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Hideaki_Horii
99
Hello, I got the following error. Is that something over 1,720 lines are not accepted ? The csv file contains 1,771 lines. Thanks for your help. Best regards,
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JAMAL HBJ
88
When I want to add an item to the voucher, the following message appears on screen: The xxx vendor code is not allowed for this article.
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sriram
781
Even though i run the MRP, i could not find the link between the sale order to relative Purchase order and Production order. Any additional setup required.
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sriram
781
Hi, We need to hold a particular item in the sale order, there by while running the MRP the planned orders will not be generating for the particular item in the sale order
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sriram
781
Whenever I create or modify the sale order, the order chnages ro HOLD Status.
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Lionel07
495
Hello Guys, I am looking for a piece of code that will help me import trade agreement from an excel sheet to AX 2012 R2. I have noticed that the table PricedDiscTable hold the trade agreement but I don't know how to upload an excel sheet to it...
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Community Member
6,531
Hello, I hope to explain this situation correctly but I wanted to know how we can track an item through production using the complete part qty ( 1 part= 100 die) but explode the BOM (or part) to all the 100 die level (reduced per some ...
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Shabir Ahmad
3,124
Dear Experts, In our organization, all of our departments are working on dynamics ax 2012 R3. One of our department Engineering is demanding work in dynamics ax. As the department is saying that we want to add our info in ax as well. There work is...
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Sean The Michael
139
Hello guys,In Pending vendor invoices, when you click a Vendor Invoice, it shows that the Match Variance is okay (Checked), but why does the Last Match status still show Warning? Is this a normal occurrence or is this a bug somewhat?
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Community Member
6,531
Hello everyone, Just needing some information around how best to design a workflow in our CRM which has a sms sent to a customer, apposed to making a call. Cheers Ben
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