Finance | Project Operations, Human Resources, AX, GP, SL

Last replied Posted on by Benjamin Cleaver CM... 3

We recently started having issues where the due date listed on a customer invoice does not match the payment terms set up on that customer. The payme...

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Last replied Posted on by HF-08111708-0 0

We are having trouble mapping our template to AX-Accounts receivable- payment journal.  Bank sends customer payment files to AR Cash applicati...

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Last replied Posted on by SM-12080530-0 0

Hi,   User has a requirement to show project name in all forms instead of project id. How can we do in a optimised way avoiding the customisa...

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Last replied Posted on by Ken Manhattan 396

Hello everyone,   I have a table with a field having type Enum, and after using for several time in production, we have to change the type to...

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Last replied Posted on by Isaac1400 206

Hi,    I have seen this posted here but cant figure out how to do it.   Currenlty only have option to export to PDF   &n...

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Last replied Posted on by EK-26061005-0 62

I was asked to provide read-only OData capabilities for PurchLine table so i created an entity for it via data entity wizard without using staging t...

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Last replied Posted on by HR-31101753-0 7

Hello,   I have a requirement to shift the OOTB workflow from General journals to line level,     there    ...

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Posted on by TJ-08111644-0 0

Hi,  in Germany the booking date for a downpayment has to be the payment date. On this date it has to be booked onto the eg received prepaymen...

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