Technical Tutorials on MS Dynamics Axapta 2012,D365 FnO

To print customized report for Proforma invoice in ax 2012 you can try code in printJournal method in SalesInvoicejournalPrint class. I hope this will help you a lot. \Classes\SalesInvoiceJournalPrint\printJournal

To insert data in customize table during proforma invoice for sales order in axapta you can apply code in run method of FormLetterService class. I hope this small things will help you a lot . \Classes\FormletterService\run

Sometimes you may see some discrepancy in InventSum table for any item then you may need to recalculate inventsum for particular item. You can try below code to do it. static void InventSum_Recalculate(Args _args) { InventSumRecalcItem InventSumRecalcItem; InventTable _InventTable; while select * from _InventTable where _InventTable.ItemId == '61142A' { ttsBegin; InventSumRecalcItem = new InventSumRecalcItem(_InventTable.ItemId, true, checkfix::fix); InventSumRecalcItem.updatenow(); ttsCommit; } info("Done"); } This job will recalculate InventSum for specific item.

KB number Title 3152076 India/IND: Misc. charge does not affect purchase cost as described in the hotfix KB3006787 after applying the hotfix KB3070453 and the hotfix KB3072845 3132063 Brazil/BRA: "528 – Rejection: ICMS amount differs from the Item, Base amount and Tax percentage" error for a direct import NF-e with foreign currency 3118173 United States/USA: 2015 1099 changes for AX 2012 R3 3097024 Full voucher details are not displayed when changing invoice date on a purchase order 3150033 Invoice date defined in the Vendor invoice form in Invoice pool is ignored 3143685 Cannot choose approved transactions only to be included in the Aging report 3153365 Norway/NOR: No field on the sales order line when creating a sales order for the created customer and try to enter information 3165785 SEPA Direct Debit cannot select company bank account 3126123 Belgium/BEL: "AifOutboundProcessingService-processRequest\AifRequestProcessor-processOutbound" error

KB number Title 3091401 Transfer to GL should not run taxlink queries for documents with no tax 3100992 Introduction of Accounting Source Explorer and Source Document Reference Identities 3134000 Final Relieving of a vendor invoice is incorrect when the product receipt is matched to a partial invoice before and after being corrected 3147787 SDRI mappings are not being honored for vendor invoice 3152076 India/IND: Misc. charge does not affect purchase cost as described in the hotfix KB3006787 after applying the hotfix KB3070453 and the hotfix KB3072845 3132063 Brazil/BRA: "528 – Rejection: ICMS amount differs from the Item, Base amount and Tax percentage" error for a direct import NF-e with foreign currency 3118173 United States/USA: 2015 1099 changes for AX 2012 R3 3097024 Full voucher details are not displayed when changing invoice date on a purchase order 3150033 Invoice date defined in the Vendor invoice form in Invoice pool is ignored 3143685 Cannot