Tagged Content List

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

RE: Deploy client using GPO

check this if u have partner source access dynamics-ax.blogspot.com/.../mass-deployment-of-microsoft-dynamics.html also http://dynamicsaxforum.blogspot.com/2014/02/install-microsoft-dynamics-ax-in-silent.html thanks, Amith Prasanna
Forum Reply | on 28 Aug 2014 by Amith Prasanna

RE: Dynamics AX 2012 demo license

you can download AX2012 R3 Demo VPC license From Customer/Partner Source using following link https://mbs.microsoft.com/customersource/northamerica/AX/downloads/service-packs/AX2012DemoToolsMaterials#DemoVirtualMachineLicenses Regards, Amith Prasanna.
Forum Reply | on 27 Aug 2014 by Amith Prasanna

Cannot log in to AX2012 through Citrix

Dear all, I have this question. At this moment we have AX 4.0 and AX2012 for test. The issue is when I try to log in AX 4.0 through CITRIX everything is fine. BUT when I try to log in AX2012 through CITRIX I get a pop up window says : 'A problem caused the program to stop working corectly. Please...
Forum Thread | on 27 Aug 2014 by IvStoyanov

When capitalizing a project error message says

Cost to complete of 0.00 is less than the cheque value of 545,931.84 for project 10703, cost line inventory. Quantity to complete of 0.00 is less thab the cheque value of 147.00 for project 10703, cost line inventory. Would you guys know how to resolve this? I am not sue what else to check.
Forum Thread | on 27 Aug 2014 by jixee