you have 2 tables, the first table contains ‘123’ record and the second table do not the question: how to view table in first table that not contains record in second table case: I want to know, what item that is not in sales

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when you create a report designer in ax,and creating a duplicate from the other reports, sometimes, the paper size isn’t same from the report source while you trying to print the reports the problem is because aos did not detect the setting of paper print, check it by look the report properties, and field “changed […]

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lets call the day off while we change/upgrading the client platform from windows 7/8/2008 to window 10 (x) and all life goes on then when something different happens in using ax 2012 client you think your eyes getting problem. see the 2 picture below, (for internal reason, i had to filter the aos name)   if you […]

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Creating XML File in C#

  • Jul 24, 2015

how to create xml file in c# we use xml file for client configuration, each client have different configuration, so we need to custom each client for its configuration this sample, shows us how to create xml file in c#

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this post is discussing about how to upload fixed asset in ax 2012 FP if you have asset to registered in ax 2012, there are 2 ways to do, first is manual input in entity–>fixed asset–>common–>fixed assets–>fixed assets

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while ar settlement, showing an error : this transaction has been marked for settlement by another user it happens because the transaction is marked for another settlement check on inquiry –> specifications open journal form, if there is non posted transaction, just marked it bu if there are not? how to solve it?

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if you are ax 2012 administrator, and sometimes when you need to add security roles, but you cannot create new security role. the button create security role is inactive just like this picture (watch the red box)

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SSRS is not working, it shows error like this: “The report server has encountered a configuration error. Logon failed for the unattended execution account. (rsServerConfigurationError)”

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error occurs while posting purchase invoice, “customer invoice in company [xxx]=xxxx, purchase is updated with xxxx” rounding problem while posting purchase invoice how to solved it: account payable –> common –> vendor invoices –> pending vendor invoices edit the pending invoices, click totals look at picture below, it is 7.503.000 not 7.503.000,01 so, type round […]

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while posting sales, purchase or inventory, sometimes you will get alert like this Item “itemid” is on hold for transactions in sales order/inventory on site it is because the setting on the item is prevent to be sales/purchase/inventory transaction,

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