15 Oct 2014 by himanshu kumar

to get purch id

i want that whenever a invoice is posted against a PO, then a field in vendor named "qualification status" changed to approved. so on clicked method of post , i m writing the code but unable to pick the current record so plz tell me how to pick the purchid to do the task in this code select...
Forum Thread | on 13 Oct 2014 by himanshu kumar

creating drill through ssrs report

there is a report in cash and bank management with name payment summary by date....now i want to add drill through on vendor account. i have no idea how to do dis.....can smbody plz tell me how to do dis step by step thanx wid regards
Forum Thread | on 7 Oct 2014 by himanshu kumar

AX 2012 Convert basic port to enhanced port

In AX 2012 I've a inbound port which is of basic category. I want to make its category as enhanced. I don't find any useful links or problems related to this issue. If I want to convert the basic inbound port to enhanced one how I need to do that?
Forum Thread | on 26 Sep 2014 by amrkarthik

Import bank Statement from Excel

i want to import bank statement from excel through code but i m unable to find the fields which will be hit when we insert data......can u tell me about those table and fields or give me excel template through which i can easily import.......thanx in advance
Forum Thread | on 24 Sep 2014 by himanshu kumar

consolidated customer/vendor aging AX 2012

During our GL transition to AX we realigned our customers and vendors so that there would be consistency across entities. We created a regional vendor list for US entities and UK entities as well as a global customer list shared by all entities. We are now trying to leverage this consistency and...
Forum Thread | on 23 Sep 2014 by Lisa Hunter

Pay rebates to customer

Hello, I struggling on how to send a check to refund customer rebates as mentioned in the tech net. In tech net I have found this : Rebate ─ The Rebate type is typically processed by sending a check to the customer or by deducting the rebate amount from the customer's invoice. Could someone...
Forum Thread | on 17 Sep 2014 by HichemCSharp

Released Products Buyer Group

Hi, Would you guys know what is the purpose of the Puchase Fast Tab>BUYER GROUP Field on Released Products form? I am trying to understand the difference between the buyer group field in Released Products vs. Vendor Details. When I try to create new PO, buyer group will default according to the...
Forum Thread | on 10 Sep 2014 by jixee

Problems with Sales Performance by product ax 012

Hi, we are having problems when running the report Sales Performance by product. The report only gets right when the from time parameter is set to 02:00 and to time 01.59 for one user. Another user has to set from time 04:00 and to time 01:59. Does anyone have experiance of this? .
Forum Thread | on 9 Sep 2014 by Karin Schollin

After assign rate, where can we view the amount related with purchase order?

Hi all, When creating a purchase order, then assign a rate from rate route workbench. After creating invoice of the purchase order ,then how can we check the rate related with the purchase order? and what kind of journal about the rate created or no journal created? In addition , about sales...
Forum Thread | on 8 Sep 2014 by MM

About TMS engine's parameters.

Hi all, AX2012R3 new feature TMS give us many rate engines fellow. P2PMileageRateEngine P2PContractRateEngine P2PByWeightRateEngine RailRateEngine PostalZoneWeightRateEngine PieceRateEngine LtlRateEngine MileageRateEngine And I want to try set up 'P2PMileageRateEngine'...
Forum Thread | on 5 Sep 2014 by MM

Production Report As Finished Doubles Released Qty

I'm testing the Report as Finished function from the Works Order Details Form (AX2009). The works order has 2 Boms which get consumed at different operations on the Route. The Parameter settings I have are: Auto Route Consumption - Always, End Mark Route - Yes, Auto BOM consumption - Always, End...
Forum Thread | on 3 Sep 2014 by Cathy N

virtualizing company in AX2012

Hello. I try create virtual table, I log off all the sessions less mine, I have the role sys admin but shows me the messagge: A virtual company can be created only by an administrator who is connected to a single Application Object Server (AOS) instance. No other client connections or AOS instances...
Forum Thread | on 2 Sep 2014 by fred666