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Last replied Posted on by Community Member Microsoft Employee
Hi. I want to create a report with for example the past 4 weeks in columns, and that being Monday till Sunday. I can only find reports were coloums are divided by days of a months, e.g. day 1 to 7, but it has to be by week dat and not date (for ex...
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Last replied Posted on by SK-20060842-0
Hi Community, Is there a way to close bulk below purchase orders in Dynamics AX 2012 R2. Approved but not used. Approved - Partially in...
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Last replied Posted on by SK-20060842-0
Hi Community, Can anyone know how to change production type BOM in Engineer section after created a new release product. Its been grey out ...
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Last replied Posted on by PL-19061745-0
Is there a way NOT to use the Gift Cards system, but not manage the cards as inventory, but use the system to track and use them. This avoids billin...
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Last replied Posted on by atef@83 757
Dear all when i creat PR and select items with approved vendor , for example i have in PR 5 item every item with his vendor when i create RFQ and send to vendor i need to send the item for his vendor only not for all the vendor is it possible Also...
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Last replied Posted on by TK-20061154-0 6
class PSAProjInvoiceProposalSubmitToWF { protected void new() { return; &nbs...
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Last replied Posted on by YK Cheong 80
Hi Expert, Good morning to you. I wondering if anyone can explain to me how this report gets the data. I do not know how to verify the data in this report. Thank you and best regards, YK Cheong
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Last replied Posted on by Community member
Hi All I am trying to release a product which has already been released in 2 legal entities.I receive error while releasing it to third legal ent...
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Last replied Posted on by Hunk 5
Hi Experts, Good day! I'm in a process of compiling AX suddenly I was stuck due in to this message. "cannot select a record in model security policy runtime (ModSecPolRuntimeEx)" Permission and ports has been verified on both Da...
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Last replied Posted on by Community Member Microsoft Employee
Hello, when I try to Pay and transfer an approved cash advance request I get the followiung message: "Account for employee '199020722' is not set". In the employee personal information I have already set both Bank Account and Ban...
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