I don't think you can get that out of the box . You may need customization where in you have to store stock for each item by date in a custom table
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Forum Post: RE: On-hand
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Forum Post: RE: On-hand
For one of my customers, I made a daily file Export with on-Hand Information (on that date) for certain Items (mostly raw materials, I presume). I did it with a DMF Batch. This should be easier than making a new development to store this info within AX, and this new table might become too big in no time.
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Forum Post: RE: Project invoice ( credit not )
Dear Ludwig thank you for replay .. I understand now what is wrong.
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Forum Post: RE: AX 2012 R2 CU7 and Project Add-In integration
Is there anyone out there?
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Forum Post: RE: Automation Ticked Checkbox
Hi Crispin, I still newbie at customization X++, could you help to elaborate more. thank you
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Forum Post: RE: Send email with cc using SysEmailtable::sendmail method
See the code at the end of this thread https://dynamicsuser.net/ax/f/discussions/93775/sending-mail-to-multiple-person-in-to-address you might also take a look at print management https://timsaxblog.wordpress.com/2015/07/07/how-to-e-mail-purchase-orders-to-vendors-in-dynamics-ax-2012-r3/ https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/configure-email
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Forum Post: RE: D365 for Operations On Prem version hardware and software requirements
Kindly share the SQL Server 2016 version for HA in D365 on premises.
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Forum Post: RE: Inventory transfer journal does not adjust cost amount after inventory recalculation in AX 2009
its not supposed to - the cost does not change just because the goods were moved- there have been a number of threads posted explaining this to which you can refer..
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Forum Post: Exclude zero cost items from invoices
Is there a way to create a sales order with multiple lines, using both stock and non stock items, and for each item that has a zero cost to exclude those lines from the invoice? We have a process where we receive purchase orders for item A and we create a sales order in AX for item A at a cost and we add a second sales order line for item B or Item C at zero cost. Item B is a stock item, item C is a non stock item. When we create the invoice we need to only include item A. The logic to include / exclude is zero cost. If the item is a stock item at zero cost we still need to pick pack and decrement from inventory. 2012 R3
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Forum Post: RE: Windows 10 and Config file
Hi Nikolaos Yes , your answer helped me , now i can .axc files .
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Forum Post: RE: Exclude zero cost items from invoices
Hello DeadmanWNC, To my knowledge, no such parameter exists and you would have to make a system modification to achieve that. Best regards, Ludwig
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Forum Post: RE: GL Trial Balance does not match transactions
Rebuild Financial Dimension set has been resolved the issue.
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Forum Post: RE: Purchase Order - ReApproval Rule
Thanks Fatih !
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Forum Post: RE: AX 2012 R3 application compatibility with SQL TDE (Transparent Data Encryption)
Thanks Martin... now it makes more sense. We have multiple services and integrations, looking at your comments i sense that all should work seamlessly. Cheers! Gaurav
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Forum Post: Open form in new window in ax 7 via x++
Hi all, when clicking a menu item , new form should be appear in new window(pop up). how to achieve this in x++ code in ax 7. there is option for pop button in the screen, that it will take into new window pop.. is it possible to do this in code
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Forum Post: RE: Extra settlement when match Customer invoice and the payment
Hi Ludwig, The problem is that these postings overstate turnover on accounts (DR/CR). That situation doesn't good look in the balanse sheat and another reports. Best regards, Anna
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Forum Post: RE: Open form in new window in ax 7 via x++
Hi Rusty, There are multiple option to open new form. 1. Using menuItem button 2. Using button Check these link https://dynamicsuser.net/ax/f/technical/33896/a-button-code-to-open-a-new-form community.dynamics.com/.../129267
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Forum Post: Purchase requisitions without Workflow
Dear Friends, As per client requirement, we need to prepare a Document about how to submit Purchase Requisitions without Workflow. Can you please guide me how do I proceed. Thanks, Sai Nag
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Forum Post: RE: On-hand
You may want to try Physical Inventory by inventory dimension report- this has an "as of" date field.
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Forum Post: Management reporter and dynamic row definitions
Hi, I previous versions of AX (AX2009 and earlier) the report called Financial statement could be configured to dynamically show new accounts or dimensions whenever they were created by using ranges and the option "Print subcomponents". I don't find similar feature in Management Reporter, only that I have to run periodically the Missing Account Analysis to be sure that all accounts are included in the reports. Any similar "Print subcomponents" solution in Management Reporter?
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