With the release of AX 2012 R3, there is an addition of a significant functionality around the warehousing (WHS) and transportation (TMS) capabilities.
By navigating to Vendor ‘Settle Open Transactions’ or Customer ‘Settle Open Transactions’, you can see some transactions are marked for settlement with red hand sign in “Is marked” column. Un-marking such transactions is only possible by finding the offset transaction and deleting the link. Though it could be a nightmare if […]
This blog is in continuation of following blog where we spoke about costing issue if quantity is changed at purchase order invoice form; http://dynamicsteaching.com/costing-issue-in-ax-2012-changing-quantity-at-purchase-order-invoice-form/ To restrict changing the quantity at PO Invoice form at lines level, refer the following set up; Accounts payable – Set up – Accounts payable parameters […]
While working on one of the requirement, I had to enable Purchase requisition process. While trying to change the number sequence for purchase requisition, I couldn’t find the way. When investigated, I found it is not a company specific but a global set-up (1 sequence for all companies). When you […]
While working in multiple countries, a major requirement comes from the clients of how to generate standard reports in DD/MM/YY format. When analysed the reason, we came to know that our language setting which makes this difference. We were selecting “en-us” when a new entity is created. Solution: Navigate to […]
In this post, we will let you know how to auto populate the country code when adding new address in Dynamics Ax 2012. This can be very meaningful and time saving requirement if you have users in multiple countries that are entering new addresses for Vendors, Customers and Workers. When […]
Navigate to Organization administration > Common > Number sequences > Number sequences Find the sequence named as ‘Orga_1’ (Organizational Number) Select to edit that record. Go to the ‘General’ section and put a check in the “Manual” check box. Now you can manually add the Department / Cost […]
Sometimes, checks are written in the name of representative of the Vendor company and not against the company name. For such scenarios, we will see how to print the checks in Ax 2012. Steps – Navigate to Vendor master Create a new Vendor or Edit any existing Vendor Expand fast […]