Export Sales Order Data to MS Word templates with Dynamics AX 2012 ( Document Management )

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AOS machines application ( events )

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Table ID for the tables in AX 2012 R2

Table ID for the tables in AX 2012 R2 Hi, AccountingDistribution ( accounting distribution 7452 ) AccountingDistributionEventTmp ( accounting distribution 100001 ) AccountingDistributionTemplate ( Accounting distribution template 7453 ) AccountingDistributionTemplateDetail ( Accounting distribution template detail 7454 ) AccountingDistributionTmp ( AccountingDistributionTmp 100002 ) AccountingDistributionTmpAmounts ( Accounting distributions 7455 ) AccountingDistributionTmpJournalize ( accounting distribution 100003 ) AccountingDistributionTmpPurchSummary ( Encumbrance summary 7446 ) AccountingEvent ( Accounting event 7456 ) AccountingEventDateTmp ( Accounting event 100004 ) AccountingEventTmp ( Accounting event 100005 ) AccountingTmpEvent ( Accounting event 100006 ) AccountSumMap ( Account totals 1326 ) AddressCountryRegionBLWI ( BLWI country/region 1049 ) AddressCountryRegionGroupBLWI ( BLWI country/region groups 1050 ) AddressZipCodeImportLog_NL ( ZIP/postal code import log...
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This transaction has been marked for settlement by another user in AX 2009 / 2012

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“I need to settle a customer (or vendor) transaction but when I go to the ‘Settle open transactions’ form for the customer (or vendor), I cannot mark the transaction. There is a red icon in the ‘Is marked’ field and I receive an error if I try to mark. I’ve looked all over and I cannot find where to unmark it." Solution When this happens, the user has generally already done their due diligence and checked the likely places to find where the transaction may be marked – in other journals of the same type, in the Settle open transactions form, etc. and still cannot find where it is mysteriously marked. To find where the transaction is marked, take the following steps: 1. Go to Accounts receivable-> Common-> Customers-> All customers-> highlight customer-> Collect tab-> Settle open transactions (similar path for Vendor transactions). Normally you will see the transaction still has the red icon indicating the transaction is still marked elsewhere. 2. Highlight the rec...
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