every year, ax user finance must upload the budget, this code below is how to upload budget to ax, this is the steps: fiscal calendar, check is the new year calendar is already created remember to check budg_3 number sequences, do not check the “continue”, reset every year create budget model 2017 at budget->setup->budget models […]

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while we have error like this picture below: insufficient inventory transactions with status purchased compare purchase order and invoice values   it happen because inventtrans, to check it, go to inventtrans table: we have 2 records from this reference po number, first without location and physical date, on reality, we already received, so we want […]

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while the ax programmer using x++ to creating customization that connect to inventtrans, sometimes they have a forget code that invent trans effect to inventsum or sometimes when the proses working, aos hang etc so the solution is we must recalculate the inventsum so the sum of inventtrans = inventsum this is my source code […]

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this source below is x++ source code to upload tradeagreement di ax 2012 can be modified for other use, static void ron_TradeAgreement_ver2(Args _args) { //created by ronny febri //date created 12-12-2013 //revision 2017-03-08 17:42 //upload data trade agreement and autoclosed old trade agreement //versi ini mirip dengan versi sebelumnya, //perbedaannya, adanya perbaikan pada saat closed […]

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server hardware for ax

  • Mar 08, 2017

this is my list server for AX as physical Server 2 Dell PowerEdge R715, @ 24Cores of Processor, 128RAM, 6x600GB SAS 15K (RAID 5), windows 2008 R2 Datacenter (64bit); as virtual machine Host (using HyperV); 6U; (recomended 3 R715, because we need more time to buy, if other server was down) 1 Dell PowerVault md3600i, […]

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how to control overdelivery receipt in ax 2012? in ax, while we creating purchase order we might control that what we receipt is no more than we ordered, uncheck the “Accept Overdelivery” checkbox if we allowed overdelivery, check the “accept overdelivery” box please notice, this parameter setting will affect to current entity only, unless you set […]

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My accountant friends working in company that use ax 2012, asking me he trying to re-opening the periods, the problem was, he cannot check the “Delete close-of-year transactions during transfer” because it was disabled by forms (look the pic below) the solutions is easy general ledger -> setup -> general ledger parameter goto ledger tab, […]

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just read from dax finance blog  so, if we created a rule that consist in those aot, the security user type will be impact (but need to wait 2-3 minutes to see if changes or not) I am using Microsoft Dynamics AX 2012 FP (Feature Pack) for reporting data   thanks to dax finance blog […]

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this is an old article that I posted on wordpress you can visit the old article here while Im doing inventory calculation Im searching on net, why it would happen, it happens because The error always occurs when it is trying to pass an adjustment through a production order (“Batch order”).  Every other month we encounter this […]

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this source is to send a notification after event to any user ax via ax client apps EventNotification event = EventNotification::construct(EventNotificationSource::Sync); ; event.parmUserId(“admi1”); event.parmSubject(“demo only”); event.parmMessage(strFmt(“message from from %1”,curuserid())); event.create();

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