Forum Post: Sales Quotation
Hi Dears, How can i make sales quotation reserve the quantity auto??
View ArticleForum Post: RE: slow slow system
You can use Trace Parser to analyze what functions are making performance issue and you should check the size of whole data. Once you find the functions which are slow, then there are many ways to...
View ArticleForum Post: Service Question
I faced little perplexed task that I should bring data from csv files(which is automatically and repeatedly made by other program). I'm not going to use batch to get the files because batch will make...
View ArticleForum Post: RE: Service Question
Hi Daniel, What makes you think that using the batch framework, you will get performance issues? In general this is not true. You can use the Application Integration Framework, if you want to use...
View ArticleForum Post: RE: Sales Quotation
Hi Ahmed, There is no standard support for reservations on quotations. So, also automatic reservations is not possible. When a quotation will not be accepted, it has no use to do reservations. However,...
View ArticleForum Post: RE: How to display the actual values of LedgerDimension and...
Hi Mazin Izzeldin! You should use DimensionAttributeValueCombination table. Try to join DimensionAttributeValueCombination to LedgerJournalTrans: LedgerJournalTrans.LedgerDimension ==...
View ArticleForum Post: RE: Application error when running LCS System Diagnostic Tool...
Hi Nimisha, This morning, Microsoft support team in Japan told me that they could not find the answer, but to escalate the issue to development team there. If you're facing the exact same issue, then...
View ArticleForum Post: add customer/vendor in Ledger Transaction List Report
Hello All, I have got requirement to add Customer or Vendor name in Ledger Transaction List report. GL->Reports-> Transactions -> Ledger Transaction List Report. This report fetches data from...
View ArticleForum Post: check number sequence voucher already use
Hello, i have a problem. when posting freetext invoice in Account receivable, appears error voucher XXXX is already used as of date xx/xx/xxxx. how i defined error and look for the sequence number used...
View ArticleForum Post: Sales Order quantity not matching released work quantity
Hello, I'm troubleshoot an issue with a sales order where the quantity on the release work not match. The sales order quantity was for 7 and work released for quantity of 1. The work creation log shows...
View ArticleForum Post: How to setup journal type is allocation with one voucher number only
Hi all, I have a question related to allocation journal. I need to setup allocation journal with one voucher number only. However I can't do it in D365 Anyone know this case? Br, Van Nguyen
View ArticleForum Post: RE: add customer/vendor in Ledger Transaction List Report
Hi VDY, Management Reporter is able to have the customer and vendor as attribute. Would it be possible to use this tool? If not, you have to check per transaction if there is a customer or vendor...
View ArticleForum Post: RE: check number sequence voucher already use
Hi Henrik, It would be possible that you have two number sequences setup with the same constant segment. In that case, it could be related to any posting. You can check the voucher transactions when...
View ArticleForum Post: RE: some ssrs not showed on Enterprise Portal
Mohammed, Refer the below link. It might help you! jkmsdax2012.wordpress.com/.../how-to-display-ssrs-report-into-enterprise-portal-in-ax-2012
View ArticleForum Post: RE: How to setup journal type is allocation with one voucher...
Hello Van Nguyen, Why is it that you need a single voucher only? Best regards, Ludwig
View ArticleBlog Post: Post#24: Clearing Usage Data & Cache
There were many cases over the years in both AX4, 2009 and 2012 of issues that were solved with the simple clearing of usage data or deleting cache files. I will try and list out some of those odd...
View ArticleForum Post: RE: slow slow system
There are many reasons - hardware spec and configuration, cloud or on premise, dedicated server or virtual, database version and configuration, what system maintenance tasks are run,Ax configuration,...
View ArticleForum Post: BankStatement import fails using data entity
Hello, We are using BAI format to import bank statement using standard data entity and security role of 'Treasurer' and 'Accountant'. We granted access to these roles on BankStatementLineStaging table...
View ArticleForum Post: RE: Application error when running LCS System Diagnostic Tool...
Hi Mai.S Thanks for your update.
View ArticleForum Post: RE: check number sequence voucher already use
Hi Andre, thanks for your reply, how i check number sequence code used in this transaction.? thanks.
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